Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 11:28:44 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230423APB_FTO_54362
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BANIAPUR BH-09-003-025-01723100/3913
(PIROUTA KHAS) 		0509003000NRG24190420230015000 23/04/2023 USHA DEVI 0509003WL000609 USHA DEVI 00354 PUNB0122100 2280 2280 Processed 11/05/2023 1437062476 USHA DEVI PUNJAB NATIONAL BANK(508568)
2 BANIAPUR BH-09-003-025-01723100/3915
(PIROUTA KHAS) 		0509003000NRG24190420230015002 23/04/2023 BHIM SINGH 0509003WL000609 BHIM SINGH 00354 PUNB0122100 2280 2280 Processed 11/05/2023 1437062475 BHIM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4560 4560
3 BANIAPUR BH-09-003-025-01723100/3905
(PIROUTA KHAS) 		0509003000NRG24190420230014996 23/04/2023 SHIVAM KUMAR SINGH 0509003WL000609 SHIVAM KUMAR SINGH 00415 SBIN0005438 2280 2280 Processed 11/05/2023 1437062487 SHIVAM KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
4 BANIAPUR BH-09-003-025-01723100/3904
(PIROUTA KHAS) 		0509003000NRG24190420230014995 23/04/2023 UJJWAL KUMAR SINGH 0509003WL000609 UJJWAL KUMAR SINGH 00415 SBIN0005785 2280 2280 Processed 11/05/2023 1437062488 MR UJJWAL KUMAR SINGH STATE BANK OF INDIA(508548)
5 BANIAPUR BH-09-003-025-01723100/3908
(PIROUTA KHAS) 		0509003000NRG24190420230014998 23/04/2023 KUNAL KUMAR SINGH 0509003WL000609 KUNAL KUMAR SINGH 00415 SBIN0005785 2280 2280 Processed 11/05/2023 1437062479 MR KUNAL KUMAR SINGH STATE BANK OF INDIA(508548)
6 BANIAPUR BH-09-003-025-01723100/3912
(PIROUTA KHAS) 		0509003000NRG24190420230014999 23/04/2023 MINA DEVI 0509003WL000609 MINA DEVI 00415 SBIN0005785 2280 2280 Processed 11/05/2023 1437062481 MRS MEENA DEVI STATE BANK OF INDIA(508548)
7 BANIAPUR BH-09-003-025-01723100/3934
(PIROUTA KHAS) 		0509003000NRG24190420230015003 23/04/2023 NIBHA DEVI 0509003WL000609 NIBHA DEVI 00415 SBIN0005785 2280 2280 Processed 11/05/2023 1437062478 MRS NIBHA DEVI STATE BANK OF INDIA(508548)
8 BANIAPUR BH-09-003-025-01723100/3935
(PIROUTA KHAS) 		0509003000NRG24190420230015004 23/04/2023 RITA DEVI 0509003WL000609 RITA DEVI 00415 SBIN0005785 2280 2280 Processed 11/05/2023 1437062485 MISS RITA DEVI STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-025-01723100/3936
(PIROUTA KHAS) 		0509003000NRG24190420230015005 23/04/2023 SUBASH SINGH 0509003WL000609 SUBASH SINGH 00415 SBIN0005785 2280 2280 Processed 11/05/2023 1437062480 MR SUBASH SINGH STATE BANK OF INDIA(508548)
10 BANIAPUR BH-09-003-025-01723100/3937
(PIROUTA KHAS) 		0509003000NRG24190420230015006 23/04/2023 REKHA DEVI 0509003WL000609 REKHA DEVI 00415 SBIN0005785 2280 2280 Processed 11/05/2023 1437062483 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANIAPUR BH-09-003-025-01723100/3945
(PIROUTA KHAS) 		0509003000NRG24190420230015009 23/04/2023 SEEMA DEVI 0509003WL000609 SEEMA DEVI 00415 SBIN0005785 2280 2280 Processed 11/05/2023 1437062484 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18240 18240
12 BANIAPUR BH-09-003-025-01723100/2672
(PIROUTA KHAS) 		0509003000NRG24190420230014993 23/04/2023 BIPUL KUMAR SINGH 0509003WL000609 BIPUL KUMAR SINGH 00415 SBIN0006023 2280 2280 Processed 11/05/2023 1437062486 MR BIPUL KUMAR SINGH STATE BANK OF INDIA(508548)
13 BANIAPUR BH-09-003-025-01723100/3906
(PIROUTA KHAS) 		0509003000NRG24190420230014997 23/04/2023 SHAILENDRA MANJHI 0509003WL000609 SHAILENDRA MANJHI 00415 SBIN0006023 2280 2280 Processed 11/05/2023 1437062477 MR SHYLENDRA MANJHI X STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-025-01723100/3942
(PIROUTA KHAS) 		0509003000NRG24190420230015008 23/04/2023 UMRAVATI DEVI 0509003WL000609 UMRAVATI DEVI 00415 SBIN0006023 2280 2280 Processed 11/05/2023 1437062482 UMRAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6840 6840
15 BANIAPUR BH-09-003-025-01723100/1704
(PIROUTA KHAS) 		0509003000NRG24190420230014991 23/04/2023 SACHINDRA MANJHI 0509003WL000609 SACHINDRA MANJHI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1437062491 SACHINDRA MANJHI UTTAR BIHAR GRAMIN BANK(607069)
16 BANIAPUR BH-09-003-025-01723100/2670
(PIROUTA KHAS) 		0509003000NRG24190420230014992 23/04/2023 RAJNISH KUMAR 0509003WL000609 RAJNISH KUMAR 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1437062474 RAJNISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BANIAPUR BH-09-003-025-01723100/3939
(PIROUTA KHAS) 		0509003000NRG24190420230015007 23/04/2023 DHARMENDRA KUMAR SINGH 0509003WL000609 DHARMENDRA KUMAR SINGH 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1437062472 Dharmendra Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
18 BANIAPUR BH-09-003-025-01723100/3946
(PIROUTA KHAS) 		0509003000NRG24190420230015010 23/04/2023 SANTOSH DEVI 0509003WL000609 SANTOSH DEVI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1437062473 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
19 BANIAPUR BH-09-003-025-01723100/3723
(PIROUTA KHAS) 		0509003000NRG24190420230014994 23/04/2023 BABITA DEVI 0509003WL000609 BABITA DEVI 00662 BDBL0001160 2280 2280 Processed 11/05/2023 1437062489 BABITA DEVI,W/O-MUKESH KR SINGH UTTAR BIHAR GRAMIN BANK(607069)
20 BANIAPUR BH-09-003-025-01723100/3914
(PIROUTA KHAS) 		0509003000NRG24190420230015001 23/04/2023 AMAN KUAMR SINGH 0509003WL000609 AMAN KUAMR SINGH 00662 BDBL0001160 2280 2280 Processed 11/05/2023 1437062490 MR AMAN KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4560 4560
Total 45600 45600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230423APB_FTO_54362 Punjab National Bank PUNB0122100 BANIAPUR 4560
2 BANIAPUR BH0509003_230423APB_FTO_54362 State Bank of India SBIN0005438 SHAMKAURIA 2280
3 BANIAPUR BH0509003_230423APB_FTO_54362 State Bank of India SBIN0005785 NAGRA 18240
4 BANIAPUR BH0509003_230423APB_FTO_54362 State Bank of India SBIN0006023 SAHAJITPUR 6840
5 BANIAPUR BH0509003_230423APB_FTO_54362 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6840
6 BANIAPUR BH0509003_230423APB_FTO_54362 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 2280
7 BANIAPUR BH0509003_230423APB_FTO_54362 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 4560

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