Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:48:21 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230523APB_FTO_175628
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-09-003-025-01723100/4198
(PIROUTA KHAS) 		0509003000NRG24190520230092085 23/05/2023 ROHIT KUMAR SINGH 0509003WL004235 ROHIT KUMAR SINGH 00089 CBIN0284386 3420 3420 Processed 27/05/2023 1903575360 Rohit Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
2 BANIAPUR BH-09-003-025-01723100/3944
(PIROUTA KHAS) 		0509003000NRG24190520230092068 23/05/2023 RINA DEVI 0509003WL004235 RINA DEVI 00354 PUNB0122100 3420 3420 Processed 27/05/2023 1903575349 REENA DEVI PUNJAB NATIONAL BANK(508568)
3 BANIAPUR BH-09-003-025-01723100/4177
(PIROUTA KHAS) 		0509003000NRG24190520230092081 23/05/2023 RANJAN KUMAR SINGH 0509003WL004235 RANJAN KUMAR SINGH 00354 PUNB0122100 3420 3420 Processed 27/05/2023 1903575347 RANJAN KUMAR SINGH PUNJAB NATIONAL BANK(508568)
4 BANIAPUR BH-09-003-025-01723100/4199
(PIROUTA KHAS) 		0509003000NRG24190520230092086 23/05/2023 SOBHA DEVI 0509003WL004235 SOBHA DEVI 00354 PUNB0122100 3420 3420 Processed 28/05/2023 1903575350 SHOBHA DEVI,W/O-DHAMRAJ SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 10260 10260
5 BANIAPUR BH-09-003-025-01723100/3985
(PIROUTA KHAS) 		0509003000NRG24190520230092069 23/05/2023 PUNAM DEVI 0509003WL004235 PUNAM DEVI 00415 SBIN0005785 3420 3420 Processed 27/05/2023 1903575361 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANIAPUR BH-09-003-025-01723100/4008
(PIROUTA KHAS) 		0509003000NRG24190520230092072 23/05/2023 arati devi 0509003WL004235 arati devi 00415 SBIN0005785 3420 3420 Processed 27/05/2023 1903575354 MRS ARATI DEVI STATE BANK OF INDIA(508548)
7 BANIAPUR BH-09-003-025-01723100/4009
(PIROUTA KHAS) 		0509003000NRG24190520230092073 23/05/2023 PRIYANKA DEVI 0509003WL004235 PRIYANKA DEVI 00415 SBIN0005785 3420 3420 Processed 27/05/2023 1903575355 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
8 BANIAPUR BH-09-003-025-01723100/4010
(PIROUTA KHAS) 		0509003000NRG24190520230092074 23/05/2023 RAVI KUMAR SINGH 0509003WL004235 RAVI KUMAR SINGH 00415 SBIN0005785 3420 3420 Processed 27/05/2023 1903575356 MR RAVI KUMAR SINGH STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-025-01723100/4162
(PIROUTA KHAS) 		0509003000NRG24190520230092076 23/05/2023 UJJAWAL KUMAR SINGH 0509003WL004235 UJJAWAL KUMAR SINGH 00415 SBIN0005785 3420 3420 Processed 27/05/2023 1903575359 UJJAWAL KUMAR SINGH UNION BANK OF INDIA(508500)
10 BANIAPUR BH-09-003-025-01723100/4196
(PIROUTA KHAS) 		0509003000NRG24190520230092083 23/05/2023 MANISH KUMAR SINGH 0509003WL004235 MANISH KUMAR SINGH 00415 SBIN0005785 3420 3420 Processed 27/05/2023 1903575352 MR MANISH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 20520 20520
11 BANIAPUR BH-09-003-025-01723100/4158
(PIROUTA KHAS) 		0509003000NRG24190520230092075 23/05/2023 MUKESH KUMAR SINGH 0509003WL004235 MUKESH KUMAR SINGH 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1903575348 MR MUKESH KR SINGH STATE BANK OF INDIA(508548)
12 BANIAPUR BH-09-003-025-01723100/4176
(PIROUTA KHAS) 		0509003000NRG24190520230092080 23/05/2023 NIPU DEVI 0509003WL004235 NIPU DEVI 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1903575358 MRS NIPU DEVI STATE BANK OF INDIA(508548)
13 BANIAPUR BH-09-003-025-01723100/4179
(PIROUTA KHAS) 		0509003000NRG24190520230092082 23/05/2023 SABITA KUMARI 0509003WL004235 SABITA KUMARI 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1903575357 MR SABITA KUMARI STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-025-01723100/4197
(PIROUTA KHAS) 		0509003000NRG24190520230092084 23/05/2023 PINKI DEVI 0509003WL004235 PINKI DEVI 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1903575351 MRS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
15 BANIAPUR BH-09-003-025-01723100/3151
(PIROUTA KHAS) 		0509003000NRG24190520230092061 23/05/2023 AVDHESH KUMAR SINGH 0509003WL004235 AVDHESH KUMAR SINGH 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1903575345 AWADESH KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
16 BANIAPUR BH-09-003-025-01723100/3889
(PIROUTA KHAS) 		0509003000NRG24190520230092064 23/05/2023 ARBIND KUMAR SINGH 0509003WL004235 ARBIND KUMAR SINGH 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1903575343 ARBIND KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 BANIAPUR BH-09-003-025-01723100/3987
(PIROUTA KHAS) 		0509003000NRG24190520230092070 23/05/2023 PAPPU KUMAR SINGH 0509003WL004235 PAPPU KUMAR SINGH 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1903575353 PAPPU SINGH UTTAR BIHAR GRAMIN BANK(607069)
18 BANIAPUR BH-09-003-025-01723100/3988
(PIROUTA KHAS) 		0509003000NRG24190520230092071 23/05/2023 BABITA DAVI 0509003WL004235 BABITA DAVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1903575344 BABITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 BANIAPUR BH-09-003-025-01723100/4175
(PIROUTA KHAS) 		0509003000NRG24190520230092079 23/05/2023 HEVANTI DEVI 0509003WL004235 HEVANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1903575346 HEVANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 17100 17100
20 BANIAPUR BH-09-003-025-01723100/3152
(PIROUTA KHAS) 		0509003000NRG24190520230092062 23/05/2023 PUSHPA DEVI 0509003WL004235 PUSHPA DEVI 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1903575341 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BANIAPUR BH-09-003-025-01723100/3897
(PIROUTA KHAS) 		0509003000NRG24190520230092066 23/05/2023 BABY KUMARI 0509003WL004235 BABY KUMARI 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1903575340 BABY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BANIAPUR BH-09-003-025-01723100/4173
(PIROUTA KHAS) 		0509003000NRG24190520230092078 23/05/2023 PRIYANKA KUMARI 0509003WL004235 PRIYANKA KUMARI 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1903575342 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BANIAPUR BH-09-003-025-01723100/4218
(PIROUTA KHAS) 		0509003000NRG24190520230092087 23/05/2023 AARTI DEVI 0509003WL004235 AARTI DEVI 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1903575339 AARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
Total 78660 78660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230523APB_FTO_175628 Central Bank Of India CBIN0284386 JAMUI 3420
2 BANIAPUR BH0509003_230523APB_FTO_175628 Punjab National Bank PUNB0122100 BANIAPUR 10260
3 BANIAPUR BH0509003_230523APB_FTO_175628 State Bank of India SBIN0005785 NAGRA 20520
4 BANIAPUR BH0509003_230523APB_FTO_175628 State Bank of India SBIN0006023 SAHAJITPUR 13680
5 BANIAPUR BH0509003_230523APB_FTO_175628 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 10260
6 BANIAPUR BH0509003_230523APB_FTO_175628 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 6840
7 BANIAPUR BH0509003_230523APB_FTO_175628 India Post Payments Bank IPOS0000001 Chapra 13680

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