Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:02:41 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230523APB_FTO_173847
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-09-003-010-01715700/3847
(SISHAI) 		0509003000NRG24200520230102282 23/05/2023 SONU KUMAR RAY 0509003WL004715 SONU KUMAR RAY 00032 UTIB0003582 3192 3192 Processed 27/05/2023 1903826687 MR SONU KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 3192 3192
2 BANIAPUR BH-09-003-010-01715700/11524
(SISHAI) 		0509003000NRG24200520230102278 23/05/2023 kavita devi 0509003WL004715 kavita devi 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1903826688 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
3 BANIAPUR BH-09-003-010-01715700/1506
(SISHAI) 		0509003000NRG24200520230102279 23/05/2023 SURESH RAM 0509003WL004715 SURESH RAM 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1903826674 SURESH RAM STATE BANK OF INDIA(508548)
4 BANIAPUR BH-09-003-010-01715700/3846
(SISHAI) 		0509003000NRG24200520230102281 23/05/2023 MURAT RAY 0509003WL004715 MURAT RAY 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1903826686 MR MURAT RAY STATE BANK OF INDIA(508548)
5 BANIAPUR BH-09-003-010-01715700/3902
(SISHAI) 		0509003000NRG24200520230102284 23/05/2023 BISHAL KUMAR RAY 0509003WL004715 BISHAL KUMAR RAY 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1903826679 MR BISHAL KUMAR RAY STATE BANK OF INDIA(508548)
6 BANIAPUR BH-09-003-010-01715700/3923
(SISHAI) 		0509003000NRG24200520230102289 23/05/2023 HARIKISHOR RAY 0509003WL004715 HARIKISHOR RAY 00415 SBIN0006023 3192 3192 Processed 28/05/2023 1903826685 SUSHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
7 BANIAPUR BH-09-003-010-01715700/3933
(SISHAI) 		0509003000NRG24200520230102292 23/05/2023 PARMA RAY 0509003WL004715 PARMA RAY 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1903826677 MR PARMA RAY STATE BANK OF INDIA(508548)
8 BANIAPUR BH-09-003-010-01715700/3937
(SISHAI) 		0509003000NRG24200520230102293 23/05/2023 GYANTI DEVI 0509003WL004715 GYANTI DEVI 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1903826683 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-010-01715700/3938
(SISHAI) 		0509003000NRG24200520230102294 23/05/2023 MINA DEVI 0509003WL004715 MINA DEVI 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1903826678 MRS MINA DEVI STATE BANK OF INDIA(508548)
10 BANIAPUR BH-09-003-010-01715700/4079
(SISHAI) 		0509003000NRG24200520230102295 23/05/2023 SANJAY KUMAR RAY 0509003WL004715 SANJAY KUMAR RAY 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1903826684 MR SANJAY KUMAR RAY STATE BANK OF INDIA(508548)
11 BANIAPUR BH-09-003-010-01715700/4259
(SISHAI) 		0509003000NRG24200520230102298 23/05/2023 BITTU KUMAR RAY 0509003WL004715 BITTU KUMAR RAY 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1903826690 MR BITTU KUMAR RAY STATE BANK OF INDIA(508548)
12 BANIAPUR BH-09-003-010-01715700/4439
(SISHAI) 		0509003000NRG24200520230102300 23/05/2023 PUNAM DEVI 0509003WL004715 PUNAM DEVI 00415 SBIN0006023 3192 3192 Processed 28/05/2023 1903826692 PUNAM KUMARI UTTAR BIHAR GRAMIN BANK(607069)
13 BANIAPUR BH-09-003-010-01715900/1485
(SISHAI) 		0509003000NRG24210520230106824 23/05/2023 MAYA KUWAR 0509003WL005151 MAYA KUWAR 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1903826675 MRS MAYA KUWAR XX STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-010-01715900/5093
(SISHAI) 		0509003000NRG24200520230102302 23/05/2023 SHAKIL ANSARI 0509003WL004715 SHAKIL ANSARI 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1903826691 MR SHAKIL ANSARI STATE BANK OF INDIA(508548)
SubTotal 41724 41724
15 BANIAPUR BH-09-003-010-01715700/3531
(SISHAI) 		0509003000NRG24200520230102280 23/05/2023 susheela devi 0509003WL004715 susheela devi 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1903826670 DINESH RAY STATE BANK OF INDIA(508548)
16 BANIAPUR BH-09-003-010-01715700/3878
(SISHAI) 		0509003000NRG24200520230102283 23/05/2023 KAVILAS MANJHI 0509003WL004715 KAVILAS MANJHI 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1903826673 KAVILAS MANJHI UTTAR BIHAR GRAMIN BANK(607069)
17 BANIAPUR BH-09-003-010-01715700/3908
(SISHAI) 		0509003000NRG24200520230102286 23/05/2023 URMILA DEVI 0509003WL004715 URMILA DEVI 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1903826672 URMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
18 BANIAPUR BH-09-003-010-01715700/3917
(SISHAI) 		0509003000NRG24200520230102287 23/05/2023 MANI DEVI 0509003WL004715 MANI DEVI 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1903826681 MANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 BANIAPUR BH-09-003-010-01715700/3919
(SISHAI) 		0509003000NRG24200520230102288 23/05/2023 ANITA DEVI 0509003WL004715 ANITA DEVI 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1903826680 Anita Devi FINO PAYMENTS BANK LTD(608001)
20 BANIAPUR BH-09-003-010-01715700/3924
(SISHAI) 		0509003000NRG24200520230102290 23/05/2023 SUSHEELA DEVI 0509003WL004715 SUSHEELA DEVI 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1903826669 SUSHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 BANIAPUR BH-09-003-010-01715700/3926
(SISHAI) 		0509003000NRG24200520230102291 23/05/2023 SUNITA DEVI 0509003WL004715 SUNITA DEVI 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1903826682 MR DILIP KUMAR RAI STATE BANK OF INDIA(508548)
22 BANIAPUR BH-09-003-010-01715800/2546
(SISHAI) 		0509003000NRG24200520230102301 23/05/2023 JAGDISH RAY 0509003WL004715 JAGDISH RAY 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1903826676 MRS SITA DEVI STATE BANK OF INDIA(508548)
23 BANIAPUR BH-09-003-010-01715900/2899
(SISHAI) 		0509003000NRG24210520230106821 23/05/2023 jaleshara devi 0509003WL005149 jaleshara devi 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1903826671 JALESARA DEVI STATE BANK OF INDIA(508548)
SubTotal 28956 28956
24 BANIAPUR BH-09-003-010-01715700/3509
(SISHAI) 		0509003000NRG24210520230106818 23/05/2023 UMESH KUMAR 0509003WL005149 UMESH KUMAR 00703 AIRP0000001 3420 3420 Processed 27/05/2023 1903826689 UMESH KUMAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
Total 77292 77292

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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_173847 AXIS BANK UTIB0003582 MAHARAJGANJ 3192
2 BANIAPUR BH0509003_230523APB_FTO_173847 State Bank of India SBIN0006023 SAHAJITPUR 41724
3 BANIAPUR BH0509003_230523APB_FTO_173847 Uttar Bihar Gramin Bank CBIN0R10001 ????? 9804
4 BANIAPUR BH0509003_230523APB_FTO_173847 Uttar Bihar Gramin Bank CBIN0R10001 Maharajganj 3192
5 BANIAPUR BH0509003_230523APB_FTO_173847 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 9576
6 BANIAPUR BH0509003_230523APB_FTO_173847 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 6384
7 BANIAPUR BH0509003_230523APB_FTO_173847 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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