Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:43:41 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230923APB_FTO_561316
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-09-003-007-01725400/2524
(PAIGAMBARPUR) 		0509003000NRG24220920230336688 23/09/2023 VIKESH KUMAR SINGH 0509003WL020451 VIKESH KUMAR SINGH 00089 CBIN0284346 1140 1140 Processed 28/09/2023 5930065866 BIKESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
2 BANIAPUR BH-09-003-007-01725400/2032
(PAIGAMBARPUR) 		0509003000NRG24220920230336684 23/09/2023 pankaj kumar chaubey 0509003WL020451 pankaj kumar chaubey 00415 SBIN0005785 1140 1140 Processed 28/09/2023 5930065862 MR PANKAJ KUMAR CHAUBEY STATE BANK OF INDIA(508548)
3 BANIAPUR BH-09-003-007-01725400/2164
(PAIGAMBARPUR) 		0509003000NRG24220920230336685 23/09/2023 SANJAY KUMAR SINGH 0509003WL020451 SANJAY KUMAR SINGH 00415 SBIN0005785 1140 1140 Processed 28/09/2023 5930065864 Mr. SANJAY KUMAR SINGH CENTRAL BANK OF INDIA(607115)
4 BANIAPUR BH-09-003-007-01725400/2174
(PAIGAMBARPUR) 		0509003000NRG24220920230336686 23/09/2023 SURAJ KUMAR CHAUBEY 0509003WL020451 SURAJ KUMAR CHAUBEY 00415 SBIN0005785 1140 1140 Processed 28/09/2023 5930065863 SURAJ KUMAR CHAUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
5 BANIAPUR BH-09-003-007-01725400/2359
(PAIGAMBARPUR) 		0509003000NRG24220920230336687 23/09/2023 KALAWATI DEVI 0509003WL020451 KALAWATI DEVI 00415 SBIN0005785 1140 1140 Processed 28/09/2023 5930065865 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
6 BANIAPUR BH-09-003-007-01725500/2743
(PAIGAMBARPUR) 		0509003000NRG24220920230336691 23/09/2023 RUBI DEVI 0509003WL020451 RUBI DEVI 00538 CBIN0R10001 1140 1140 Processed 28/09/2023 5930065861 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
7 BANIAPUR BH-09-003-007-01725400/2526
(PAIGAMBARPUR) 		0509003000NRG24220920230336689 23/09/2023 PUNAM DEVI 0509003WL020451 PUNAM DEVI 00691 IPOS0000001 1140 1140 Processed 28/09/2023 5930065857 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BANIAPUR BH-09-003-007-01725400/2711
(PAIGAMBARPUR) 		0509003000NRG24220920230336690 23/09/2023 SIMRITI KUMARI 0509003WL020451 SIMRITI KUMARI 00691 IPOS0000001 1140 1140 Processed 28/09/2023 5930065858 SAMARTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BANIAPUR BH-09-003-007-01725500/2974
(PAIGAMBARPUR) 		0509003000NRG24220920230336692 23/09/2023 MAMTA DEVI 0509003WL020451 MAMTA DEVI 00691 IPOS0000001 1140 1140 Processed 28/09/2023 5930065859 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BANIAPUR BH-09-003-007-01725500/3677
(PAIGAMBARPUR) 		0509003000NRG24220920230336693 23/09/2023 MUNI KUMARI 0509003WL020451 MUNI KUMARI 00691 IPOS0000001 1140 1140 Processed 28/09/2023 5930065860 Miss. Muni Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 4560 4560
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230923APB_FTO_561316 Central Bank Of India CBIN0284346 KATESHAR BUJURG 1140
2 BANIAPUR BH0509003_230923APB_FTO_561316 State Bank of India SBIN0005785 NAGRA 4560
3 BANIAPUR BH0509003_230923APB_FTO_561316 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 1140
4 BANIAPUR BH0509003_230923APB_FTO_561316 India Post Payments Bank IPOS0000001 Chapra 4560

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