Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:46:29 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230523FTO_173772
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-09-003-005-01718200/4503
(SAREYAN) 		0509003000NRG24180520230087990 23/05/2023 DEVJARI DEVI 0509003WL004107 DEVJARI DEVI 00354 PUNB0122100 3192 3192 Processed 27/05/2023 1902587673 DEVJARI DEVI ()
2 BANIAPUR BH-09-003-005-01718200/4505
(SAREYAN) 		0509003000NRG24180520230087992 23/05/2023 RANI DEVI 0509003WL004107 RANI DEVI 00354 PUNB0122100 3192 3192 Processed 27/05/2023 1902587674 RANI DEVI ()
3 BANIAPUR BH-09-003-005-01722400/126
(SAREYAN) 		0509003000NRG24180520230088029 23/05/2023 KUSHAR PRASAD 0509003WL004107 KUSHAR PRASAD 00354 PUNB0122100 3192 3192 Processed 27/05/2023 1902587664 KUSHAR PRASAD ()
4 BANIAPUR BH-09-003-005-01722400/4213
(SAREYAN) 		0509003000NRG24180520230088042 23/05/2023 KUSHBU NISHA 0509003WL004107 KUSHBU NISHA 00354 PUNB0122100 2964 2964 Processed 27/05/2023 1902587669 KUSHBU NISHA ()
5 BANIAPUR BH-09-003-005-01722400/4218
(SAREYAN) 		0509003000NRG24180520230088047 23/05/2023 NEMUL KHATUN 0509003WL004107 NEMUL KHATUN 00354 PUNB0122100 2964 2964 Processed 27/05/2023 1902587668 NEMUL KHATUN ()
6 BANIAPUR BH-09-003-005-01722400/4220
(SAREYAN) 		0509003000NRG24180520230088048 23/05/2023 MAKINA KHATUN 0509003WL004107 MAKINA KHATUN 00354 PUNB0122100 2964 2964 Processed 27/05/2023 1902587667 MAKINA KHATUN ()
7 BANIAPUR BH-09-003-005-01722400/4221
(SAREYAN) 		0509003000NRG24180520230088049 23/05/2023 GAJLA KHATUN 0509003WL004107 GAJLA KHATUN 00354 PUNB0122100 2964 2964 Processed 27/05/2023 1902587670 GAJLA KHATUN ()
SubTotal 21432 21432
8 BANIAPUR BH-09-003-005-01718200/4493
(SAREYAN) 		0509003000NRG24180520230087982 23/05/2023 SANTI DEVI 0509003WL004107 SANTI DEVI 00354 PUNB0295000 3192 3192 Processed 27/05/2023 1902587675 SANTI DEVI ()
9 BANIAPUR BH-09-003-005-01718200/4500
(SAREYAN) 		0509003000NRG24180520230087987 23/05/2023 KRISHANA KUMAR 0509003WL004107 KRISHANA KUMAR 00354 PUNB0295000 3192 3192 Processed 27/05/2023 1902587676 KRISHANA KUMAR ()
10 BANIAPUR BH-09-003-005-01722400/4206
(SAREYAN) 		0509003000NRG24180520230088038 23/05/2023 VIKAS KUMAR YADAV 0509003WL004107 VIKAS KUMAR YADAV 00354 PUNB0295000 3192 3192 Processed 27/05/2023 1902587666 VIKAS KUMAR YADAV ()
SubTotal 9576 9576
11 BANIAPUR BH-09-003-005-01722400/4188
(SAREYAN) 		0509003000NRG24180520230088033 23/05/2023 NITU DEVI 0509003WL004107 NITU DEVI 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1902587665 MRS NITU DEVI ()
12 BANIAPUR BH-09-003-005-01722400/4232
(SAREYAN) 		0509003000NRG24180520230088052 23/05/2023 PUNAM DEVI 0509003WL004107 PUNAM DEVI 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1902587672 MRS POONAM DEVI ()
13 BANIAPUR BH-09-003-005-01722400/4236
(SAREYAN) 		0509003000NRG24180520230088054 23/05/2023 SANJU DEVI 0509003WL004107 SANJU DEVI 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1902587671 MRS SANJU KUAR ()
14 BANIAPUR BH-09-003-010-01715700/5106
(SISHAI) 		0509003000NRG24180520230087969 23/05/2023 SACHIN KUMAR 0509003WL004106 SACHIN KUMAR 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1902587679 MR SACHIN KUMAR ()
15 BANIAPUR BH-09-003-010-01715700/5115
(SISHAI) 		0509003000NRG24180520230087972 23/05/2023 ASHA DEVI 0509003WL004106 ASHA DEVI 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1902587678 MISS ASHA DEVI ()
16 BANIAPUR BH-09-003-010-01715900/2233
(SISHAI) 		0509003000NRG24180520230087977 23/05/2023 SUGANDH KUMAR 0509003WL004106 SUGANDH KUMAR 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1902587663 MR SUGANDH KUMAR ()
SubTotal 18696 18696
17 BANIAPUR BH-09-003-005-01718200/4356
(SAREYAN) 		0509003000NRG24180520230087981 23/05/2023 PREM KUMAR 0509003WL004107 PREM KUMAR 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1902587661 PREM KUMAR ()
18 BANIAPUR BH-09-003-005-01718200/4496
(SAREYAN) 		0509003000NRG24180520230087983 23/05/2023 GEETA DEVI 0509003WL004107 GEETA DEVI 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1902587656 Geeta Devi ()
19 BANIAPUR BH-09-003-005-01718200/4499
(SAREYAN) 		0509003000NRG24180520230087986 23/05/2023 MINA DEVI 0509003WL004107 MINA DEVI 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1902587659 MEENA DEVI ()
20 BANIAPUR BH-09-003-005-01718200/4501
(SAREYAN) 		0509003000NRG24180520230087988 23/05/2023 SONU KUMAR 0509003WL004107 SONU KUMAR 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1902587658 SONU KUMAR ()
21 BANIAPUR BH-09-003-005-01718200/4502
(SAREYAN) 		0509003000NRG24180520230087989 23/05/2023 LALMATI DEVI 0509003WL004107 LALMATI DEVI 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1902587657 Lalmati Devi ()
22 BANIAPUR BH-09-003-005-01718200/4579
(SAREYAN) 		0509003000NRG24180520230087999 23/05/2023 PRABHAWATI DEVI 0509003WL004107 PRABHAWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1902587660 PRABHAWATI DEVI ()
23 BANIAPUR BH-09-003-005-01718200/4620
(SAREYAN) 		0509003000NRG24180520230088021 23/05/2023 RADHESHYAM KUMAR 0509003WL004107 RADHESHYAM KUMAR 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1902587652 RADHESHYAM KUMAR ()
24 BANIAPUR BH-09-003-005-01718200/4629
(SAREYAN) 		0509003000NRG24180520230088025 23/05/2023 RAUSHAN KUMAR 0509003WL004107 RAUSHAN KUMAR 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1902587651 RAUSHAN KUMAR ()
25 BANIAPUR BH-09-003-005-01722400/4204
(SAREYAN) 		0509003000NRG24180520230088037 23/05/2023 RAJDEV RAY 0509003WL004107 RAJDEV RAY 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1902587653 Rajdev Ray ()
26 BANIAPUR BH-09-003-010-01715700/3816
(SISHAI) 		0509003000NRG24180520230087954 23/05/2023 Nilam Devi 0509003WL004106 Nilam Devi 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1902587655 NILAM DEVI ()
27 BANIAPUR BH-09-003-010-01715700/5112
(SISHAI) 		0509003000NRG24180520230087970 23/05/2023 SANGEETA DEVI 0509003WL004106 SANGEETA DEVI 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1902587662 SANGITA DEVI ()
SubTotal 35112 35112
28 BANIAPUR BH-09-003-005-01718200/4497
(SAREYAN) 		0509003000NRG24180520230087984 23/05/2023 YOGENDRA PRASAD YADAV 0509003WL004107 YOGENDRA PRASAD YADAV 00662 BDBL0001160 3192 3192 Processed 27/05/2023 1902587649 YOGENDRA PRASAD YADAV ()
29 BANIAPUR BH-09-003-005-01718200/4621
(SAREYAN) 		0509003000NRG24180520230088022 23/05/2023 ASHOK PRASAD 0509003WL004107 ASHOK PRASAD 00662 BDBL0001160 3192 3192 Processed 27/05/2023 1902587650 ASHOK PRASAD ()
30 BANIAPUR BH-09-003-005-01722400/4242
(SAREYAN) 		0509003000NRG24180520230088057 23/05/2023 AMIT KUMAR 0509003WL004107 AMIT KUMAR 00662 BDBL0001160 2964 2964 Processed 27/05/2023 1902587648 AMIT KUMAR ()
SubTotal 9348 9348
31 BANIAPUR BH-09-003-005-01718200/4506
(SAREYAN) 		0509003000NRG24180520230087993 23/05/2023 SAKUNTALA DEVI 0509003WL004107 SAKUNTALA DEVI 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1902587677 SAKUNTALA DEVI ()
32 BANIAPUR BH-09-003-005-01722400/4234
(SAREYAN) 		0509003000NRG24180520230088053 23/05/2023 SANDIP MAHTO 0509003WL004107 SANDIP MAHTO 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1902587654 SANDIP MAHTO ()
SubTotal 5700 5700
Total 99864 99864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230523FTO_173772 Punjab National Bank PUNB0122100 BANIAPUR 21432
2 BANIAPUR BH0509003_230523FTO_173772 Punjab National Bank PUNB0295000 CHETAN CHAPRA 9576
3 BANIAPUR BH0509003_230523FTO_173772 State Bank of India SBIN0006023 SAHAJITPUR 18696
4 BANIAPUR BH0509003_230523FTO_173772 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 28728
5 BANIAPUR BH0509003_230523FTO_173772 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 6384
6 BANIAPUR BH0509003_230523FTO_173772 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 9348
7 BANIAPUR BH0509003_230523FTO_173772 India Post Payments Bank IPOS0000001 Chapra 5700

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