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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:37:06 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230523APB_FTO_173957
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-09-003-001-01717800/2172
(LAUWA KALA) 		0509003000NRG24230520230119771 23/05/2023 chandeshwar pandey 0509003WL005782 chandeshwar pandey 00045 BARB0KOTEAX 2508 2508 Processed 27/05/2023 1902833469 Chandeshwar Pandey BANK OF BARODA(606985)
2 BANIAPUR BH-09-003-001-01717800/2181
(LAUWA KALA) 		0509003000NRG24230520230119772 23/05/2023 sanju devi 0509003WL005782 sanju devi 00045 BARB0KOTEAX 2508 2508 Processed 27/05/2023 1902833448 Sanju Devi BANK OF BARODA(606985)
3 BANIAPUR BH-09-003-001-01717800/2198
(LAUWA KALA) 		0509003000NRG24230520230119773 23/05/2023 KALIKA GIRI 0509003WL005782 KALIKA GIRI 00045 BARB0KOTEAX 2508 2508 Processed 27/05/2023 1902833471 KALIKA GIRI & SATENDRA GIRI PUNJAB NATIONAL BANK(508568)
4 BANIAPUR BH-09-003-001-01717800/430
(LAUWA KALA) 		0509003000NRG24230520230119774 23/05/2023 chhotelal sah 0509003WL005782 chhotelal sah 00045 BARB0KOTEAX 2508 2508 Processed 27/05/2023 1902833457 Chhotelal Sah BANK OF BARODA(606985)
5 BANIAPUR BH-09-003-001-01718000/1068
(LAUWA KALA) 		0509003000NRG24230520230119775 23/05/2023 akhilesh sah 0509003WL005782 akhilesh sah 00045 BARB0KOTEAX 2508 2508 Processed 27/05/2023 1902833458 AKHILESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANIAPUR BH-09-003-001-01718000/1977
(LAUWA KALA) 		0509003000NRG24230520230119776 23/05/2023 YOGENDRA SAH 0509003WL005782 YOGENDRA SAH 00045 BARB0KOTEAX 2508 2508 Processed 27/05/2023 1902833482 Yogendra Sah BANK OF BARODA(606985)
7 BANIAPUR BH-09-003-001-01718000/1978
(LAUWA KALA) 		0509003000NRG24230520230119777 23/05/2023 RAJDEV MAHTO 0509003WL005782 RAJDEV MAHTO 00045 BARB0KOTEAX 2508 2508 Processed 27/05/2023 1902833478 Rajdev Mahto BANK OF BARODA(606985)
8 BANIAPUR BH-09-003-001-01718000/1980
(LAUWA KALA) 		0509003000NRG24230520230119778 23/05/2023 PREMCHAND SAH 0509003WL005782 PREMCHAND SAH 00045 BARB0KOTEAX 2508 2508 Processed 27/05/2023 1902833467 Prem Chandra Sah BANK OF BARODA(606985)
9 BANIAPUR BH-09-003-001-01718000/2000
(LAUWA KALA) 		0509003000NRG24230520230119780 23/05/2023 SUNITA DEVI 0509003WL005782 SUNITA DEVI 00045 BARB0KOTEAX 2508 2508 Processed 27/05/2023 1902833473 Sunita Devi BANK OF BARODA(606985)
10 BANIAPUR BH-09-003-001-01718000/252
(LAUWA KALA) 		0509003000NRG24230520230119781 23/05/2023 SOMNATH GIRI 0509003WL005782 SOMNATH GIRI 00045 BARB0KOTEAX 2508 2508 Processed 27/05/2023 1902833474 SHOBHA NATH GIRI PUNJAB NATIONAL BANK(508568)
11 BANIAPUR BH-09-003-001-01718100/1002
(LAUWA KALA) 		0509003000NRG24230520230119784 23/05/2023 SWAMINATH MANJHI 0509003WL005782 SWAMINATH MANJHI 00045 BARB0KOTEAX 2508 2508 Processed 27/05/2023 1902833472 Swaminath Manjhi BANK OF BARODA(606985)
12 BANIAPUR BH-09-003-001-01718100/1380
(LAUWA KALA) 		0509003000NRG24230520230119787 23/05/2023 RANJAY MANJHI 0509003WL005782 RANJAY MANJHI 00045 BARB0KOTEAX 2508 2508 Processed 27/05/2023 1902833477 RANJAY MANJHI BANK OF BARODA(606985)
13 BANIAPUR BH-09-003-001-01718100/1418
(LAUWA KALA) 		0509003000NRG24230520230119789 23/05/2023 JAGAT RAM 0509003WL005782 JAGAT RAM 00045 BARB0KOTEAX 2508 2508 Processed 27/05/2023 1902833480 Jagat Ram BANK OF BARODA(606985)
14 BANIAPUR BH-09-003-001-01718100/2020
(LAUWA KALA) 		0509003000NRG24230520230119792 23/05/2023 PARMA SAH 0509003WL005782 PARMA SAH 00045 BARB0KOTEAX 2508 2508 Processed 27/05/2023 1902833456 Parma Sah BANK OF BARODA(606985)
15 BANIAPUR BH-09-003-001-01718100/2021
(LAUWA KALA) 		0509003000NRG24230520230119793 23/05/2023 bachi devi 0509003WL005782 bachi devi 00045 BARB0KOTEAX 2508 2508 Processed 27/05/2023 1902833449 Bachi Devi BANK OF BARODA(606985)
16 BANIAPUR BH-09-003-001-01718100/2027
(LAUWA KALA) 		0509003000NRG24230520230119794 23/05/2023 SURAT RAM 0509003WL005782 SURAT RAM 00045 BARB0KOTEAX 2508 2508 Processed 27/05/2023 1902833466 Surat Ram BANK OF BARODA(606985)
17 BANIAPUR BH-09-003-001-01718100/2035
(LAUWA KALA) 		0509003000NRG24230520230119795 23/05/2023 SUSHILA DEVI 0509003WL005782 SUSHILA DEVI 00045 BARB0KOTEAX 2508 2508 Processed 27/05/2023 1902833468 SUSILA DEVI BANDHAN BANK LIMITED(508753)
18 BANIAPUR BH-09-003-001-01718100/2036
(LAUWA KALA) 		0509003000NRG24230520230119796 23/05/2023 GAYANTI DEVI 0509003WL005782 GAYANTI DEVI 00045 BARB0KOTEAX 2508 2508 Processed 27/05/2023 1902833470 GAYANTI DEVI INDUSIND BANK(607189)
19 BANIAPUR BH-09-003-001-01718100/2071
(LAUWA KALA) 		0509003000NRG24230520230119797 23/05/2023 MUNNI LAL RAY 0509003WL005782 MUNNI LAL RAY 00045 BARB0KOTEAX 2508 2508 Processed 27/05/2023 1902833481 Munni Lal Ray BANK OF BARODA(606985)
20 BANIAPUR BH-09-003-001-01718100/2073
(LAUWA KALA) 		0509003000NRG24230520230119799 23/05/2023 VIKARMA RAY 0509003WL005782 VIKARMA RAY 00045 BARB0KOTEAX 2508 2508 Processed 27/05/2023 1902833479 BIKRAMA RAI PUNJAB NATIONAL BANK(508568)
21 BANIAPUR BH-09-003-001-01718100/2235
(LAUWA KALA) 		0509003000NRG24230520230119821 23/05/2023 SALIMA BIBI 0509003WL005783 SALIMA BIBI 00045 BARB0KOTEAX 2052 2052 Processed 27/05/2023 1902833487 Salima Bibi BANK OF BARODA(606985)
22 BANIAPUR BH-09-003-001-01718100/2363
(LAUWA KALA) 		0509003000NRG24230520230119802 23/05/2023 DEVANTI DEVI 0509003WL005782 DEVANTI DEVI 00045 BARB0KOTEAX 2508 2508 Processed 27/05/2023 1902833484 Devanti Devi BANK OF BARODA(606985)
23 BANIAPUR BH-09-003-001-01718100/3763
(LAUWA KALA) 		0509003000NRG24230520230119827 23/05/2023 BAJRANG SINGH 0509003WL005783 BAJRANG SINGH 00045 BARB0KOTEAX 2052 2052 Processed 27/05/2023 1902833488 BAJRANG SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 BANIAPUR BH-09-003-001-01718100/3769
(LAUWA KALA) 		0509003000NRG24230520230119828 23/05/2023 IMPU DEVI 0509003WL005783 IMPU DEVI 00045 BARB0KOTEAX 2052 2052 Processed 27/05/2023 1902833476 Impu Devi BANK OF BARODA(606985)
25 BANIAPUR BH-09-003-001-01718100/397
(LAUWA KALA) 		0509003000NRG24230520230119803 23/05/2023 SANJAY RAY 0509003WL005782 SANJAY RAY 00045 BARB0KOTEAX 2508 2508 Processed 27/05/2023 1902833475 Sanjay Ray BANK OF BARODA(606985)
26 BANIAPUR BH-09-003-001-01718100/627
(LAUWA KALA) 		0509003000NRG24230520230119806 23/05/2023 SUNITA DEVI 0509003WL005782 SUNITA DEVI 00045 BARB0KOTEAX 2508 2508 Processed 27/05/2023 1902833486 SUNEETA DEVI BANDHAN BANK LIMITED(508753)
27 BANIAPUR BH-09-003-001-01718100/896
(LAUWA KALA) 		0509003000NRG24230520230119809 23/05/2023 GAUTAM SAH 0509003WL005782 GAUTAM SAH 00045 BARB0KOTEAX 2508 2508 Processed 27/05/2023 1902833483 Gautam Sah BANK OF BARODA(606985)
28 BANIAPUR BH-09-003-001-01718100/956
(LAUWA KALA) 		0509003000NRG24230520230119811 23/05/2023 SAM JHARI DEVI 0509003WL005782 SAM JHARI DEVI 00045 BARB0KOTEAX 2508 2508 Processed 27/05/2023 1902833485 Shanjhari Devi BANK OF BARODA(606985)
SubTotal 68856 68856
29 BANIAPUR BH-09-003-001-01716200/2531
(LAUWA KALA) 		0509003000NRG24230520230119818 23/05/2023 sarita kumari 0509003WL005783 sarita kumari 00354 PUNB0122100 2280 2280 Processed 27/05/2023 1902833459 SARITA KUMARI PUNJAB NATIONAL BANK(508568)
30 BANIAPUR BH-09-003-001-01718100/2282
(LAUWA KALA) 		0509003000NRG24230520230119800 23/05/2023 KANHAIYA BHAGAT 0509003WL005782 KANHAIYA BHAGAT 00354 PUNB0122100 2508 2508 Processed 27/05/2023 1902833444 KANHAIYA BHAGAT PUNJAB NATIONAL BANK(508568)
31 BANIAPUR BH-09-003-001-01718100/3657
(LAUWA KALA) 		0509003000NRG24230520230119824 23/05/2023 MANJU DEVI 0509003WL005783 MANJU DEVI 00354 PUNB0122100 2052 2052 Processed 27/05/2023 1902833445 MANJU DEVI PUNJAB NATIONAL BANK(508568)
32 BANIAPUR BH-09-003-001-01718100/70
(LAUWA KALA) 		0509003000NRG24230520230119808 23/05/2023 SURENDRA MANJHI 0509003WL005782 SURENDRA MANJHI 00354 PUNB0122100 2508 2508 Processed 27/05/2023 1902833440 SURENDRA MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 9348 9348
33 BANIAPUR BH-09-003-001-01718100/2305
(LAUWA KALA) 		0509003000NRG24230520230119801 23/05/2023 HARERAM PRASAD 0509003WL005782 HARERAM PRASAD 00354 PUNB0295000 2508 2508 Processed 27/05/2023 1902833453 HARERAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
34 BANIAPUR BH-09-003-001-01718100/3700
(LAUWA KALA) 		0509003000NRG24230520230119825 23/05/2023 KANHIYA PRASAD 0509003WL005783 KANHIYA PRASAD 00354 PUNB0295000 2052 2052 Processed 27/05/2023 1902833460 MR KANHAIYA PRASAD STATE BANK OF INDIA(508548)
35 BANIAPUR BH-09-003-001-01718100/3709
(LAUWA KALA) 		0509003000NRG24230520230119826 23/05/2023 RAGHUNATH RAY 0509003WL005783 RAGHUNATH RAY 00354 PUNB0295000 2052 2052 Processed 27/05/2023 1902833461 RAGHUNATH RAI PUNJAB NATIONAL BANK(508568)
36 BANIAPUR BH-09-003-001-01718100/69
(LAUWA KALA) 		0509003000NRG24230520230119807 23/05/2023 SUBHASH MANJHI 0509003WL005782 SUBHASH MANJHI 00354 PUNB0295000 2508 2508 Processed 27/05/2023 1902833450 Subash Manjhi BANK OF BARODA(606985)
SubTotal 9120 9120
37 BANIAPUR BH-09-003-001-01716200/2530
(LAUWA KALA) 		0509003000NRG24230520230119817 23/05/2023 GYAN SHANKAR RAY 0509003WL005783 GYAN SHANKAR RAY 00415 SBIN0006023 2280 2280 Processed 27/05/2023 1902833462 GYAN SHANKAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
38 BANIAPUR BH-09-003-001-01718000/40
(LAUWA KALA) 		0509003000NRG24230520230119782 23/05/2023 BULA MANJHI 0509003WL005782 BULA MANJHI 00415 SBIN0006023 2508 2508 Processed 27/05/2023 1902833463 BULLA MANJHI & BASMATIYA DEVI PUNJAB NATIONAL BANK(508568)
39 BANIAPUR BH-09-003-001-01718000/53
(LAUWA KALA) 		0509003000NRG24230520230119783 23/05/2023 TANU MAHTO 0509003WL005782 TANU MAHTO 00415 SBIN0006023 2508 2508 Processed 27/05/2023 1902833446 Tanu Mahto BANK OF BARODA(606985)
40 BANIAPUR BH-09-003-001-01718100/1816
(LAUWA KALA) 		0509003000NRG24230520230119790 23/05/2023 WAKIL SAH 0509003WL005782 WAKIL SAH 00415 SBIN0006023 2508 2508 Processed 27/05/2023 1902833455 MR VAKIL SAH STATE BANK OF INDIA(508548)
41 BANIAPUR BH-09-003-001-01718100/1932
(LAUWA KALA) 		0509003000NRG24230520230119791 23/05/2023 CHANDESHWAR BAITHA 0509003WL005782 CHANDESHWAR BAITHA 00415 SBIN0006023 2508 2508 Processed 27/05/2023 1902833454 CHANDESHWAR BAITHA PUNJAB NATIONAL BANK(508568)
42 BANIAPUR BH-09-003-001-01718100/3875
(LAUWA KALA) 		0509003000NRG24230520230119829 23/05/2023 SAMRUL BIBI 0509003WL005783 SAMRUL BIBI 00415 SBIN0006023 2052 2052 Processed 27/05/2023 1902833452 MRS SAMARUL VIVI STATE BANK OF INDIA(508548)
43 BANIAPUR BH-09-003-001-01718100/3887
(LAUWA KALA) 		0509003000NRG24230520230119830 23/05/2023 TETRA DEVI 0509003WL005783 TETRA DEVI 00415 SBIN0006023 2280 2280 Processed 27/05/2023 1902833447 MRS TETRA DEVI STATE BANK OF INDIA(508548)
44 BANIAPUR BH-09-003-001-01718100/3894
(LAUWA KALA) 		0509003000NRG24230520230119831 23/05/2023 MUNNI DEVI 0509003WL005783 MUNNI DEVI 00415 SBIN0006023 2280 2280 Processed 27/05/2023 1902833451 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 18924 18924
45 BANIAPUR BH-09-003-001-01717800/2164
(LAUWA KALA) 		0509003000NRG24230520230119769 23/05/2023 sonu kumar pandey 0509003WL005782 sonu kumar pandey 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1902833436 SONU KUMAR PANDEY S/O BHIKHARI PANDEY PUNJAB NATIONAL BANK(508568)
46 BANIAPUR BH-09-003-001-01717800/2165
(LAUWA KALA) 		0509003000NRG24230520230119770 23/05/2023 raghunath pandey 0509003WL005782 raghunath pandey 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1902833434 Raghunath Pandey BANK OF BARODA(606985)
47 BANIAPUR BH-09-003-001-01718000/1984
(LAUWA KALA) 		0509003000NRG24230520230119779 23/05/2023 SUNAINA DEVI 0509003WL005782 SUNAINA DEVI 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1902833439 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
48 BANIAPUR BH-09-003-001-01718100/1027
(LAUWA KALA) 		0509003000NRG24230520230119785 23/05/2023 RINA DEVI 0509003WL005782 RINA DEVI 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1902833435 Rina Devi BANK OF BARODA(606985)
49 BANIAPUR BH-09-003-001-01718100/1377
(LAUWA KALA) 		0509003000NRG24230520230119786 23/05/2023 FULENA RAY 0509003WL005782 FULENA RAY 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1902833443 Fulena Ray BANK OF BARODA(606985)
50 BANIAPUR BH-09-003-001-01718100/1389
(LAUWA KALA) 		0509003000NRG24230520230119788 23/05/2023 BACHHA SAH 0509003WL005782 BACHHA SAH 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1902833432 Bachcha Sah BANK OF BARODA(606985)
51 BANIAPUR BH-09-003-001-01718100/2072
(LAUWA KALA) 		0509003000NRG24230520230119798 23/05/2023 BHAGWAN BAITHA 0509003WL005782 BHAGWAN BAITHA 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1902833433 BHAGWAN BAITHA PUNJAB NATIONAL BANK(508568)
52 BANIAPUR BH-09-003-001-01718100/405
(LAUWA KALA) 		0509003000NRG24230520230119804 23/05/2023 vakil pandey 0509003WL005782 vakil pandey 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1902833442 MR WAKIL PANDEY STATE BANK OF INDIA(508548)
53 BANIAPUR BH-09-003-001-01718100/51
(LAUWA KALA) 		0509003000NRG24230520230119805 23/05/2023 vakil mahto 0509003WL005782 vakil mahto 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1902833438 Vikal Mahto BANK OF BARODA(606985)
54 BANIAPUR BH-09-003-001-01718100/947
(LAUWA KALA) 		0509003000NRG24230520230119810 23/05/2023 meena devi 0509003WL005782 meena devi 00538 CBIN0R10001 2508 2508 Processed 28/05/2023 1902833441 MEENA DEVI UTTAR BIHAR GRAMIN BANK(607069)
55 BANIAPUR BH-09-003-001-01718100/959
(LAUWA KALA) 		0509003000NRG24230520230119812 23/05/2023 shivji majhi 0509003WL005782 shivji majhi 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1902833437 SHIVJEE MANJHI $ RUKMINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 27588 27588
56 BANIAPUR BH-09-003-001-01716200/4008
(LAUWA KALA) 		0509003000NRG24230520230119819 23/05/2023 NIPUN KUMAR 0509003WL005783 NIPUN KUMAR 00662 BDBL0001160 2280 2280 Processed 27/05/2023 1902833465 MR NIPUN KUMAR STATE BANK OF INDIA(508548)
57 BANIAPUR BH-09-003-001-01718100/2438
(LAUWA KALA) 		0509003000NRG24230520230119822 23/05/2023 PIYUSH KUMAR RAY 0509003WL005783 PIYUSH KUMAR RAY 00662 BDBL0001160 2052 2052 Processed 27/05/2023 1902833464 MR PIYUSH KUMAR RAY X STATE BANK OF INDIA(508548)
SubTotal 4332 4332
58 BANIAPUR BH-09-003-001-01716200/161
(LAUWA KALA) 		0509003000NRG24230520230119815 23/05/2023 BHABHISHAN RAY 0509003WL005783 BHABHISHAN RAY 00691 IPOS0000001 2280 2280 Processed 27/05/2023 1902833431 BHABHISAN RAI PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
Total 140448 140448

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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_173957 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 68856
2 BANIAPUR BH0509003_230523APB_FTO_173957 Punjab National Bank PUNB0122100 BANIAPUR 9348
3 BANIAPUR BH0509003_230523APB_FTO_173957 Punjab National Bank PUNB0295000 CHETAN CHAPRA 9120
4 BANIAPUR BH0509003_230523APB_FTO_173957 State Bank of India SBIN0006023 SAHAJITPUR 18924
5 BANIAPUR BH0509003_230523APB_FTO_173957 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 25080
6 BANIAPUR BH0509003_230523APB_FTO_173957 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 2508
7 BANIAPUR BH0509003_230523APB_FTO_173957 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 4332
8 BANIAPUR BH0509003_230523APB_FTO_173957 India Post Payments Bank IPOS0000001 Chapra 2280

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