Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:27:27 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080723APB_FTO_381616
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-09-003-005-01718200/4504
(SAREYAN) 		0509003000NRG24040720230251086 08/07/2023 BIRENDRA RAY 0509003WL012017 BIRENDRA RAY 00354 PUNB0122100 3192 3192 Processed 02/09/2023 5083793182 BIRENDRA RAY PUNJAB NATIONAL BANK(508568)
2 BANIAPUR BH-09-003-005-01718200/4577
(SAREYAN) 		0509003000NRG24040720230251090 08/07/2023 GURIYA DEVI 0509003WL012017 GURIYA DEVI 00354 PUNB0122100 3192 3192 Processed 02/09/2023 5083793187 GURIYA DEVI PUNJAB NATIONAL BANK(508568)
3 BANIAPUR BH-09-003-005-01718200/4578
(SAREYAN) 		0509003000NRG24040720230251091 08/07/2023 PRABHA DEVI 0509003WL012017 PRABHA DEVI 00354 PUNB0122100 3192 3192 Processed 02/09/2023 5083793186 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
4 BANIAPUR BH-09-003-005-01718200/4580
(SAREYAN) 		0509003000NRG24040720230251092 08/07/2023 SUGANTI DEVI 0509003WL012017 SUGANTI DEVI 00354 PUNB0122100 3192 3192 Processed 02/09/2023 5083793185 SUGANTI DEVI WO MANOJ KUMAR RAY PUNJAB NATIONAL BANK(508568)
5 BANIAPUR BH-09-003-005-01718200/4623
(SAREYAN) 		0509003000NRG24040720230251112 08/07/2023 ARUN KUMAR 0509003WL012017 ARUN KUMAR 00354 PUNB0122100 3192 3192 Processed 02/09/2023 5083793184 ARUN KUMAR S/O LATE SITARAM RAY PUNJAB NATIONAL BANK(508568)
6 BANIAPUR BH-09-003-005-01718200/4632
(SAREYAN) 		0509003000NRG24040720230251115 08/07/2023 SANJEEV KUMAR 0509003WL012017 SANJEEV KUMAR 00354 PUNB0122100 2964 2964 Processed 02/09/2023 5083793181 SANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BANIAPUR BH-09-003-005-01722400/4182
(SAREYAN) 		0509003000NRG24040720230251118 08/07/2023 LALITA DEVI 0509003WL012017 LALITA DEVI 00354 PUNB0122100 2964 2964 Processed 02/09/2023 5083793183 SIMOHAN RAI AND LALITA DEVI PUNJAB NATIONAL BANK(508568)
8 BANIAPUR BH-09-003-005-01722400/4212
(SAREYAN) 		0509003000NRG24040720230251126 08/07/2023 KANCHAN DEVI 0509003WL012017 KANCHAN DEVI 00354 PUNB0122100 3192 3192 Processed 02/09/2023 5083793188 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BANIAPUR BH-09-003-005-01722400/4214
(SAREYAN) 		0509003000NRG24040720230251127 08/07/2023 PREM PRASAD 0509003WL012017 PREM PRASAD 00354 PUNB0122100 3192 3192 Processed 02/09/2023 5083793189 PREM PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 28272 28272
10 BANIAPUR BH-09-003-005-01718200/4498
(SAREYAN) 		0509003000NRG24040720230251085 08/07/2023 AMIT KUMAR 0509003WL012017 AMIT KUMAR 00354 PUNB0295000 3192 3192 Processed 02/09/2023 5083793195 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
11 BANIAPUR BH-09-003-005-01718200/4508
(SAREYAN) 		0509003000NRG24040720230251087 08/07/2023 RAKESH KUMAR 0509003WL012017 RAKESH KUMAR 00354 PUNB0295000 3192 3192 Processed 02/09/2023 5083793199 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BANIAPUR BH-09-003-005-01718200/4593
(SAREYAN) 		0509003000NRG24040720230251099 08/07/2023 AKASH KUMAR 0509003WL012017 AKASH KUMAR 00354 PUNB0295000 3192 3192 Processed 02/09/2023 5083793200 AKASH KUMAR PUNJAB NATIONAL BANK(508568)
13 BANIAPUR BH-09-003-005-01718200/4594
(SAREYAN) 		0509003000NRG24040720230251100 08/07/2023 VIKASH KUMAR 0509003WL012017 VIKASH KUMAR 00354 PUNB0295000 3192 3192 Processed 02/09/2023 5083793196 VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
14 BANIAPUR BH-09-003-005-01718200/4597
(SAREYAN) 		0509003000NRG24040720230251102 08/07/2023 SANJIV KUMAR 0509003WL012017 SANJIV KUMAR 00354 PUNB0295000 3192 3192 Processed 02/09/2023 5083793198 SANJIV KUMAR PUNJAB NATIONAL BANK(508568)
15 BANIAPUR BH-09-003-005-01718200/4608
(SAREYAN) 		0509003000NRG24040720230251105 08/07/2023 GEETA DEVI 0509003WL012017 GEETA DEVI 00354 PUNB0295000 3192 3192 Processed 02/09/2023 5083793191 GEETA DEVI W/O ACHHEVAR SAH PUNJAB NATIONAL BANK(508568)
16 BANIAPUR BH-09-003-005-01718200/4627
(SAREYAN) 		0509003000NRG24040720230251114 08/07/2023 GHANSHYAM KUMAR 0509003WL012017 GHANSHYAM KUMAR 00354 PUNB0295000 2964 2964 Processed 02/09/2023 5083793201 GHANSHYAM KUMAR PUNJAB NATIONAL BANK(508568)
17 BANIAPUR BH-09-003-005-01718200/4636
(SAREYAN) 		0509003000NRG24040720230251117 08/07/2023 BASANTI DEVI 0509003WL012017 BASANTI DEVI 00354 PUNB0295000 2964 2964 Processed 02/09/2023 5083793192 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BANIAPUR BH-09-003-005-01722400/4184
(SAREYAN) 		0509003000NRG24040720230251120 08/07/2023 SHIVMOHAN RAY 0509003WL012017 SHIVMOHAN RAY 00354 PUNB0295000 2964 2964 Processed 02/09/2023 5083793193 SHIV MOHAN RAY PUNJAB NATIONAL BANK(508568)
19 BANIAPUR BH-09-003-005-01722400/4200
(SAREYAN) 		0509003000NRG24040720230251122 08/07/2023 ROHIT KUMAR 0509003WL012017 ROHIT KUMAR 00354 PUNB0295000 2964 2964 Processed 02/09/2023 5083793197 ROHIT KUMAR PUNJAB NATIONAL BANK(508568)
20 BANIAPUR BH-09-003-005-01722400/4210
(SAREYAN) 		0509003000NRG24040720230251124 08/07/2023 SUNAINA DEVI 0509003WL012017 SUNAINA DEVI 00354 PUNB0295000 3192 3192 Processed 02/09/2023 5083793194 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BANIAPUR BH-09-003-005-01722400/4211
(SAREYAN) 		0509003000NRG24040720230251125 08/07/2023 KUNTI DEVI 0509003WL012017 KUNTI DEVI 00354 PUNB0295000 3192 3192 Processed 02/09/2023 5083793202 KUNTI DEVI BANDHAN BANK LIMITED(508753)
22 BANIAPUR BH-09-003-005-01722400/4222
(SAREYAN) 		0509003000NRG24040720230251128 08/07/2023 LAXMINA DEVI 0509003WL012017 LAXMINA DEVI 00354 PUNB0295000 3192 3192 Processed 02/09/2023 5083793190 LAXMINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40584 40584
23 BANIAPUR BH-09-003-005-01718200/4575
(SAREYAN) 		0509003000NRG24040720230251088 08/07/2023 PARWATI DEVI 0509003WL012017 PARWATI DEVI 00415 SBIN0006023 3192 3192 Processed 02/09/2023 5083793203 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
24 BANIAPUR BH-09-003-005-01718200/4589
(SAREYAN) 		0509003000NRG24040720230251096 08/07/2023 SUMAN DEVI 0509003WL012017 SUMAN DEVI 00415 SBIN0006023 3192 3192 Processed 02/09/2023 5083793204 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
25 BANIAPUR BH-09-003-005-01718200/4609
(SAREYAN) 		0509003000NRG24040720230251106 08/07/2023 VIMAL DEVI 0509003WL012017 VIMAL DEVI 00415 SBIN0006023 3192 3192 Processed 02/09/2023 5083793206 MRS VIMAL DEVI STATE BANK OF INDIA(508548)
26 BANIAPUR BH-09-003-005-01718200/4619
(SAREYAN) 		0509003000NRG24040720230251111 08/07/2023 RANJU DEVI 0509003WL012017 RANJU DEVI 00415 SBIN0006023 3192 3192 Processed 02/09/2023 5083793207 MRS RANJU DEVI STATE BANK OF INDIA(508548)
27 BANIAPUR BH-09-003-005-01718200/4624
(SAREYAN) 		0509003000NRG24040720230251113 08/07/2023 PRITI KUMARI 0509003WL012017 PRITI KUMARI 00415 SBIN0006023 3192 3192 Processed 02/09/2023 5083793208 MRS PRITI KUMARI STATE BANK OF INDIA(508548)
28 BANIAPUR BH-09-003-005-01722400/4240
(SAREYAN) 		0509003000NRG24040720230251131 08/07/2023 SANJAY RAM 0509003WL012017 SANJAY RAM 00415 SBIN0006023 3192 3192 Processed 02/09/2023 5083793205 MR SANJAY RAM STATE BANK OF INDIA(508548)
SubTotal 19152 19152
29 BANIAPUR BH-09-003-005-01718200/4587
(SAREYAN) 		0509003000NRG24040720230251094 08/07/2023 KIRAN DEVI 0509003WL012017 KIRAN DEVI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083793177 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
30 BANIAPUR BH-09-003-005-01718200/4607
(SAREYAN) 		0509003000NRG24040720230251104 08/07/2023 SOMA DEVI 0509003WL012017 SOMA DEVI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083793179 SOMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BANIAPUR BH-09-003-005-01718200/4635
(SAREYAN) 		0509003000NRG24040720230251116 08/07/2023 RITA DEVI 0509003WL012017 RITA DEVI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5083793175 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BANIAPUR BH-09-003-005-01722400/4189
(SAREYAN) 		0509003000NRG24040720230251121 08/07/2023 SHIVSHANKAR RAY 0509003WL012017 SHIVSHANKAR RAY 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5083793178 SHIVSHANKAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
33 BANIAPUR BH-09-003-005-01722400/4243
(SAREYAN) 		0509003000NRG24040720230251132 08/07/2023 HARI SHANKAR RAY 0509003WL012017 HARI SHANKAR RAY 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083793180 HARISHANKAR RAI PUNJAB NATIONAL BANK(508568)
34 BANIAPUR BH-09-003-005-01722400/4246
(SAREYAN) 		0509003000NRG24040720230251134 08/07/2023 USHA DEVI 0509003WL012017 USHA DEVI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083793176 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18696 18696
35 BANIAPUR BH-09-003-005-01718200/4592
(SAREYAN) 		0509003000NRG24040720230251098 08/07/2023 JITENDRA RAY 0509003WL012017 JITENDRA RAY 00662 BDBL0001160 3192 3192 Processed 02/09/2023 5083793209 JITENDRA RAY BANDHAN BANK LIMITED(508753)
36 BANIAPUR BH-09-003-005-01718200/4596
(SAREYAN) 		0509003000NRG24040720230251101 08/07/2023 RAMESH SHAW 0509003WL012017 RAMESH SHAW 00662 BDBL0001160 3192 3192 Processed 02/09/2023 5083793211 MR RAMESH SHAW STATE BANK OF INDIA(508548)
37 BANIAPUR BH-09-003-005-01722400/4245
(SAREYAN) 		0509003000NRG24040720230251133 08/07/2023 SHANKAR KUMAR 0509003WL012017 SHANKAR KUMAR 00662 BDBL0001160 3192 3192 Processed 02/09/2023 5083793210 SANKAR KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
38 BANIAPUR BH-09-003-005-01718200/2575
(SAREYAN) 		0509003000NRG24040720230251084 08/07/2023 SEEMA DEVI 0509003WL012017 SEEMA DEVI 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5083793163 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
39 BANIAPUR BH-09-003-005-01718200/4583
(SAREYAN) 		0509003000NRG24040720230251093 08/07/2023 LALMUNI DEVI 0509003WL012017 LALMUNI DEVI 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5083793174 LALMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BANIAPUR BH-09-003-005-01718200/4588
(SAREYAN) 		0509003000NRG24040720230251095 08/07/2023 SONU KUMAR 0509003WL012017 SONU KUMAR 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5083793173 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 BANIAPUR BH-09-003-005-01718200/4590
(SAREYAN) 		0509003000NRG24040720230251097 08/07/2023 RANJIT KUMAR 0509003WL012017 RANJIT KUMAR 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5083793172 RANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 BANIAPUR BH-09-003-005-01718200/4600
(SAREYAN) 		0509003000NRG24040720230251103 08/07/2023 SANDEEP KUMAR 0509003WL012017 SANDEEP KUMAR 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5083793168 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 BANIAPUR BH-09-003-005-01718200/4611
(SAREYAN) 		0509003000NRG24040720230251107 08/07/2023 HIRA DEVI 0509003WL012017 HIRA DEVI 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5083793166 HIRA DEVI IDBI BANK(607095)
44 BANIAPUR BH-09-003-005-01718200/4612
(SAREYAN) 		0509003000NRG24040720230251108 08/07/2023 NIRMALA DEVI 0509003WL012017 NIRMALA DEVI 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5083793164 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BANIAPUR BH-09-003-005-01718200/4614
(SAREYAN) 		0509003000NRG24040720230251109 08/07/2023 JHUNI DEVI 0509003WL012017 JHUNI DEVI 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5083793169 JHUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BANIAPUR BH-09-003-005-01718200/4615
(SAREYAN) 		0509003000NRG24040720230251110 08/07/2023 RUBI DEVI 0509003WL012017 RUBI DEVI 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5083793165 RUBI DEVI PUNJAB NATIONAL BANK(508568)
47 BANIAPUR BH-09-003-005-01722400/4183
(SAREYAN) 		0509003000NRG24040720230251119 08/07/2023 PAWAN KUMAR 0509003WL012017 PAWAN KUMAR 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083793170 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 BANIAPUR BH-09-003-005-01722400/4201
(SAREYAN) 		0509003000NRG24040720230251123 08/07/2023 SUMITRA DEVI 0509003WL012017 SUMITRA DEVI 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083793162 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BANIAPUR BH-09-003-005-01722400/4234
(SAREYAN) 		0509003000NRG24040720230251129 08/07/2023 SANDIP MAHTO 0509003WL012017 SANDIP MAHTO 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5083793171 SANDEEP MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
50 BANIAPUR BH-09-003-005-01722400/4238
(SAREYAN) 		0509003000NRG24040720230251130 08/07/2023 ASHOK RAM 0509003WL012017 ASHOK RAM 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5083793167 ASHOK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41040 41040
51 BANIAPUR BH-09-003-005-01718200/4576
(SAREYAN) 		0509003000NRG24040720230251089 08/07/2023 BIRBAHADUR KUMAR 0509003WL012017 BIRBAHADUR KUMAR 00703 AIRP0000001 3192 3192 Processed 02/09/2023 5083793212 BIR BAHADUR KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
Total 160512 160512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080723APB_FTO_381616 Punjab National Bank PUNB0122100 BANIAPUR 28272
2 BANIAPUR BH0509003_080723APB_FTO_381616 Punjab National Bank PUNB0295000 CHETAN CHAPRA 40584
3 BANIAPUR BH0509003_080723APB_FTO_381616 State Bank of India SBIN0006023 SAHAJITPUR 19152
4 BANIAPUR BH0509003_080723APB_FTO_381616 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 9348
5 BANIAPUR BH0509003_080723APB_FTO_381616 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 9348
6 BANIAPUR BH0509003_080723APB_FTO_381616 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 9576
7 BANIAPUR BH0509003_080723APB_FTO_381616 India Post Payments Bank IPOS0000001 Chapra 41040
8 BANIAPUR BH0509003_080723APB_FTO_381616 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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