Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:23:49 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080923APB_FTO_529015
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-09-003-019-01722100/1330-A
(DHANGARHA) 		0509003000NRG24050920230323275 08/09/2023 RAJMATI DEVI 0509003WL017799 RAJMATI DEVI 00354 PUNB0122100 3420 3420 Processed 19/09/2023 5742984851 RAJMATI DEVI INDUSIND BANK(607189)
2 BANIAPUR BH-09-003-019-01722100/2501
(DHANGARHA) 		0509003000NRG24050920230323064 08/09/2023 BABITA DEVI 0509003WL017755 BABITA DEVI 00354 PUNB0122100 3420 3420 Processed 19/09/2023 5742984852 BABITA DEVI PUNJAB NATIONAL BANK(508568)
3 BANIAPUR BH-09-003-019-01722100/2925
(DHANGARHA) 		0509003000NRG24030920230321622 08/09/2023 SHOBHA RANI 0509003WL017487 SHOBHA RANI 00354 PUNB0122100 228 228 Processed 19/09/2023 5742984853 SOBHA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 7068 7068
4 BANIAPUR BH-09-003-019-01722100/1747
(DHANGARHA) 		0509003000NRG24050920230323062 08/09/2023 INDRAWATI DEVI 0509003WL017755 INDRAWATI DEVI 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742984854 MRS INDRAVATI DEVI STATE BANK OF INDIA(508548)
5 BANIAPUR BH-09-003-019-01722100/2313
(DHANGARHA) 		0509003000NRG24030920230321619 08/09/2023 UMA DEVI 0509003WL017487 UMA DEVI 00415 SBIN0006023 684 684 Processed 20/09/2023 5742984855 UMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
6 BANIAPUR BH-09-003-019-01722100/2540
(DHANGARHA) 		0509003000NRG24050920230323278 08/09/2023 CHANDA DEVI 0509003WL017799 CHANDA DEVI 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742984856 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
SubTotal 7524 7524
7 BANIAPUR BH-09-003-019-01722100/1285
(DHANGARHA) 		0509003000NRG24030920230321617 08/09/2023 Tileshwar Mahto 0509003WL017487 Tileshwar Mahto 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5742984849 TILESHWAR MAHATO UTTAR BIHAR GRAMIN BANK(607069)
8 BANIAPUR BH-09-003-019-01722100/2495
(DHANGARHA) 		0509003000NRG24050920230323063 08/09/2023 MIRA DEVI 0509003WL017755 MIRA DEVI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5742984850 MIRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6840 6840
9 BANIAPUR BH-09-003-019-01722100/1706
(DHANGARHA) 		0509003000NRG24050920230323068 08/09/2023 KAUSHAL KHATUN 0509003WL017756 KAUSHAL KHATUN 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742984845 KAUSHL KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
10 BANIAPUR BH-09-003-019-01722100/2490
(DHANGARHA) 		0509003000NRG24050920230323276 08/09/2023 NIRMA DEVI 0509003WL017799 NIRMA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742984846 NIRMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANIAPUR BH-09-003-019-01722100/2585
(DHANGARHA) 		0509003000NRG24050920230323065 08/09/2023 KOSHILYA DEVI 0509003WL017755 KOSHILYA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742984847 KAUSHILYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BANIAPUR BH-09-003-019-01722100/2600
(DHANGARHA) 		0509003000NRG24050920230323066 08/09/2023 URMILA DEVI 0509003WL017755 URMILA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742984844 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
13 BANIAPUR BH-09-003-019-01722100/1752
(DHANGARHA) 		0509003000NRG24030920230321618 08/09/2023 BEDAMO DEVI 0509003WL017487 BEDAMO DEVI 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5742984857 Bedamo Devi AIRTEL PAYMENTS BANK LIMITED(990288)
14 BANIAPUR BH-09-003-019-01722100/2988
(DHANGARHA) 		0509003000NRG24050920230323280 08/09/2023 SHANTI DEVI 0509003WL017799 SHANTI DEVI 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5742984858 Shanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6840 6840
15 BANIAPUR BH-09-003-019-01722100/2491
(DHANGARHA) 		0509003000NRG24050920230323277 08/09/2023 KAMLA DEVI 0509003WL017799 KAMLA DEVI 638 INDB0000469 3420 3420 Processed 19/09/2023 5742984848 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 45372 45372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080923APB_FTO_529015 Punjab National Bank PUNB0122100 BANIAPUR 7068
2 BANIAPUR BH0509003_080923APB_FTO_529015 State Bank of India SBIN0006023 SAHAJITPUR 7524
3 BANIAPUR BH0509003_080923APB_FTO_529015 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420
4 BANIAPUR BH0509003_080923APB_FTO_529015 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 3420
5 BANIAPUR BH0509003_080923APB_FTO_529015 India Post Payments Bank IPOS0000001 Chapra 13680
6 BANIAPUR BH0509003_080923APB_FTO_529015 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840
7 BANIAPUR BH0509003_080923APB_FTO_529015 INDUSIND BANK LTD. INDB0000469 ANDAR 3420

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