Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:37:34 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_051223APB_FTO_708615
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-09-003-022-01723900/4700
(BHITTI SAHABUDDIN) 		0509003000NRG24021220230440684 05/12/2023 ARUN KUMAR SINGH 0509003WL033132 ARUN KUMAR SINGH 00045 BARB0MARHAU 2052 2052 Processed 01/01/2024 9004309586 ARUN KUMAR SINGH BANK OF BARODA(606985)
SubTotal 2052 2052
2 BANIAPUR BH-09-003-022-01723900/4686
(BHITTI SAHABUDDIN) 		0509003000NRG24021220230440682 05/12/2023 ALOK KUMAR SINGH 0509003WL033132 ALOK KUMAR SINGH 00048 BKID0004493 2052 2052 Processed 01/01/2024 9004309584 ALOK KUMAR BANK OF INDIA(508505)
SubTotal 2052 2052
3 BANIAPUR BH-09-003-022-01723900/4834
(BHITTI SAHABUDDIN) 		0509003000NRG24021220230440699 05/12/2023 NITISH KUMAR SINGH 0509003WL033132 NITISH KUMAR SINGH 00048 BKID0004688 1824 1824 Processed 01/01/2024 9004309585 NITISH KUMAR SINGH HDFC BANK LTD(607152)
SubTotal 1824 1824
4 BANIAPUR BH-09-003-022-01723900/1108
(BHITTI SAHABUDDIN) 		0509003000NRG24021220230440673 05/12/2023 JATULA DEVI 0509003WL033132 JATULA DEVI 00165 IBKL0001835 2052 2052 Processed 01/01/2024 9004309568 JATULA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
5 BANIAPUR BH-09-003-022-01723900/5022
(BHITTI SAHABUDDIN) 		0509003000NRG24021220230440711 05/12/2023 RANJIT KUMAR KUSHAWAHA 0509003WL033132 RANJIT KUMAR KUSHAWAHA 00165 IBKL0001835 2052 2052 Processed 01/01/2024 9004309567 RANJIT KUMAR KUSHWAHA IDBI BANK(607095)
SubTotal 4104 4104
6 BANIAPUR BH-09-003-022-01723900/5021
(BHITTI SAHABUDDIN) 		0509003000NRG24021220230440710 05/12/2023 RANJAN KUMAR KUSWAHA 0509003WL033132 RANJAN KUMAR KUSWAHA 00354 PUNB0009700 2052 2052 Processed 01/01/2024 9004309549 RANJAN KUMAR KUSWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
7 BANIAPUR BH-09-003-022-01723900/4703
(BHITTI SAHABUDDIN) 		0509003000NRG24021220230440685 05/12/2023 RAJU KUMAR SINGH 0509003WL033132 RAJU KUMAR SINGH 00354 PUNB0273600 2052 2052 Processed 01/01/2024 9004309570 RAJU KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
8 BANIAPUR BH-09-003-022-01723900/4673
(BHITTI SAHABUDDIN) 		0509003000NRG24021220230440679 05/12/2023 RANVIR KUMAR SINGH 0509003WL033132 RANVIR KUMAR SINGH 00354 PUNB0964000 2052 2052 Processed 01/01/2024 9004309560 RANVIR KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 BANIAPUR BH-09-003-022-01723900/4730
(BHITTI SAHABUDDIN) 		0509003000NRG24021220230440687 05/12/2023 MOHAN KUMAR 0509003WL033132 MOHAN KUMAR 00354 PUNB0964000 2052 2052 Processed 01/01/2024 9004309559 MOHAN SINGH CANARA BANK(508532)
SubTotal 4104 4104
10 BANIAPUR BH-09-003-022-01723900/4763
(BHITTI SAHABUDDIN) 		0509003000NRG24021220230440690 05/12/2023 KUNDAN KUMAR 0509003WL033132 KUNDAN KUMAR 00415 SBIN0005438 2052 2052 Processed 01/01/2024 9004309583 KUNDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANIAPUR BH-09-003-022-01723900/4764
(BHITTI SAHABUDDIN) 		0509003000NRG24021220230440691 05/12/2023 RITESH KUMAR 0509003WL033132 RITESH KUMAR 00415 SBIN0005438 2052 2052 Processed 01/01/2024 9004309574 MR RITESH KUMAR STATE BANK OF INDIA(508548)
12 BANIAPUR BH-09-003-022-01723900/4775
(BHITTI SAHABUDDIN) 		0509003000NRG24021220230440692 05/12/2023 RANJIT KUMAR 0509003WL033132 RANJIT KUMAR 00415 SBIN0005438 2052 2052 Processed 01/01/2024 9004309580 RANJIT KUMAR BANK OF INDIA(508505)
13 BANIAPUR BH-09-003-022-01723900/4796
(BHITTI SAHABUDDIN) 		0509003000NRG24021220230440693 05/12/2023 ABHIMANYU KUMAR 0509003WL033132 ABHIMANYU KUMAR 00415 SBIN0005438 1824 1824 Processed 01/01/2024 9004309571 MR ABHIMANYU KUMAR STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-022-01723900/4824
(BHITTI SAHABUDDIN) 		0509003000NRG24021220230440697 05/12/2023 DHUMAN KUMAR 0509003WL033132 DHUMAN KUMAR 00415 SBIN0005438 1824 1824 Processed 01/01/2024 9004309575 MR DHUMAN KUMAR STATE BANK OF INDIA(508548)
15 BANIAPUR BH-09-003-022-01723900/4836
(BHITTI SAHABUDDIN) 		0509003000NRG24021220230440700 05/12/2023 PAPPU KUMAR SINGH 0509003WL033132 PAPPU KUMAR SINGH 00415 SBIN0005438 1824 1824 Processed 01/01/2024 9004309581 MR PAPPU KUMAR SINGH STATE BANK OF INDIA(508548)
16 BANIAPUR BH-09-003-022-01723900/4881
(BHITTI SAHABUDDIN) 		0509003000NRG24021220230440704 05/12/2023 SHUBHAM KUMAR 0509003WL033132 SHUBHAM KUMAR 00415 SBIN0005438 2052 2052 Processed 01/01/2024 9004309577 MR SHUBHAM KUMAR STATE BANK OF INDIA(508548)
17 BANIAPUR BH-09-003-022-01723900/4882
(BHITTI SAHABUDDIN) 		0509003000NRG24021220230440705 05/12/2023 MEENA DEVI 0509003WL033132 MEENA DEVI 00415 SBIN0005438 2052 2052 Processed 01/01/2024 9004309572 MR MEENA DEVI STATE BANK OF INDIA(508548)
18 BANIAPUR BH-09-003-022-01723900/4912
(BHITTI SAHABUDDIN) 		0509003000NRG24021220230440709 05/12/2023 ANIL KUMAR SINGH 0509003WL033132 ANIL KUMAR SINGH 00415 SBIN0005438 2052 2052 Processed 01/01/2024 9004309576 MR ANIL KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 17784 17784
19 BANIAPUR BH-09-003-022-01723900/4674
(BHITTI SAHABUDDIN) 		0509003000NRG24021220230440680 05/12/2023 ANITA DEVI 0509003WL033132 ANITA DEVI 00415 SBIN0005785 2052 2052 Processed 01/01/2024 9004309573 MRS ANITA DEVI STATE BANK OF INDIA(508548)
20 BANIAPUR BH-09-003-022-01724200/3105
(BHITTI SAHABUDDIN) 		0509003000NRG24021220230440714 05/12/2023 Anand kumar singh 0509003WL033132 Anand kumar singh 00415 SBIN0005785 2052 2052 Processed 01/01/2024 9004309569 MR ANAND KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4104 4104
21 BANIAPUR BH-09-003-022-01723900/4672
(BHITTI SAHABUDDIN) 		0509003000NRG24021220230440678 05/12/2023 DARMENDRA SINGH 0509003WL033132 DARMENDRA SINGH 00415 SBIN0006023 2052 2052 Processed 01/01/2024 9004309578 MR DARMENDRA SINGH STATE BANK OF INDIA(508548)
22 BANIAPUR BH-09-003-022-01723900/4738
(BHITTI SAHABUDDIN) 		0509003000NRG24021220230440688 05/12/2023 RANJIT KUMAR 0509003WL033132 RANJIT KUMAR 00415 SBIN0006023 2052 2052 Processed 01/01/2024 9004309579 Ranjit Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
23 BANIAPUR BH-09-003-022-01724200/3123
(BHITTI SAHABUDDIN) 		0509003000NRG24021220230440716 05/12/2023 Kajal kumari 0509003WL033132 Kajal kumari 00415 SBIN0006023 2052 2052 Processed 01/01/2024 9004309582 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6156 6156
24 BANIAPUR BH-09-003-022-01723900/4648
(BHITTI SAHABUDDIN) 		0509003000NRG24021220230440674 05/12/2023 ANITA DEVI 0509003WL033132 ANITA DEVI 00538 CBIN0R10001 2052 2052 Processed 01/01/2024 9004309555 AMITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 BANIAPUR BH-09-003-022-01723900/4649
(BHITTI SAHABUDDIN) 		0509003000NRG24021220230440675 05/12/2023 MANOJ KUMAR SINGH 0509003WL033132 MANOJ KUMAR SINGH 00538 CBIN0R10001 2052 2052 Processed 01/01/2024 9004309550 MANOJ KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
26 BANIAPUR BH-09-003-022-01723900/4665
(BHITTI SAHABUDDIN) 		0509003000NRG24021220230440677 05/12/2023 MUNI DEVI 0509003WL033132 MUNI DEVI 00538 CBIN0R10001 2052 2052 Processed 01/01/2024 9004309553 MUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BANIAPUR BH-09-003-022-01723900/4699
(BHITTI SAHABUDDIN) 		0509003000NRG24021220230440683 05/12/2023 KALAWATI DEVI 0509003WL033132 KALAWATI DEVI 00538 CBIN0R10001 2052 2052 Processed 01/01/2024 9004309558 KALAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
28 BANIAPUR BH-09-003-022-01723900/4707
(BHITTI SAHABUDDIN) 		0509003000NRG24021220230440686 05/12/2023 GURIYA DEVI 0509003WL033132 GURIYA DEVI 00538 CBIN0R10001 2052 2052 Processed 01/01/2024 9004309556 GURIYA DEVI W/O RAJDEV PRASAD GUPTA UTTAR BIHAR GRAMIN BANK(607069)
29 BANIAPUR BH-09-003-022-01723900/4748
(BHITTI SAHABUDDIN) 		0509003000NRG24021220230440689 05/12/2023 ramanna pandit 0509003WL033132 ramanna pandit 00538 CBIN0R10001 2052 2052 Processed 01/01/2024 9004309566 Ramanna Pandit AIRTEL PAYMENTS BANK LIMITED(990288)
30 BANIAPUR BH-09-003-022-01723900/4801
(BHITTI SAHABUDDIN) 		0509003000NRG24021220230440694 05/12/2023 RAJ KISHOR SINGH 0509003WL033132 RAJ KISHOR SINGH 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 9004309551 RAJKISHOR SINGH UTTAR BIHAR GRAMIN BANK(607069)
31 BANIAPUR BH-09-003-022-01723900/4807
(BHITTI SAHABUDDIN) 		0509003000NRG24021220230440695 05/12/2023 RAJU KUMAR SINGH 0509003WL033132 RAJU KUMAR SINGH 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 9004309564 RAJU KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 BANIAPUR BH-09-003-022-01723900/4830
(BHITTI SAHABUDDIN) 		0509003000NRG24021220230440698 05/12/2023 NAVIN KUMAR 0509003WL033132 NAVIN KUMAR 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 9004309562 NAVIN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
33 BANIAPUR BH-09-003-022-01723900/4861
(BHITTI SAHABUDDIN) 		0509003000NRG24021220230440703 05/12/2023 SANTOSH MAHTO 0509003WL033132 SANTOSH MAHTO 00538 CBIN0R10001 2052 2052 Processed 01/01/2024 9004309554 SANTOSH MAHATO SO MOHAN MAHATO UTTAR BIHAR GRAMIN BANK(607069)
34 BANIAPUR BH-09-003-022-01723900/4903
(BHITTI SAHABUDDIN) 		0509003000NRG24021220230440706 05/12/2023 ANUP KUMAR 0509003WL033132 ANUP KUMAR 00538 CBIN0R10001 2052 2052 Processed 01/01/2024 9004309565 Anup Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
35 BANIAPUR BH-09-003-022-01723900/4908
(BHITTI SAHABUDDIN) 		0509003000NRG24021220230440707 05/12/2023 PARMENDRA KUMAR 0509003WL033132 PARMENDRA KUMAR 00538 CBIN0R10001 2052 2052 Processed 01/01/2024 9004309563 PARMENDAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 BANIAPUR BH-09-003-022-01723900/5039
(BHITTI SAHABUDDIN) 		0509003000NRG24021220230440712 05/12/2023 ANAND PRASAD 0509003WL033132 ANAND PRASAD 00538 CBIN0R10001 2052 2052 Processed 01/01/2024 9004309557 ANAND PRASAD S/O GIRDHARI PRASAD UTTAR BIHAR GRAMIN BANK(607069)
37 BANIAPUR BH-09-003-022-01724200/3103
(BHITTI SAHABUDDIN) 		0509003000NRG24021220230440713 05/12/2023 Vicky anand 0509003WL033132 Vicky anand 00538 CBIN0R10001 2052 2052 Processed 01/01/2024 9004309561 VICKY ANAND UTTAR BIHAR GRAMIN BANK(607069)
38 BANIAPUR BH-09-003-022-01724200/3106
(BHITTI SAHABUDDIN) 		0509003000NRG24021220230440715 05/12/2023 Arjun singh 0509003WL033132 Arjun singh 00538 CBIN0R10001 2052 2052 Processed 01/01/2024 9004309552 ARJUN SINGH S/O BHIRGUNATH SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 30096 30096
39 BANIAPUR BH-09-003-022-01723900/4651
(BHITTI SAHABUDDIN) 		0509003000NRG24021220230440676 05/12/2023 PRIYANKA DEVI 0509003WL033132 PRIYANKA DEVI 00691 IPOS0000001 2052 2052 Processed 01/01/2024 9004309547 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BANIAPUR BH-09-003-022-01723900/4682
(BHITTI SAHABUDDIN) 		0509003000NRG24021220230440681 05/12/2023 LAYACHI DEVI 0509003WL033132 LAYACHI DEVI 00691 IPOS0000001 2052 2052 Processed 01/01/2024 9004309545 LAYACHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BANIAPUR BH-09-003-022-01723900/4808
(BHITTI SAHABUDDIN) 		0509003000NRG24021220230440696 05/12/2023 KIRAN DEVI 0509003WL033132 KIRAN DEVI 00691 IPOS0000001 1824 1824 Processed 01/01/2024 9004309546 RAJU KUMAR SINGH PUNJAB NATIONAL BANK(508568)
42 BANIAPUR BH-09-003-022-01723900/4837
(BHITTI SAHABUDDIN) 		0509003000NRG24021220230440701 05/12/2023 PANKAJ KUMAR SINGH 0509003WL033132 PANKAJ KUMAR SINGH 00691 IPOS0000001 1824 1824 Processed 01/01/2024 9004309543 PANKAJ KUMAR BANK OF INDIA(508505)
43 BANIAPUR BH-09-003-022-01723900/4838
(BHITTI SAHABUDDIN) 		0509003000NRG24021220230440702 05/12/2023 BHOLAN SINGH 0509003WL033132 BHOLAN SINGH 00691 IPOS0000001 2052 2052 Processed 01/01/2024 9004309544 BHOLAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 BANIAPUR BH-09-003-022-01723900/4911
(BHITTI SAHABUDDIN) 		0509003000NRG24021220230440708 05/12/2023 Ashok Singh 0509003WL033132 Ashok Singh 00691 IPOS0000001 2052 2052 Processed 01/01/2024 9004309548 ASHOK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11856 11856
Total 88236 88236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_051223APB_FTO_708615 Bank of Baroda BARB0MARHAU MAHRHAURA 2052
2 BANIAPUR BH0509003_051223APB_FTO_708615 Bank of India BKID0004493 RAMPUR 2052
3 BANIAPUR BH0509003_051223APB_FTO_708615 Bank of India BKID0004688 MARHAURA 1824
4 BANIAPUR BH0509003_051223APB_FTO_708615 IDBI Bank IBKL0001835 Majhaulia Nagra 4104
5 BANIAPUR BH0509003_051223APB_FTO_708615 Punjab National Bank PUNB0009700 CHAPRA 2052
6 BANIAPUR BH0509003_051223APB_FTO_708615 Punjab National Bank PUNB0273600 NARAYAN PUR 2052
7 BANIAPUR BH0509003_051223APB_FTO_708615 Punjab National Bank PUNB0964000 KADIPUR SARAN 4104
8 BANIAPUR BH0509003_051223APB_FTO_708615 State Bank of India SBIN0005438 SHAMKAURIA 17784
9 BANIAPUR BH0509003_051223APB_FTO_708615 State Bank of India SBIN0005785 NAGRA 4104
10 BANIAPUR BH0509003_051223APB_FTO_708615 State Bank of India SBIN0006023 SAHAJITPUR 6156
11 BANIAPUR BH0509003_051223APB_FTO_708615 Uttar Bihar Gramin Bank CBIN0R10001 ????? 2052
12 BANIAPUR BH0509003_051223APB_FTO_708615 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 28044
13 BANIAPUR BH0509003_051223APB_FTO_708615 India Post Payments Bank IPOS0000001 Chapra 11856

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