Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:40:30 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230523APB_FTO_175644
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-09-003-025-01723100/3922
(PIROUTA KHAS) 		0509003000NRG24190520230092092 23/05/2023 BABLU KUMAR PANDIT 0509003WL004236 BABLU KUMAR PANDIT 00045 BARB0MARHAU 2508 2508 Processed 27/05/2023 1905361648 BABLU KUMAR PANDIT BANK OF BARODA(606985)
2 BANIAPUR BH-09-003-025-01723100/3926
(PIROUTA KHAS) 		0509003000NRG24190520230092094 23/05/2023 PANKAJ PANDIT 0509003WL004236 PANKAJ PANDIT 00045 BARB0MARHAU 2508 2508 Processed 27/05/2023 1905361645 Pankaj Pandit BANK OF BARODA(606985)
3 BANIAPUR BH-09-003-025-01723100/3930
(PIROUTA KHAS) 		0509003000NRG24190520230092097 23/05/2023 ANJALI KUMARI 0509003WL004236 ANJALI KUMARI 00045 BARB0MARHAU 2508 2508 Processed 27/05/2023 1905361644 ANJALI KUMARI BANK OF BARODA(606985)
SubTotal 7524 7524
4 BANIAPUR BH-09-003-025-01723100/4139
(PIROUTA KHAS) 		0509003000NRG24190520230092108 23/05/2023 RUPA KUMARI 0509003WL004236 RUPA KUMARI 00078 CNRB0001968 2508 2508 Processed 27/05/2023 1905361637 RUPA KUMARI CANARA BANK(508532)
SubTotal 2508 2508
5 BANIAPUR BH-09-003-025-01723100/3888
(PIROUTA KHAS) 		0509003000NRG24190520230092090 23/05/2023 PRAMILA DEVI 0509003WL004236 PRAMILA DEVI 00165 IBKL0001835 2508 2508 Processed 27/05/2023 1905361643 UMESH SINGH STATE BANK OF INDIA(508548)
SubTotal 2508 2508
6 BANIAPUR BH-09-003-025-01723100/4138
(PIROUTA KHAS) 		0509003000NRG24190520230092107 23/05/2023 RAHUL KUMAR 0509003WL004236 RAHUL KUMAR 00354 PUNB0122100 2508 2508 Processed 27/05/2023 1905361632 RAHUL KUMAR S/O-SHYAMSUNDAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
7 BANIAPUR BH-09-003-025-01723100/4142
(PIROUTA KHAS) 		0509003000NRG24190520230092109 23/05/2023 SUSHEELA DEVI 0509003WL004236 SUSHEELA DEVI 00354 PUNB0122500 2508 2508 Processed 27/05/2023 1905361633 SOSHILA DEVI W/O PARMOD SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
8 BANIAPUR BH-09-003-025-01723100/3921
(PIROUTA KHAS) 		0509003000NRG24190520230092091 23/05/2023 SANGITA DEVI 0509003WL004236 SANGITA DEVI 00415 SBIN0005785 2508 2508 Processed 27/05/2023 1905361635 MISS SANGITA X DEVI STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-025-01723100/3935
(PIROUTA KHAS) 		0509003000NRG24190520230092098 23/05/2023 RITA DEVI 0509003WL004236 RITA DEVI 00415 SBIN0005785 2508 2508 Processed 27/05/2023 1905361642 MISS RITA DEVI STATE BANK OF INDIA(508548)
10 BANIAPUR BH-09-003-025-01723100/3936
(PIROUTA KHAS) 		0509003000NRG24190520230092099 23/05/2023 SUBASH SINGH 0509003WL004236 SUBASH SINGH 00415 SBIN0005785 2508 2508 Processed 27/05/2023 1905361639 MR SUBASH SINGH STATE BANK OF INDIA(508548)
11 BANIAPUR BH-09-003-025-01723100/4133
(PIROUTA KHAS) 		0509003000NRG24190520230092105 23/05/2023 AMIT KUMAR SINGH 0509003WL004236 AMIT KUMAR SINGH 00415 SBIN0005785 2508 2508 Processed 27/05/2023 1905361638 MR AMIT KUMAR SINGH STATE BANK OF INDIA(508548)
12 BANIAPUR BH-09-003-025-01723100/4152
(PIROUTA KHAS) 		0509003000NRG24190520230092111 23/05/2023 SONALI KUMARI 0509003WL004236 SONALI KUMARI 00415 SBIN0005785 2508 2508 Processed 27/05/2023 1905361636 SONALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BANIAPUR BH-09-003-025-01723100/4155
(PIROUTA KHAS) 		0509003000NRG24190520230092113 23/05/2023 RAVI KUMAR SINGH 0509003WL004236 RAVI KUMAR SINGH 00415 SBIN0005785 2508 2508 Processed 27/05/2023 1905361640 MR ANMOL KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 15048 15048
14 BANIAPUR BH-09-003-025-01723100/3879
(PIROUTA KHAS) 		0509003000NRG24190520230092089 23/05/2023 BITU KUMAR SINGH 0509003WL004236 BITU KUMAR SINGH 00415 SBIN0006023 2508 2508 Processed 27/05/2023 1905361634 MR BITU KUMAR SINGH STATE BANK OF INDIA(508548)
15 BANIAPUR BH-09-003-025-01723100/3942
(PIROUTA KHAS) 		0509003000NRG24190520230092100 23/05/2023 UMRAVATI DEVI 0509003WL004236 UMRAVATI DEVI 00415 SBIN0006023 2508 2508 Processed 28/05/2023 1905361641 UMRAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5016 5016
16 BANIAPUR BH-09-003-025-01723100/2257
(PIROUTA KHAS) 		0509003000NRG24190520230092088 23/05/2023 PRADIP SINGH 0509003WL004236 PRADIP SINGH 00538 CBIN0R10001 2508 2508 Processed 28/05/2023 1905361631 PRADEEP SINGH,S/O-RAMJI SINGH UTTAR BIHAR GRAMIN BANK(607069)
17 BANIAPUR BH-09-003-025-01723100/3949
(PIROUTA KHAS) 		0509003000NRG24190520230092102 23/05/2023 RAHUL KUMAR SINGH 0509003WL004236 RAHUL KUMAR SINGH 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1905361630 MR RAHUL KUMAR SINGH STATE BANK OF INDIA(508548)
18 BANIAPUR BH-09-003-025-01723100/4148
(PIROUTA KHAS) 		0509003000NRG24190520230092110 23/05/2023 BASANTI DEVI 0509003WL004236 BASANTI DEVI 00538 CBIN0R10001 2508 2508 Processed 28/05/2023 1905361629 BASANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 7524 7524
19 BANIAPUR BH-09-003-025-01723100/4164
(PIROUTA KHAS) 		0509003000NRG24190520230092115 23/05/2023 SNEHIL SAURABH 0509003WL004236 SNEHIL SAURABH 00662 BDBL0001160 2508 2508 Processed 27/05/2023 1905361646 SNEHIL SAURABH KOTAK MAHINDRA BANK LTD(607420)
20 BANIAPUR BH-09-003-025-01723100/4165
(PIROUTA KHAS) 		0509003000NRG24190520230092116 23/05/2023 SWAPNIL KUMAR 0509003WL004236 SWAPNIL KUMAR 00662 BDBL0001160 2508 2508 Processed 27/05/2023 1905361647 Swapnil Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5016 5016
Total 50160 50160

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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_175644 Bank of Baroda BARB0MARHAU MAHRHAURA 7524
2 BANIAPUR BH0509003_230523APB_FTO_175644 Canara Bank CNRB0001968 CHAPRA TELPA 2508
3 BANIAPUR BH0509003_230523APB_FTO_175644 IDBI Bank IBKL0001835 Majhaulia Nagra 2508
4 BANIAPUR BH0509003_230523APB_FTO_175644 Punjab National Bank PUNB0122100 BANIAPUR 2508
5 BANIAPUR BH0509003_230523APB_FTO_175644 Punjab National Bank PUNB0122500 BHAGWANPUR HAT 2508
6 BANIAPUR BH0509003_230523APB_FTO_175644 State Bank of India SBIN0005785 NAGRA 15048
7 BANIAPUR BH0509003_230523APB_FTO_175644 State Bank of India SBIN0006023 SAHAJITPUR 5016
8 BANIAPUR BH0509003_230523APB_FTO_175644 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 7524
9 BANIAPUR BH0509003_230523APB_FTO_175644 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 5016

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