Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:11:25 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : PANAPUR
Fto No. : BH0509019_081223APB_FTO_716546
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 PANAPUR BH-09-019-008-01699900/2968
(MOHAMMADPUR) 		0509019000NRG24031220230448384 08/12/2023 BADSAH ALAM 0509019WL033872 BADSAH ALAM 00354 PUNB0115600 2736 2736 Processed 01/02/2024 9909425331 BADSAH ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
2 PANAPUR BH-09-019-008-01699100/1620
(MOHAMMADPUR) 		0509019000NRG24031220230448371 08/12/2023 RAMESHWAR 0509019WL033872 RAMESHWAR 00354 PUNB0295200 2964 2964 Processed 01/02/2024 9909425350 RAMESHWAR 3413 S/O DWARIKA RAI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
3 PANAPUR BH-09-019-008-01697400/3106
(MOHAMMADPUR) 		0509019000NRG24031220230448392 08/12/2023 GYANTI DEVI 0509019WL033873 GYANTI DEVI 00415 SBIN0003438 2964 2964 Processed 01/02/2024 9909425307 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
4 PANAPUR BH-09-019-008-01699900/1740
(MOHAMMADPUR) 		0509019000NRG24031220230448378 08/12/2023 PRABHU SAH 0509019WL033872 PRABHU SAH 00415 SBIN0003438 2964 2964 Processed 01/02/2024 9909425357 PRABHU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 PANAPUR BH-09-019-008-01699900/1878
(MOHAMMADPUR) 		0509019000NRG24021220230444706 08/12/2023 JAGMAOHAN BHAGAT 0509019WL033381 JAGMAOHAN BHAGAT 00415 SBIN0003438 2964 2964 Processed 01/02/2024 9909425327 MR JAGMOHAN BHAGAT STATE BANK OF INDIA(508548)
6 PANAPUR BH-09-019-008-01699900/2127
(MOHAMMADPUR) 		0509019000NRG24031220230448380 08/12/2023 MANTU KUMAR 0509019WL033872 MANTU KUMAR 00415 SBIN0003438 2736 2736 Processed 01/02/2024 9909425347 MANTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 PANAPUR BH-09-019-008-01699900/2201
(MOHAMMADPUR) 		0509019000NRG24031220230448398 08/12/2023 YOGENDRA BHAGAT CHAURASIYA 0509019WL033873 YOGENDRA BHAGAT CHAURASIYA 00415 SBIN0003438 2964 2964 Processed 01/02/2024 9909425321 MR YOGENDRA BHAGAT CHAURASIYA STATE BANK OF INDIA(508548)
8 PANAPUR BH-09-019-008-01699900/2344
(MOHAMMADPUR) 		0509019000NRG24031220230448399 08/12/2023 HARENDRA BHAGAT 0509019WL033873 HARENDRA BHAGAT 00415 SBIN0003438 2964 2964 Processed 01/02/2024 9909425313 HARENDRA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
9 PANAPUR BH-09-019-008-01699900/3001
(MOHAMMADPUR) 		0509019000NRG24031220230448400 08/12/2023 UPENDRA KUMAR CHAURASIYA 0509019WL033873 UPENDRA KUMAR CHAURASIYA 00415 SBIN0003438 2964 2964 Processed 01/02/2024 9909425317 UPENDRA KUMAR CHAURASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PANAPUR BH-09-019-008-01699900/3021
(MOHAMMADPUR) 		0509019000NRG24031220230448401 08/12/2023 MUNNA KUMAR CHAURASIA 0509019WL033873 MUNNA KUMAR CHAURASIA 00415 SBIN0003438 2964 2964 Processed 01/02/2024 9909425320 Munna Kumar Chaurasia AIRTEL PAYMENTS BANK LIMITED(990288)
11 PANAPUR BH-09-019-008-01699900/3351
(MOHAMMADPUR) 		0509019000NRG24021220230444708 08/12/2023 PUNYADEV RAM 0509019WL033381 PUNYADEV RAM 00415 SBIN0003438 2964 2964 Processed 01/02/2024 9909425324 MR PUNDEV RAM STATE BANK OF INDIA(508548)
12 PANAPUR BH-09-019-008-01699900/3359
(MOHAMMADPUR) 		0509019000NRG24031220230448403 08/12/2023 PRADIP SAH 0509019WL033873 PRADIP SAH 00415 SBIN0003438 2964 2964 Processed 01/02/2024 9909425308 MR PRADEEP SAH STATE BANK OF INDIA(508548)
13 PANAPUR BH-09-019-008-01699900/3411
(MOHAMMADPUR) 		0509019000NRG24021220230444709 08/12/2023 RAMPRATAP CHAURASHIYA 0509019WL033381 RAMPRATAP CHAURASHIYA 00415 SBIN0003438 2964 2964 Processed 01/02/2024 9909425325 MR RAMPRATAP CHAURASIYA STATE BANK OF INDIA(508548)
14 PANAPUR BH-09-019-008-01699900/3533
(MOHAMMADPUR) 		0509019000NRG24031220230448404 08/12/2023 PARVEG ALAM 0509019WL033873 PARVEG ALAM 00415 SBIN0003438 2964 2964 Processed 01/02/2024 9909425309 MR PARVEJ ALAM STATE BANK OF INDIA(508548)
15 PANAPUR BH-09-019-008-01699900/3554
(MOHAMMADPUR) 		0509019000NRG24031220230448405 08/12/2023 BABITA DEVI 0509019WL033873 BABITA DEVI 00415 SBIN0003438 2964 2964 Processed 01/02/2024 9909425318 MRS BABITA DEVI STATE BANK OF INDIA(508548)
16 PANAPUR BH-09-019-008-01699900/3610
(MOHAMMADPUR) 		0509019000NRG24031220230448406 08/12/2023 SHANTI DEVI 0509019WL033873 SHANTI DEVI 00415 SBIN0003438 2964 2964 Processed 01/02/2024 9909425323 MRS SANTI DEVI STATE BANK OF INDIA(508548)
17 PANAPUR BH-09-019-008-01699900/3629
(MOHAMMADPUR) 		0509019000NRG24031220230448407 08/12/2023 SUSHILA DEVI 0509019WL033873 SUSHILA DEVI 00415 SBIN0003438 2964 2964 Processed 01/02/2024 9909425351 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
18 PANAPUR BH-09-019-008-01699900/3664
(MOHAMMADPUR) 		0509019000NRG24021220230444711 08/12/2023 SANJU DEVI 0509019WL033381 SANJU DEVI 00415 SBIN0003438 2964 2964 Processed 01/02/2024 9909425319 MRS SANJU DEVI STATE BANK OF INDIA(508548)
19 PANAPUR BH-09-019-008-01699900/3667
(MOHAMMADPUR) 		0509019000NRG24031220230448408 08/12/2023 MANA DEVI 0509019WL033873 MANA DEVI 00415 SBIN0003438 2964 2964 Processed 01/02/2024 9909425348 MR MANA DEVI STATE BANK OF INDIA(508548)
20 PANAPUR BH-09-019-008-01699900/3682
(MOHAMMADPUR) 		0509019000NRG24031220230448409 08/12/2023 LUCKEY DEVI 0509019WL033873 LUCKEY DEVI 00415 SBIN0003438 2964 2964 Processed 01/02/2024 9909425314 MRS LUCKEY DEVI STATE BANK OF INDIA(508548)
21 PANAPUR BH-09-019-008-01699900/3707
(MOHAMMADPUR) 		0509019000NRG24021220230444714 08/12/2023 ASHA DEVI 0509019WL033381 ASHA DEVI 00415 SBIN0003438 2964 2964 Processed 01/02/2024 9909425315 MRS ASHA DEVI STATE BANK OF INDIA(508548)
22 PANAPUR BH-09-019-008-01699900/3780
(MOHAMMADPUR) 		0509019000NRG24021220230444715 08/12/2023 MANKESHWAR KUMAR 0509019WL033381 MANKESHWAR KUMAR 00415 SBIN0003438 2964 2964 Processed 01/02/2024 9909425312 MR MANKESHWAR KUMAR STATE BANK OF INDIA(508548)
23 PANAPUR BH-09-019-008-01699900/3807
(MOHAMMADPUR) 		0509019000NRG24021220230444716 08/12/2023 ANJALI DEVI 0509019WL033381 ANJALI DEVI 00415 SBIN0003438 2964 2964 Processed 01/02/2024 9909425316 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
24 PANAPUR BH-09-019-008-01699900/3847
(MOHAMMADPUR) 		0509019000NRG24021220230444717 08/12/2023 MERAJ ANSARI 0509019WL033381 MERAJ ANSARI 00415 SBIN0003438 2964 2964 Processed 01/02/2024 9909425322 MR MERAJ ANSARI STATE BANK OF INDIA(508548)
25 PANAPUR BH-09-019-008-01699900/3945
(MOHAMMADPUR) 		0509019000NRG24031220230448385 08/12/2023 SITA DEVI 0509019WL033872 SITA DEVI 00415 SBIN0003438 2736 2736 Processed 01/02/2024 9909425311 SITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 PANAPUR BH-09-019-008-01699900/3952
(MOHAMMADPUR) 		0509019000NRG24031220230448386 08/12/2023 RUPWANTI DEVI 0509019WL033872 RUPWANTI DEVI 00415 SBIN0003438 2736 2736 Processed 01/02/2024 9909425310 MRS RUPWANTI DEVI STATE BANK OF INDIA(508548)
27 PANAPUR BH-09-019-008-01699900/3960
(MOHAMMADPUR) 		0509019000NRG24031220230448410 08/12/2023 PRITI DEVI 0509019WL033873 PRITI DEVI 00415 SBIN0003438 2964 2964 Processed 01/02/2024 9909425326 MRS PRITI DEVI STATE BANK OF INDIA(508548)
SubTotal 73416 73416
28 PANAPUR BH-09-019-008-01697400/1653
(MOHAMMADPUR) 		0509019000NRG24031220230448369 08/12/2023 MADHO SAH 0509019WL033872 MADHO SAH 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909425345 MADHO SAH UTTAR BIHAR GRAMIN BANK(607069)
29 PANAPUR BH-09-019-008-01698500/1618
(MOHAMMADPUR) 		0509019000NRG24031220230448370 08/12/2023 KRISHNA NANDAN SAH 0509019WL033872 KRISHNA NANDAN SAH 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909425346 MR KRISHNA NANDAN SAH STATE BANK OF INDIA(508548)
30 PANAPUR BH-09-019-008-01699100/1614
(MOHAMMADPUR) 		0509019000NRG24031220230448393 08/12/2023 SUNIL KUMAR 0509019WL033873 SUNIL KUMAR 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909425352 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 PANAPUR BH-09-019-008-01699900/12
(MOHAMMADPUR) 		0509019000NRG24021220230444701 08/12/2023 VIVEKI MANJHI 0509019WL033381 VIVEKI MANJHI 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909425354 VIVEKA MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PANAPUR BH-09-019-008-01699900/1242
(MOHAMMADPUR) 		0509019000NRG24031220230448372 08/12/2023 Anita Devi 0509019WL033872 Anita Devi 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909425306 MRS ANITA DEVI STATE BANK OF INDIA(508548)
33 PANAPUR BH-09-019-008-01699900/136
(MOHAMMADPUR) 		0509019000NRG24031220230448373 08/12/2023 TUNTUN RAI 0509019WL033872 TUNTUN RAI 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909425338 MR TUNTUN RAY STATE BANK OF INDIA(508548)
34 PANAPUR BH-09-019-008-01699900/158
(MOHAMMADPUR) 		0509019000NRG24031220230448376 08/12/2023 bujhawan singh 0509019WL033872 bujhawan singh 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909425342 BUZAVAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 PANAPUR BH-09-019-008-01699900/1600
(MOHAMMADPUR) 		0509019000NRG24031220230448377 08/12/2023 JAGDISH PRASAD 0509019WL033872 JAGDISH PRASAD 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909425333 JAGDIS SAH UTTAR BIHAR GRAMIN BANK(607069)
36 PANAPUR BH-09-019-008-01699900/1601
(MOHAMMADPUR) 		0509019000NRG24021220230444702 08/12/2023 sudama sah 0509019WL033381 sudama sah 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909425334 SUDAMA SAH UTTAR BIHAR GRAMIN BANK(607069)
37 PANAPUR BH-09-019-008-01699900/1612
(MOHAMMADPUR) 		0509019000NRG24021220230444703 08/12/2023 RAJKUMAR SAH 0509019WL033381 RAJKUMAR SAH 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909425355 RAJKUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
38 PANAPUR BH-09-019-008-01699900/1630
(MOHAMMADPUR) 		0509019000NRG24021220230444704 08/12/2023 rajkishor bhagat 0509019WL033381 rajkishor bhagat 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909425344 RAJ KISHORE BHAGAT STATE BANK OF INDIA(508548)
39 PANAPUR BH-09-019-008-01699900/1685
(MOHAMMADPUR) 		0509019000NRG24031220230448394 08/12/2023 sushila devi 0509019WL033873 sushila devi 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909425305 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PANAPUR BH-09-019-008-01699900/1703
(MOHAMMADPUR) 		0509019000NRG24031220230448395 08/12/2023 BABULAL NUT 0509019WL033873 BABULAL NUT 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909425343 BABULAL NAT INDIA POST PAYMENTS BANK LIMITED(508528)
41 PANAPUR BH-09-019-008-01699900/1712
(MOHAMMADPUR) 		0509019000NRG24031220230448396 08/12/2023 SONALAL NAT 0509019WL033873 SONALAL NAT 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909425356 SONA LAL NAT INDIA POST PAYMENTS BANK LIMITED(508528)
42 PANAPUR BH-09-019-008-01699900/1769
(MOHAMMADPUR) 		0509019000NRG24021220230444705 08/12/2023 SUNAINA DEVI 0509019WL033381 SUNAINA DEVI 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909425353 SUAINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
43 PANAPUR BH-09-019-008-01699900/2082
(MOHAMMADPUR) 		0509019000NRG24031220230448397 08/12/2023 RAJENDRA MAHTO 0509019WL033873 RAJENDRA MAHTO 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909425339 MR RAJENDRA MAHATO STATE BANK OF INDIA(508548)
44 PANAPUR BH-09-019-008-01699900/2124
(MOHAMMADPUR) 		0509019000NRG24031220230448379 08/12/2023 SADHU SINGH 0509019WL033872 SADHU SINGH 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9909425340 SADHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 PANAPUR BH-09-019-008-01699900/2217
(MOHAMMADPUR) 		0509019000NRG24031220230448382 08/12/2023 KEMULDIN 0509019WL033872 KEMULDIN 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9909425358 KEMULDIN UTTAR BIHAR GRAMIN BANK(607069)
46 PANAPUR BH-09-019-008-01699900/27
(MOHAMMADPUR) 		0509019000NRG24031220230448383 08/12/2023 Kanchan Sah 0509019WL033872 Kanchan Sah 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9909425332 KANCHAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
47 PANAPUR BH-09-019-008-01699900/3044
(MOHAMMADPUR) 		0509019000NRG24031220230448402 08/12/2023 SHAUKAT ANSARI 0509019WL033873 SHAUKAT ANSARI 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909425335 MR SAUKAT ANSARI STATE BANK OF INDIA(508548)
48 PANAPUR BH-09-019-008-01699900/3112
(MOHAMMADPUR) 		0509019000NRG24021220230444707 08/12/2023 GANGAJAL DEVI 0509019WL033381 GANGAJAL DEVI 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909425349 GANGAJAL DEVI BANDHAN BANK LIMITED(508753)
49 PANAPUR BH-09-019-008-01699900/3677
(MOHAMMADPUR) 		0509019000NRG24021220230444712 08/12/2023 SHARDA DEVI 0509019WL033381 SHARDA DEVI 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909425341 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 PANAPUR BH-09-019-008-01699900/3699
(MOHAMMADPUR) 		0509019000NRG24021220230444713 08/12/2023 GEETA DEVI 0509019WL033381 GEETA DEVI 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909425337 MR RAJENDRA SAH STATE BANK OF INDIA(508548)
51 PANAPUR BH-09-019-008-01699900/6
(MOHAMMADPUR) 		0509019000NRG24021220230444720 08/12/2023 rajnarayan mahto 0509019WL033381 rajnarayan mahto 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909425336 RAJNARAYAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
52 PANAPUR BH-09-019-008-01699900/80
(MOHAMMADPUR) 		0509019000NRG24031220230448391 08/12/2023 SIPAHI RAM 0509019WL033872 SIPAHI RAM 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909425359 SIPAHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73188 73188
53 PANAPUR BH-09-019-008-01699900/3526
(MOHAMMADPUR) 		0509019000NRG24021220230444710 08/12/2023 SITA DEVI 0509019WL033381 SITA DEVI 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9909425328 SITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
54 PANAPUR BH-09-019-008-01699900/3854
(MOHAMMADPUR) 		0509019000NRG24021220230444718 08/12/2023 AMIT KUMAR 0509019WL033381 AMIT KUMAR 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9909425330 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 PANAPUR BH-09-019-008-01699900/3965
(MOHAMMADPUR) 		0509019000NRG24021220230444719 08/12/2023 NIRAJ KUMAR RAM 0509019WL033381 NIRAJ KUMAR RAM 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9909425329 NIRAJ KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
Total 161196 161196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAPUR BH0509019_081223APB_FTO_716546 Punjab National Bank PUNB0115600 NAOKOTHI 2736
2 PANAPUR BH0509019_081223APB_FTO_716546 Punjab National Bank PUNB0295200 MURLIPUR 2964
3 PANAPUR BH0509019_081223APB_FTO_716546 State Bank of India SBIN0003438 ADB TARAIYA 73416
4 PANAPUR BH0509019_081223APB_FTO_716546 Uttar Bihar Gramin Bank CBIN0R10001 Panapur 59052
5 PANAPUR BH0509019_081223APB_FTO_716546 Uttar Bihar Gramin Bank CBIN0R10001 TURKI 2964
6 PANAPUR BH0509019_081223APB_FTO_716546 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 11172
7 PANAPUR BH0509019_081223APB_FTO_716546 India Post Payments Bank IPOS0000001 Chapra 8892

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