Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:12:35 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Banjariya
Fto No. : BH0513021_150523APB_FTO_143380
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 Banjariya BH-13-021-007-00169180/443
(WEST PANCJRUKHA) 		0513021000NRG24120520230130184 15/05/2023 MEENA DEVI 0513021WL007171 MEENA DEVI 00048 BKID0004448 2508 2508 Processed 20/05/2023 1750063300 MEENA DEVI W/O ATIBAL SAHANI BANK OF INDIA(508505)
SubTotal 2508 2508
2 Banjariya BH-13-021-007-00169180/3761
(WEST PANCJRUKHA) 		0513021000NRG24120520230130165 15/05/2023 bebi devi 0513021WL007171 bebi devi 00048 BKID0005771 2508 2508 Processed 20/05/2023 1750063302 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
3 Banjariya BH-13-021-007-00169180/3910
(WEST PANCJRUKHA) 		0513021000NRG24120520230130182 15/05/2023 arvinad paswan 0513021WL007171 arvinad paswan 00078 CNRB0002314 2508 2508 Processed 20/05/2023 1750063304 ARVINAD PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
4 Banjariya BH-13-021-007-00169180/3193
(WEST PANCJRUKHA) 		0513021000NRG24120520230130161 15/05/2023 sumitra devi 0513021WL007171 sumitra devi 00089 CBIN0280030 2508 2508 Processed 20/05/2023 1750063290 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
5 Banjariya BH-13-021-007-00169180/3788
(WEST PANCJRUKHA) 		0513021000NRG24120520230130170 15/05/2023 pitambar kumar singh 0513021WL007171 pitambar kumar singh 00089 CBIN0284967 2508 2508 Processed 20/05/2023 1750063301 PITAMBER SINGH CANARA BANK(508532)
SubTotal 2508 2508
6 Banjariya BH-13-021-007-00169180/3888
(WEST PANCJRUKHA) 		0513021000NRG24120520230130176 15/05/2023 basdew pasvn 0513021WL007171 basdew pasvn 00176 IDIB000P642 2508 2508 Processed 20/05/2023 1750063303 Mr. BASDEW PASVN INDIAN BANK(607105)
SubTotal 2508 2508
7 Banjariya BH-13-021-007-00169180/3750
(WEST PANCJRUKHA) 		0513021000NRG24120520230130163 15/05/2023 sudama devi 0513021WL007171 sudama devi 00415 SBIN0008183 2508 2508 Processed 20/05/2023 1750063294 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
8 Banjariya BH-13-021-007-00169180/3884
(WEST PANCJRUKHA) 		0513021000NRG24120520230130175 15/05/2023 munna paswan 0513021WL007171 munna paswan 00415 SBIN0008183 2508 2508 Processed 20/05/2023 1750063293 MR MUNNA PASWAN STATE BANK OF INDIA(508548)
SubTotal 5016 5016
9 Banjariya BH-13-021-007-00169180/1854
(WEST PANCJRUKHA) 		0513021000NRG24120520230130158 15/05/2023 BHUTELI RAI 0513021WL007171 BHUTELI RAI 00415 SBIN0012542 2508 2508 Processed 20/05/2023 1750063292 MR BHUTELI RAI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
10 Banjariya BH-13-021-007-00169180/3513
(WEST PANCJRUKHA) 		0513021000NRG24120520230130162 15/05/2023 sitali devi 0513021WL007171 sitali devi 00415 SBIN0015602 2508 2508 Processed 20/05/2023 1750063291 MRS SHITALI DEVI STATE BANK OF INDIA(508548)
11 Banjariya BH-13-021-007-00169180/3766
(WEST PANCJRUKHA) 		0513021000NRG24120520230130166 15/05/2023 pooja devi 0513021WL007171 pooja devi 00415 SBIN0015602 2508 2508 Processed 20/05/2023 1750063297 MRS POOJA DEVI STATE BANK OF INDIA(508548)
12 Banjariya BH-13-021-007-00169180/3781
(WEST PANCJRUKHA) 		0513021000NRG24120520230130168 15/05/2023 asha devi 0513021WL007171 asha devi 00415 SBIN0015602 2508 2508 Processed 20/05/2023 1750063295 MRS ASHA DEVI STATE BANK OF INDIA(508548)
13 Banjariya BH-13-021-007-00169180/3899
(WEST PANCJRUKHA) 		0513021000NRG24120520230130181 15/05/2023 sonu kumar 0513021WL007171 sonu kumar 00415 SBIN0015602 2508 2508 Processed 20/05/2023 1750063299 MR SONU KUMAR STATE BANK OF INDIA(508548)
14 Banjariya BH-13-021-007-00169180/746
(WEST PANCJRUKHA) 		0513021000NRG24120520230130188 15/05/2023 champa devi 0513021WL007171 champa devi 00415 SBIN0015602 2508 2508 Processed 20/05/2023 1750063296 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 12540 12540
15 Banjariya BH-13-021-007-00169180/3889
(WEST PANCJRUKHA) 		0513021000NRG24120520230130177 15/05/2023 shobha devi 0513021WL007171 shobha devi 00415 SBIN0015604 2508 2508 Processed 20/05/2023 1750063298 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
16 Banjariya BH-13-021-007-00169180/1666
(WEST PANCJRUKHA) 		0513021000NRG24120520230130157 15/05/2023 LAXMINIYA DEVI 0513021WL007171 LAXMINIYA DEVI 00468 UBIN0932434 2508 2508 Processed 20/05/2023 1750063287 LAXMI DEVI UNION BANK OF INDIA(508500)
17 Banjariya BH-13-021-007-00169180/234
(WEST PANCJRUKHA) 		0513021000NRG24120520230130160 15/05/2023 jhigan sah 0513021WL007171 jhigan sah 00468 UBIN0932434 2508 2508 Processed 20/05/2023 1750063289 JHINGAN SAH UNION BANK OF INDIA(508500)
18 Banjariya BH-13-021-007-00169180/715
(WEST PANCJRUKHA) 		0513021000NRG24120520230130187 15/05/2023 vijai kumar sah 0513021WL007171 vijai kumar sah 00468 UBIN0932434 2508 2508 Processed 20/05/2023 1750063288 VIJAY SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7524 7524
19 Banjariya BH-13-021-007-00169100/3693
(WEST PANCJRUKHA) 		0513021000NRG24120520230130156 15/05/2023 laxman paswan 0513021WL007171 laxman paswan 00538 CBIN0R10001 2508 2508 Processed 20/05/2023 1750063283 LAXMAN PASWAN UTTAR BIHAR GRAMIN BANK(607069)
20 Banjariya BH-13-021-007-00169180/2014
(WEST PANCJRUKHA) 		0513021000NRG24120520230130159 15/05/2023 PRABHAWATI DEVI 0513021WL007171 PRABHAWATI DEVI 00538 CBIN0R10001 2508 2508 Processed 20/05/2023 1750063286 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
21 Banjariya BH-13-021-007-00169180/3851
(WEST PANCJRUKHA) 		0513021000NRG24120520230130173 15/05/2023 sitaram baitha 0513021WL007171 sitaram baitha 00538 CBIN0R10001 2508 2508 Processed 20/05/2023 1750063284 SITARAM BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Banjariya BH-13-021-007-00169180/3911
(WEST PANCJRUKHA) 		0513021000NRG24120520230130183 15/05/2023 sanbha devi 0513021WL007171 sanbha devi 00538 CBIN0R10001 2508 2508 Processed 20/05/2023 1750063282 SANBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Banjariya BH-13-021-007-00169180/66
(WEST PANCJRUKHA) 		0513021000NRG24120520230130185 15/05/2023 ruplal paswan 0513021WL007171 ruplal paswan 00538 CBIN0R10001 2508 2508 Processed 20/05/2023 1750063285 RUPLAL PASWAN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 12540 12540
24 Banjariya BH-13-021-007-00169180/3754
(WEST PANCJRUKHA) 		0513021000NRG24120520230130164 15/05/2023 abita kumari 0513021WL007171 abita kumari 00691 IPOS0000001 2508 2508 Processed 20/05/2023 1750063280 ABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Banjariya BH-13-021-007-00169180/3777
(WEST PANCJRUKHA) 		0513021000NRG24120520230130167 15/05/2023 basanti kumari 0513021WL007171 basanti kumari 00691 IPOS0000001 2508 2508 Processed 20/05/2023 1750063278 BASANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Banjariya BH-13-021-007-00169180/3788
(WEST PANCJRUKHA) 		0513021000NRG24120520230130169 15/05/2023 khushboo devi 0513021WL007171 khushboo devi 00691 IPOS0000001 2508 2508 Processed 20/05/2023 1750063281 KHUSHBOO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Banjariya BH-13-021-007-00169180/3803
(WEST PANCJRUKHA) 		0513021000NRG24120520230130171 15/05/2023 sima devi 0513021WL007171 sima devi 00691 IPOS0000001 2508 2508 Processed 20/05/2023 1750063279 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Banjariya BH-13-021-007-00169180/3847
(WEST PANCJRUKHA) 		0513021000NRG24120520230130172 15/05/2023 ass mohammad miyan 0513021WL007171 ass mohammad miyan 00691 IPOS0000001 2508 2508 Processed 20/05/2023 1750063277 ASSMOHAMMAD MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Banjariya BH-13-021-007-00169180/3871
(WEST PANCJRUKHA) 		0513021000NRG24120520230130174 15/05/2023 reeshi kumar 0513021WL007171 reeshi kumar 00691 IPOS0000001 2508 2508 Processed 20/05/2023 1750063274 REESHI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 Banjariya BH-13-021-007-00169180/3892
(WEST PANCJRUKHA) 		0513021000NRG24120520230130179 15/05/2023 vinod paswan 0513021WL007171 vinod paswan 00691 IPOS0000001 2508 2508 Processed 20/05/2023 1750063275 MR VINOD PASWAN STATE BANK OF INDIA(508548)
31 Banjariya BH-13-021-007-00169180/686
(WEST PANCJRUKHA) 		0513021000NRG24120520230130186 15/05/2023 RAMBABU MAHTO 0513021WL007171 RAMBABU MAHTO 00691 IPOS0000001 2508 2508 Processed 20/05/2023 1750063276 RAMBABU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20064 20064
Total 77748 77748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banjariya BH0513021_150523APB_FTO_143380 Bank of India BKID0004448 CHAPRA BAHAS 2508
2 Banjariya BH0513021_150523APB_FTO_143380 Bank of India BKID0005771 Raghunathpur 2508
3 Banjariya BH0513021_150523APB_FTO_143380 Canara Bank CNRB0002314 MOTIHARI 2508
4 Banjariya BH0513021_150523APB_FTO_143380 Central Bank Of India CBIN0280030 LUTHAHA 2508
5 Banjariya BH0513021_150523APB_FTO_143380 Central Bank Of India CBIN0284967 M S COLLEGE BRANCH 2508
6 Banjariya BH0513021_150523APB_FTO_143380 Indian Bank IDIB000P642 PHULWAR 2508
7 Banjariya BH0513021_150523APB_FTO_143380 State Bank of India SBIN0008183 SAPAHI 5016
8 Banjariya BH0513021_150523APB_FTO_143380 State Bank of India SBIN0012542 BAPUDHAM 2508
9 Banjariya BH0513021_150523APB_FTO_143380 State Bank of India SBIN0015602 CHAILAHA 12540
10 Banjariya BH0513021_150523APB_FTO_143380 State Bank of India SBIN0015604 Belwa rai tola 2508
11 Banjariya BH0513021_150523APB_FTO_143380 Union Bank of India UBIN0932434 MOTIHARI 7524
12 Banjariya BH0513021_150523APB_FTO_143380 Uttar Bihar Gramin Bank CBIN0R10001 SEMRA HAT 7524
13 Banjariya BH0513021_150523APB_FTO_143380 Uttar Bihar Gramin Bank CBIN0R10001 SISWA AMWA 2508
14 Banjariya BH0513021_150523APB_FTO_143380 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 2508
15 Banjariya BH0513021_150523APB_FTO_143380 India Post Payments Bank IPOS0000001 Motihari 20064

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