Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:20:01 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080523APB_FTO_118659
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-09-003-005-01718200/3353
(SAREYAN) 		0509003000NRG24050520230054786 08/05/2023 TETARA DEVI 0509003WL002285 TETARA DEVI 00045 BARB0MAHBIH 2508 2508 Processed 13/05/2023 1540274394 TETARA DEVI BANK OF BARODA(606985)
SubTotal 2508 2508
2 BANIAPUR BH-09-003-005-01718200/4131
(SAREYAN) 		0509003000NRG24050520230054775 08/05/2023 OJIFAN BIBI 0509003WL002283 OJIFAN BIBI 00354 PUNB0122100 2508 2508 Processed 13/05/2023 1540274388 OJIFAN BIBI PUNJAB NATIONAL BANK(508568)
3 BANIAPUR BH-09-003-005-01718200/4133
(SAREYAN) 		0509003000NRG24050520230054788 08/05/2023 SALMA BIBI 0509003WL002285 SALMA BIBI 00354 PUNB0122100 2508 2508 Processed 13/05/2023 1540274387 SALMA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
4 BANIAPUR BH-09-003-005-01722500/2864
(SAREYAN) 		0509003000NRG24050520230054776 08/05/2023 RAJKUMARI DEVI 0509003WL002283 RAJKUMARI DEVI 00354 PUNB0295000 2508 2508 Processed 13/05/2023 1540274390 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
5 BANIAPUR BH-09-003-005-01722500/3529
(SAREYAN) 		0509003000NRG24050520230054777 08/05/2023 RAMAWATI KUNWAR 0509003WL002283 RAMAWATI KUNWAR 00354 PUNB0295000 2508 2508 Processed 13/05/2023 1540274389 RAMAWATI DEVI W/O KRISHNA BARI PUNJAB NATIONAL BANK(508568)
6 BANIAPUR BH-09-003-005-01722500/4168
(SAREYAN) 		0509003000NRG24050520230054778 08/05/2023 RINKU DEVI 0509003WL002283 RINKU DEVI 00354 PUNB0295000 1824 1824 Processed 13/05/2023 1540274391 RINKU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
7 BANIAPUR BH-09-003-005-01718200/3537
(SAREYAN) 		0509003000NRG24050520230054787 08/05/2023 KHAIL NISHA 0509003WL002285 KHAIL NISHA 00415 SBIN0006023 2508 2508 Processed 13/05/2023 1540274393 MRS KHERUL NISHA STATE BANK OF INDIA(508548)
8 BANIAPUR BH-09-003-010-01715700/1468
(SISHAI) 		0509003000NRG24040520230045700 08/05/2023 CHAMELI DEVI 0509003WL001823 CHAMELI DEVI 00415 SBIN0006023 3420 3420 Processed 13/05/2023 1540274397 MRS CHAMELI DEVI XX STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-010-01715900/1485
(SISHAI) 		0509003000NRG24040520230045717 08/05/2023 MAYA KUWAR 0509003WL001833 MAYA KUWAR 00415 SBIN0006023 3420 3420 Processed 13/05/2023 1540274396 MRS MAYA KUWAR XX STATE BANK OF INDIA(508548)
10 BANIAPUR BH-09-003-010-01715900/2299
(SISHAI) 		0509003000NRG24040520230045704 08/05/2023 MADHURI DEVI 0509003WL001823 MADHURI DEVI 00415 SBIN0006023 1368 1368 Processed 13/05/2023 1540274392 MADHURI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10716 10716
11 BANIAPUR BH-09-003-010-01715700/3909
(SISHAI) 		0509003000NRG24040520230045716 08/05/2023 CHHATHIYA DEVI 0509003WL001833 CHHATHIYA DEVI 00415 SBIN0014292 3420 3420 Processed 13/05/2023 1540274386 MR PRITHVI NATH RAY STATE BANK OF INDIA(508548)
SubTotal 3420 3420
12 BANIAPUR BH-09-003-005-01718200/3580
(SAREYAN) 		0509003000NRG24050520230054774 08/05/2023 KAMLAWATI DEVI 0509003WL002283 KAMLAWATI DEVI 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1540274383 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
13 BANIAPUR BH-09-003-010-01715700/5059
(SISHAI) 		0509003000NRG24040520230045702 08/05/2023 RINA DEVI 0509003WL001823 RINA DEVI 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1540274384 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BANIAPUR BH-09-003-010-01715900/2899
(SISHAI) 		0509003000NRG24040520230045718 08/05/2023 jaleshara devi 0509003WL001833 jaleshara devi 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1540274385 JALESARA DEVI STATE BANK OF INDIA(508548)
SubTotal 8436 8436
15 BANIAPUR BH-09-003-005-01718200/3346
(SAREYAN) 		0509003000NRG24050520230054785 08/05/2023 SAPNA DEVI 0509003WL002285 SAPNA DEVI 00691 IPOS0000001 2508 2508 Processed 13/05/2023 1540274382 SAPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
16 BANIAPUR BH-09-003-010-01715700/3509
(SISHAI) 		0509003000NRG24040520230045715 08/05/2023 UMESH KUMAR 0509003WL001833 UMESH KUMAR 00703 AIRP0000001 3420 3420 Processed 13/05/2023 1540274395 UMESH KUMAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
Total 42864 42864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080523APB_FTO_118659 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 2508
2 BANIAPUR BH0509003_080523APB_FTO_118659 Punjab National Bank PUNB0122100 BANIAPUR 5016
3 BANIAPUR BH0509003_080523APB_FTO_118659 Punjab National Bank PUNB0295000 CHETAN CHAPRA 6840
4 BANIAPUR BH0509003_080523APB_FTO_118659 State Bank of India SBIN0006023 SAHAJITPUR 10716
5 BANIAPUR BH0509003_080523APB_FTO_118659 State Bank of India SBIN0014292 BASANTPUR 3420
6 BANIAPUR BH0509003_080523APB_FTO_118659 Uttar Bihar Gramin Bank CBIN0R10001 ????? 5016
7 BANIAPUR BH0509003_080523APB_FTO_118659 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420
8 BANIAPUR BH0509003_080523APB_FTO_118659 India Post Payments Bank IPOS0000001 Chapra 2508
9 BANIAPUR BH0509003_080523APB_FTO_118659 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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