Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:01:19 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081023APB_FTO_595327
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-09-003-025-01723100/3930
(PIROUTA KHAS) 		0509003000NRG24031020230342253 08/10/2023 ANJALI KUMARI 0509003WL021535 ANJALI KUMARI 00045 BARB0MARHAU 2280 2280 Processed 02/11/2023 6934063993 ANJALI KUMARI BANK OF BARODA(606985)
SubTotal 2280 2280
2 BANIAPUR BH-09-003-025-01725000/3500
(PIROUTA KHAS) 		0509003000NRG24031020230342269 08/10/2023 PUNAM DEVI 0509003WL021535 PUNAM DEVI 00354 PUNB0122100 2280 2280 Processed 02/11/2023 6934063986 Punam Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2280 2280
3 BANIAPUR BH-09-003-025-01723100/3892
(PIROUTA KHAS) 		0509003000NRG24031020230342247 08/10/2023 PRAMILA DEVI 0509003WL021535 PRAMILA DEVI 00415 SBIN0005785 2508 2508 Processed 02/11/2023 6934063989 MISS PRAMILA DEVI STATE BANK OF INDIA(508548)
4 BANIAPUR BH-09-003-025-01723100/3902
(PIROUTA KHAS) 		0509003000NRG24031020230342248 08/10/2023 RAHUL KUMAR MAJHI 0509003WL021535 RAHUL KUMAR MAJHI 00415 SBIN0005785 2508 2508 Processed 02/11/2023 6934063994 RAHUL KUMAR MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BANIAPUR BH-09-003-025-01723100/3921
(PIROUTA KHAS) 		0509003000NRG24031020230342249 08/10/2023 SANGITA DEVI 0509003WL021535 SANGITA DEVI 00415 SBIN0005785 2280 2280 Processed 02/11/2023 6934063991 MISS SANGITA X DEVI STATE BANK OF INDIA(508548)
6 BANIAPUR BH-09-003-025-01723100/4219
(PIROUTA KHAS) 		0509003000NRG24031020230342256 08/10/2023 KANTI DEVI 0509003WL021535 KANTI DEVI 00415 SBIN0005785 2508 2508 Processed 02/11/2023 6934063988 MRS KANTI DEVI STATE BANK OF INDIA(508548)
7 BANIAPUR BH-09-003-025-01723100/4285
(PIROUTA KHAS) 		0509003000NRG24031020230342263 08/10/2023 CHANDRAWATI DEVI 0509003WL021535 CHANDRAWATI DEVI 00415 SBIN0005785 2508 2508 Processed 02/11/2023 6934063996 CHANDRAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BANIAPUR BH-09-003-025-01723100/4286
(PIROUTA KHAS) 		0509003000NRG24031020230342264 08/10/2023 Parwati Devi 0509003WL021535 Parwati Devi 00415 SBIN0005785 2508 2508 Processed 02/11/2023 6934063995 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-025-01723100/4289
(PIROUTA KHAS) 		0509003000NRG24031020230342267 08/10/2023 Pramila Devi 0509003WL021535 Pramila Devi 00415 SBIN0005785 2508 2508 Processed 02/11/2023 6934063990 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 17328 17328
10 BANIAPUR BH-09-003-025-01723100/4188
(PIROUTA KHAS) 		0509003000NRG24031020230342255 08/10/2023 CHANDA DEVI 0509003WL021535 CHANDA DEVI 00415 SBIN0006023 2508 2508 Processed 02/11/2023 6934063992 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANIAPUR BH-09-003-025-01723100/4290
(PIROUTA KHAS) 		0509003000NRG24031020230342268 08/10/2023 Usha Devi 0509003WL021535 Usha Devi 00415 SBIN0006023 2508 2508 Processed 02/11/2023 6934063987 MRS USHA DEVI X STATE BANK OF INDIA(508548)
SubTotal 5016 5016
12 BANIAPUR BH-09-003-025-01723100/1134
(PIROUTA KHAS) 		0509003000NRG24031020230342242 08/10/2023 KISHUN MANJHI 0509003WL021535 KISHUN MANJHI 00538 CBIN0R10001 2508 2508 Processed 02/11/2023 6934063981 KISHUN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BANIAPUR BH-09-003-025-01723100/1361
(PIROUTA KHAS) 		0509003000NRG24031020230342243 08/10/2023 SITA DEVI 0509003WL021535 SITA DEVI 00538 CBIN0R10001 2508 2508 Processed 02/11/2023 6934063976 SITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 BANIAPUR BH-09-003-025-01723100/1704
(PIROUTA KHAS) 		0509003000NRG24031020230342244 08/10/2023 SACHINDRA MANJHI 0509003WL021535 SACHINDRA MANJHI 00538 CBIN0R10001 2508 2508 Processed 02/11/2023 6934063980 SACHINDRA MANJHI UTTAR BIHAR GRAMIN BANK(607069)
15 BANIAPUR BH-09-003-025-01723100/2040
(PIROUTA KHAS) 		0509003000NRG24031020230342245 08/10/2023 rita devi 0509003WL021535 rita devi 00538 CBIN0R10001 2508 2508 Processed 02/11/2023 6934063975 RITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 BANIAPUR BH-09-003-025-01723100/3641
(PIROUTA KHAS) 		0509003000NRG24031020230342246 08/10/2023 GITA DEVI 0509003WL021535 GITA DEVI 00538 CBIN0R10001 2508 2508 Processed 02/11/2023 6934063979 GEETA DEVI,W/O-RAJESH MANJHI UTTAR BIHAR GRAMIN BANK(607069)
17 BANIAPUR BH-09-003-025-01723100/3924
(PIROUTA KHAS) 		0509003000NRG24031020230342250 08/10/2023 SUMEER KUMAR DAS 0509003WL021535 SUMEER KUMAR DAS 00538 CBIN0R10001 2280 2280 Processed 02/11/2023 6934063985 Sumeer Kumar Das AIRTEL PAYMENTS BANK LIMITED(990288)
18 BANIAPUR BH-09-003-025-01723100/3990
(PIROUTA KHAS) 		0509003000NRG24031020230342254 08/10/2023 RAHUL KUMAR MANJHI 0509003WL021535 RAHUL KUMAR MANJHI 00538 CBIN0R10001 2508 2508 Processed 02/11/2023 6934063974 RAHUL KUMAR MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BANIAPUR BH-09-003-025-01723100/4253
(PIROUTA KHAS) 		0509003000NRG24031020230342258 08/10/2023 Rajesh Kumar 0509003WL021535 Rajesh Kumar 00538 CBIN0R10001 2508 2508 Processed 02/11/2023 6934063982 RAJESH KUMAR MANJHI UTTAR BIHAR GRAMIN BANK(607069)
20 BANIAPUR BH-09-003-025-01723100/4270
(PIROUTA KHAS) 		0509003000NRG24031020230342260 08/10/2023 Bindu Devi 0509003WL021535 Bindu Devi 00538 CBIN0R10001 2508 2508 Processed 02/11/2023 6934063983 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BANIAPUR BH-09-003-025-01723100/4272
(PIROUTA KHAS) 		0509003000NRG24031020230342261 08/10/2023 Sujanki Devi 0509003WL021535 Sujanki Devi 00538 CBIN0R10001 2508 2508 Processed 02/11/2023 6934063978 SUJANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BANIAPUR BH-09-003-025-01723100/4278
(PIROUTA KHAS) 		0509003000NRG24031020230342262 08/10/2023 Ritan Devi 0509003WL021535 Ritan Devi 00538 CBIN0R10001 2508 2508 Processed 02/11/2023 6934063984 Ritan Devi UTTAR BIHAR GRAMIN BANK(607069)
23 BANIAPUR BH-09-003-025-01723100/4288
(PIROUTA KHAS) 		0509003000NRG24031020230342266 08/10/2023 Sima Devi 0509003WL021535 Sima Devi 00538 CBIN0R10001 2508 2508 Processed 02/11/2023 6934063977 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29868 29868
Total 56772 56772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081023APB_FTO_595327 Bank of Baroda BARB0MARHAU MAHRHAURA 2280
2 BANIAPUR BH0509003_081023APB_FTO_595327 Punjab National Bank PUNB0122100 BANIAPUR 2280
3 BANIAPUR BH0509003_081023APB_FTO_595327 State Bank of India SBIN0005785 NAGRA 17328
4 BANIAPUR BH0509003_081023APB_FTO_595327 State Bank of India SBIN0006023 SAHAJITPUR 5016
5 BANIAPUR BH0509003_081023APB_FTO_595327 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 15048
6 BANIAPUR BH0509003_081023APB_FTO_595327 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 14820

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