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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:36:31 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_041223APB_FTO_706421
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-09-003-013-01718700/3667
(BANIYAPUR) 		0509003000NRG24031220230445938 04/12/2023 Mohmmad Hasan 0509003WL033565 Mohmmad Hasan 00354 PUNB0122100 456 456 Processed 01/01/2024 8997969691 MAHMAD HUSSAIN PUNJAB NATIONAL BANK(508568)
2 BANIAPUR BH-09-003-013-01722200/3225
(BANIYAPUR) 		0509003000NRG24031220230445920 04/12/2023 RIMA DEVI 0509003WL033562 RIMA DEVI 00354 PUNB0122100 456 456 Processed 01/01/2024 8997969693 REEMA DEVI PUNJAB NATIONAL BANK(508568)
3 BANIAPUR BH-09-003-013-01722300/3233
(BANIYAPUR) 		0509003000NRG24031220230445939 04/12/2023 Radhika devi 0509003WL033565 Radhika devi 00354 PUNB0122100 456 456 Processed 01/01/2024 8997969692 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
4 BANIAPUR BH-09-003-022-01724100/4451
(BHITTI SAHABUDDIN) 		0509003000NRG24031220230445994 04/12/2023 DHARMENDRA RAM 0509003WL033574 DHARMENDRA RAM 00354 PUNB0712100 456 456 Processed 01/01/2024 8997969694 DHARMENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
5 BANIAPUR BH-09-003-022-01724200/4165
(BHITTI SAHABUDDIN) 		0509003000NRG24031220230446001 04/12/2023 LALTI DEVI 0509003WL033575 LALTI DEVI 00415 SBIN0005438 1368 1368 Processed 01/01/2024 8997969696 MRS LALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 BANIAPUR BH-09-003-013-01722300/3807
(BANIYAPUR) 		0509003000NRG24031220230445925 04/12/2023 Muna devi 0509003WL033562 Muna devi 00415 SBIN0005785 456 456 Processed 01/01/2024 8997969695 MRS MUNNA DEVI STATE BANK OF INDIA(508548)
SubTotal 456 456
7 BANIAPUR BH-09-003-013-01722200/3226
(BANIYAPUR) 		0509003000NRG24031220230445921 04/12/2023 KAMALAVATI DEVI 0509003WL033562 KAMALAVATI DEVI 00538 CBIN0R10001 456 456 Processed 01/01/2024 8997969690 KAMLAWATI DEVI PUNJAB NATIONAL BANK(508568)
8 BANIAPUR BH-09-003-013-01722300/2411
(BANIYAPUR) 		0509003000NRG24031220230445922 04/12/2023 NIRMALA DEVI 0509003WL033562 NIRMALA DEVI 00538 CBIN0R10001 456 456 Processed 01/01/2024 8997969688 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-013-01722300/3647
(BANIYAPUR) 		0509003000NRG24031220230445941 04/12/2023 LAILA KHATUN 0509003WL033565 LAILA KHATUN 00538 CBIN0R10001 456 456 Processed 01/01/2024 8997969689 MRS LAILA KHATUN STATE BANK OF INDIA(508548)
10 BANIAPUR BH-09-003-022-01724100/4337
(BHITTI SAHABUDDIN) 		0509003000NRG24031220230445999 04/12/2023 RAJ KISHORI DEVI 0509003WL033575 RAJ KISHORI DEVI 00538 CBIN0R10001 1368 1368 Processed 01/01/2024 8997969687 RAJKISHOR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANIAPUR BH-09-003-022-01724100/4339
(BHITTI SAHABUDDIN) 		0509003000NRG24031220230445993 04/12/2023 RAJKUMARI DEVI 0509003WL033574 RAJKUMARI DEVI 00538 CBIN0R10001 912 912 Processed 01/01/2024 8997969684 RAJKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BANIAPUR BH-09-003-022-01724100/4439
(BHITTI SAHABUDDIN) 		0509003000NRG24031220230446000 04/12/2023 Sunita devi 0509003WL033575 Sunita devi 00538 CBIN0R10001 684 684 Processed 01/01/2024 8997969685 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
13 BANIAPUR BH-09-003-022-01724200/4506
(BHITTI SAHABUDDIN) 		0509003000NRG24031220230445996 04/12/2023 SAHIDA BEGAM 0509003WL033574 SAHIDA BEGAM 00538 CBIN0R10001 912 912 Processed 01/01/2024 8997969686 SAHIDA BEGAM BANDHAN BANK LIMITED(508753)
SubTotal 5244 5244
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_041223APB_FTO_706421 Punjab National Bank PUNB0122100 BANIAPUR 1368
2 BANIAPUR BH0509003_041223APB_FTO_706421 Punjab National Bank PUNB0712100 CURRENCY CHEST J L ROAD MUZZAFARPUR 456
3 BANIAPUR BH0509003_041223APB_FTO_706421 State Bank of India SBIN0005438 SHAMKAURIA 1368
4 BANIAPUR BH0509003_041223APB_FTO_706421 State Bank of India SBIN0005785 NAGRA 456
5 BANIAPUR BH0509003_041223APB_FTO_706421 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5244

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