Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:55:26 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081123APB_FTO_656294
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-09-003-016-01719800/3508
(MANOPALI) 		0509003000NRG24051120230388454 08/11/2023 UTAM KR PASWAN 0509003WL028749 UTAM KR PASWAN 00045 BARB0SIWANX 2736 2736 Processed 13/12/2023 8572621139 MR UTAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 BANIAPUR BH-09-003-016-01719900/1167
(MANOPALI) 		0509003000NRG24051120230388472 08/11/2023 KRISHNA MAHTO 0509003WL028749 KRISHNA MAHTO 00048 BKID0004493 2736 2736 Processed 13/12/2023 8572621172 KRISHNA MAHATO BANK OF INDIA(508505)
SubTotal 2736 2736
3 BANIAPUR BH-09-003-016-01719800/3521
(MANOPALI) 		0509003000NRG24051120230388455 08/11/2023 MANTU KUMAR RAY 0509003WL028749 MANTU KUMAR RAY 00415 SBIN0006023 3192 3192 Processed 13/12/2023 8572621144 MR MANTU KUMAR RAY STATE BANK OF INDIA(508548)
4 BANIAPUR BH-09-003-016-01719800/3524
(MANOPALI) 		0509003000NRG24051120230388456 08/11/2023 BADAL KUMAR SHARMA 0509003WL028749 BADAL KUMAR SHARMA 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8572621143 MR BADAL KUMAR SHARMA STATE BANK OF INDIA(508548)
5 BANIAPUR BH-09-003-016-01719800/3652
(MANOPALI) 		0509003000NRG24051120230388457 08/11/2023 ABHISHEK KUMAR 0509003WL028749 ABHISHEK KUMAR 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8572621167 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
6 BANIAPUR BH-09-003-016-01719800/3665
(MANOPALI) 		0509003000NRG24051120230388458 08/11/2023 RAKESH KR MAHTO 0509003WL028749 RAKESH KR MAHTO 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8572621170 Rakesh Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
7 BANIAPUR BH-09-003-016-01719800/3746
(MANOPALI) 		0509003000NRG24051120230388460 08/11/2023 chanda devi 0509003WL028749 chanda devi 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8572621152 Chanda Devi AIRTEL PAYMENTS BANK LIMITED(990288)
8 BANIAPUR BH-09-003-016-01719800/3762
(MANOPALI) 		0509003000NRG24051120230388461 08/11/2023 radhakrishna pandey 0509003WL028749 radhakrishna pandey 00415 SBIN0006023 3420 3420 Rejected 13/12/2023 8572621168 Aadhaar Number not Mapped to Account Number
9 BANIAPUR BH-09-003-016-01719900/1033
(MANOPALI) 		0509003000NRG24051120230388467 08/11/2023 rameshwar mahato 0509003WL028749 rameshwar mahato 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8572621142 MR RAMESHVAR MAHATO XX STATE BANK OF INDIA(508548)
10 BANIAPUR BH-09-003-016-01719900/1058
(MANOPALI) 		0509003000NRG24051120230388468 08/11/2023 RITA DEVI 0509003WL028749 RITA DEVI 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8572621148 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANIAPUR BH-09-003-016-01719900/1059
(MANOPALI) 		0509003000NRG24051120230388469 08/11/2023 PARWATI DEVI 0509003WL028749 PARWATI DEVI 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8572621149 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
12 BANIAPUR BH-09-003-016-01719900/1106
(MANOPALI) 		0509003000NRG24051120230388470 08/11/2023 BANSI RAY 0509003WL028749 BANSI RAY 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8572621137 Vanshi Ray AIRTEL PAYMENTS BANK LIMITED(990288)
13 BANIAPUR BH-09-003-016-01719900/12
(MANOPALI) 		0509003000NRG24051120230388473 08/11/2023 RAMKISHORN RAM 0509003WL028749 RAMKISHORN RAM 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8572621151 RAMKISHUN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 BANIAPUR BH-09-003-016-01719900/1421
(MANOPALI) 		0509003000NRG24051120230388475 08/11/2023 MUNILAL MANJHI 0509003WL028749 MUNILAL MANJHI 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8572621135 MUNI LAL MANJHI STATE BANK OF INDIA(508548)
15 BANIAPUR BH-09-003-016-01719900/1425
(MANOPALI) 		0509003000NRG24051120230388477 08/11/2023 BALIRAM KUMAR RAM 0509003WL028749 BALIRAM KUMAR RAM 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8572621155 MR BALIRAM KUMAR RAM STATE BANK OF INDIA(508548)
16 BANIAPUR BH-09-003-016-01719900/1443
(MANOPALI) 		0509003000NRG24051120230388478 08/11/2023 TETRA DEVI 0509003WL028749 TETRA DEVI 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8572621150 MS TETARA DEVI STATE BANK OF INDIA(508548)
17 BANIAPUR BH-09-003-016-01719900/2035
(MANOPALI) 		0509003000NRG24051120230388482 08/11/2023 DIWAKAR KUMAR MANJHI 0509003WL028749 DIWAKAR KUMAR MANJHI 00415 SBIN0006023 3192 3192 Processed 13/12/2023 8572621146 MR DIWAKAR KUMAR MANJHEE STATE BANK OF INDIA(508548)
18 BANIAPUR BH-09-003-016-01719900/28
(MANOPALI) 		0509003000NRG24051120230388483 08/11/2023 JAYRAM MANJHI 0509003WL028749 JAYRAM MANJHI 00415 SBIN0006023 2508 2508 Processed 13/12/2023 8572621136 JAYRAM MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BANIAPUR BH-09-003-016-01719900/3536
(MANOPALI) 		0509003000NRG24051120230388484 08/11/2023 RAJ KUMARI DEVI 0509003WL028749 RAJ KUMARI DEVI 00415 SBIN0006023 3192 3192 Processed 13/12/2023 8572621141 MRS RAJ KUMARI DEVI STATE BANK OF INDIA(508548)
20 BANIAPUR BH-09-003-016-01719900/3539
(MANOPALI) 		0509003000NRG24051120230388485 08/11/2023 SRIKESHWAR KUMAR 0509003WL028749 SRIKESHWAR KUMAR 00415 SBIN0006023 3192 3192 Processed 13/12/2023 8572621154 SRIKESHWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 BANIAPUR BH-09-003-016-01719900/3550
(MANOPALI) 		0509003000NRG24051120230388487 08/11/2023 VINOD SAH 0509003WL028749 VINOD SAH 00415 SBIN0006023 3192 3192 Processed 13/12/2023 8572621165 MR VINOD SAH STATE BANK OF INDIA(508548)
22 BANIAPUR BH-09-003-016-01719900/3562
(MANOPALI) 		0509003000NRG24051120230388489 08/11/2023 MANOHAR KUMAR 0509003WL028749 MANOHAR KUMAR 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8572621158 MR MANOHAR KUMAR STATE BANK OF INDIA(508548)
23 BANIAPUR BH-09-003-016-01719900/3566
(MANOPALI) 		0509003000NRG24051120230388491 08/11/2023 KRISHNA MAHTO 0509003WL028749 KRISHNA MAHTO 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8572621140 MR KRISHNA PRASAD STATE BANK OF INDIA(508548)
24 BANIAPUR BH-09-003-016-01719900/367
(MANOPALI) 		0509003000NRG24051120230388492 08/11/2023 Santosh Ravat 0509003WL028749 Santosh Ravat 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8572621171 MR SANTOSH RAUT STATE BANK OF INDIA(508548)
25 BANIAPUR BH-09-003-016-01719900/368
(MANOPALI) 		0509003000NRG24051120230388493 08/11/2023 Rajdev Ravat 0509003WL028749 Rajdev Ravat 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8572621145 MR RAJDEV RAVAT STATE BANK OF INDIA(508548)
26 BANIAPUR BH-09-003-016-01719900/3702
(MANOPALI) 		0509003000NRG24051120230388494 08/11/2023 harendra kumar ram 0509003WL028749 harendra kumar ram 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8572621169 MR HARENDRA KUMAR RAM STATE BANK OF INDIA(508548)
27 BANIAPUR BH-09-003-016-01719900/3705
(MANOPALI) 		0509003000NRG24051120230388496 08/11/2023 MOHAN MAHATO 0509003WL028749 MOHAN MAHATO 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8572621156 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
28 BANIAPUR BH-09-003-016-01719900/3707
(MANOPALI) 		0509003000NRG24051120230388498 08/11/2023 BHARAT KUMAR 0509003WL028749 BHARAT KUMAR 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8572621160 MR BHARAT KUMAR STATE BANK OF INDIA(508548)
29 BANIAPUR BH-09-003-016-01719900/3711
(MANOPALI) 		0509003000NRG24051120230388499 08/11/2023 RITESH KUMAR 0509003WL028749 RITESH KUMAR 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8572621161 MR RITESH KUMAR STATE BANK OF INDIA(508548)
30 BANIAPUR BH-09-003-016-01719900/3712
(MANOPALI) 		0509003000NRG24051120230388500 08/11/2023 MUKESH KUMAR 0509003WL028749 MUKESH KUMAR 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8572621163 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
31 BANIAPUR BH-09-003-016-01719900/3713
(MANOPALI) 		0509003000NRG24051120230388501 08/11/2023 ASHOK KUMAR MAHATO 0509003WL028749 ASHOK KUMAR MAHATO 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8572621166 Ashok Kumar Mahato AIRTEL PAYMENTS BANK LIMITED(990288)
32 BANIAPUR BH-09-003-016-01719900/3714
(MANOPALI) 		0509003000NRG24051120230388502 08/11/2023 SUGRIW KUMAR 0509003WL028749 SUGRIW KUMAR 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8572621157 MS SUGRIV KUMAR STATE BANK OF INDIA(508548)
33 BANIAPUR BH-09-003-016-01719900/3716
(MANOPALI) 		0509003000NRG24051120230388503 08/11/2023 MANISH KUMAR 0509003WL028749 MANISH KUMAR 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8572621159 MS MANISH KUMAR STATE BANK OF INDIA(508548)
34 BANIAPUR BH-09-003-016-01719900/3722
(MANOPALI) 		0509003000NRG24051120230388506 08/11/2023 NIRAJ KUMAR 0509003WL028749 NIRAJ KUMAR 00415 SBIN0006023 2736 2736 Processed 13/12/2023 8572621164 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
35 BANIAPUR BH-09-003-016-01719900/3730
(MANOPALI) 		0509003000NRG24051120230388510 08/11/2023 ANUP KUMAR RAY 0509003WL028749 ANUP KUMAR RAY 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8572621162 MR ANUP KUMAR STATE BANK OF INDIA(508548)
36 BANIAPUR BH-09-003-016-01719900/48
(MANOPALI) 		0509003000NRG24051120230388513 08/11/2023 MAHESH RAM 0509003WL028749 MAHESH RAM 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8572621153 MR MAHESH RAM STATE BANK OF INDIA(508548)
37 BANIAPUR BH-09-003-016-01720000/2029
(MANOPALI) 		0509003000NRG24051120230388515 08/11/2023 JITENDRA MAHTO 0509003WL028749 JITENDRA MAHTO 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8572621147 MR JITENDRA MAHATO STATE BANK OF INDIA(508548)
SubTotal 116964 116964
38 BANIAPUR BH-09-003-016-01719800/102
(MANOPALI) 		0509003000NRG24051120230388453 08/11/2023 SANJAY KUMAR RAM 0509003WL028749 SANJAY KUMAR RAM 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8572621122 SANJAY RAM PUNJAB NATIONAL BANK(508568)
39 BANIAPUR BH-09-003-016-01719800/3775
(MANOPALI) 		0509003000NRG24051120230388463 08/11/2023 Ramjhari Devi 0509003WL028749 Ramjhari Devi 00538 CBIN0R10001 2736 2736 Processed 13/12/2023 8572621131 RAMJHARI DEVI BANK OF INDIA(508505)
40 BANIAPUR BH-09-003-016-01719800/3777
(MANOPALI) 		0509003000NRG24051120230388464 08/11/2023 Mundrika 0509003WL028749 Mundrika 00538 CBIN0R10001 3420 3420 Processed 14/12/2023 8572621129 MUNDRIKA UTTAR BIHAR GRAMIN BANK(607069)
41 BANIAPUR BH-09-003-016-01719900/1418
(MANOPALI) 		0509003000NRG24051120230388474 08/11/2023 DAROGA MANJHI 0509003WL028749 DAROGA MANJHI 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8572621123 Daroga Manjhi AIRTEL PAYMENTS BANK LIMITED(990288)
42 BANIAPUR BH-09-003-016-01719900/1423
(MANOPALI) 		0509003000NRG24051120230388476 08/11/2023 BHAGWAN MANJHI 0509003WL028749 BHAGWAN MANJHI 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8572621121 BHAGVAN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BANIAPUR BH-09-003-016-01719900/1998
(MANOPALI) 		0509003000NRG24051120230388479 08/11/2023 SANJIV KUMAR SHARMA 0509003WL028749 SANJIV KUMAR SHARMA 00538 CBIN0R10001 3420 3420 Rejected 13/12/2023 8572621132 Aadhaar Number not Mapped to Account Number
44 BANIAPUR BH-09-003-016-01719900/2032
(MANOPALI) 		0509003000NRG24051120230388480 08/11/2023 RUKAMINA DEVI 0509003WL028749 RUKAMINA DEVI 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8572621125 MRS RUKAMINA DEVI STATE BANK OF INDIA(508548)
45 BANIAPUR BH-09-003-016-01719900/2034
(MANOPALI) 		0509003000NRG24051120230388481 08/11/2023 BULENDRA KUMAR MANJHI 0509003WL028749 BULENDRA KUMAR MANJHI 00538 CBIN0R10001 3192 3192 Processed 14/12/2023 8572621127 BULENDRA KUMAR MANJHI UTTAR BIHAR GRAMIN BANK(607069)
46 BANIAPUR BH-09-003-016-01719900/3545
(MANOPALI) 		0509003000NRG24051120230388486 08/11/2023 JITENDRA SINGH 0509003WL028749 JITENDRA SINGH 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8572621128 JITENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 BANIAPUR BH-09-003-016-01719900/3703
(MANOPALI) 		0509003000NRG24051120230388495 08/11/2023 Bijanti devi 0509003WL028749 Bijanti devi 00538 CBIN0R10001 2736 2736 Rejected 13/12/2023 8572621130 Aadhaar Number not Mapped to Account Number
48 BANIAPUR BH-09-003-016-01719900/3706
(MANOPALI) 		0509003000NRG24051120230388497 08/11/2023 LALJHARI DEVI 0509003WL028749 LALJHARI DEVI 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8572621124 LALJHARI DEVI BANK OF INDIA(508505)
49 BANIAPUR BH-09-003-016-01720000/201
(MANOPALI) 		0509003000NRG24051120230388514 08/11/2023 SUGHESHWAR PRASHAD SINGH 0509003WL028749 SUGHESHWAR PRASHAD SINGH 00538 CBIN0R10001 2736 2736 Processed 13/12/2023 8572621126 MR SUDHESHWAR PRASAD SINGH STATE BANK OF INDIA(508548)
SubTotal 38304 38304
50 BANIAPUR BH-09-003-016-01719900/3553
(MANOPALI) 		0509003000NRG24051120230388488 08/11/2023 MEERA DEVI 0509003WL028749 MEERA DEVI 00688 FINO0001445 3192 3192 Processed 13/12/2023 8572621138 Meera Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
51 BANIAPUR BH-09-003-016-01719800/3745
(MANOPALI) 		0509003000NRG24051120230388459 08/11/2023 amrita devi 0509003WL028749 amrita devi 00703 AIRP0000001 3420 3420 Processed 13/12/2023 8572621133 AMRITA DEVI CANARA BANK(508532)
52 BANIAPUR BH-09-003-016-01719900/1158
(MANOPALI) 		0509003000NRG24051120230388471 08/11/2023 RAJESHWAR MANJHI 0509003WL028749 RAJESHWAR MANJHI 00703 AIRP0000001 3420 3420 Processed 13/12/2023 8572621134 Rajeshwar Manjhi AIRTEL PAYMENTS BANK LIMITED(990288)
53 BANIAPUR BH-09-003-016-01719900/3564
(MANOPALI) 		0509003000NRG24051120230388490 08/11/2023 AJEET KUMAR MAHTO 0509003WL028749 AJEET KUMAR MAHTO 00703 AIRP0000001 2736 2736 Processed 13/12/2023 8572621174 MR AJEET KUMAR MAHATO STATE BANK OF INDIA(508548)
54 BANIAPUR BH-09-003-016-01719900/3717
(MANOPALI) 		0509003000NRG24051120230388504 08/11/2023 MANU KUMAR RAY 0509003WL028749 MANU KUMAR RAY 00703 AIRP0000001 3420 3420 Processed 13/12/2023 8572621173 Manu Kumar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
55 BANIAPUR BH-09-003-016-01719900/3718
(MANOPALI) 		0509003000NRG24051120230388505 08/11/2023 SHANTU KUMAR 0509003WL028749 SHANTU KUMAR 00703 AIRP0000001 3420 3420 Processed 13/12/2023 8572621176 Mr. SHANTU KUMAR CENTRAL BANK OF INDIA(607115)
56 BANIAPUR BH-09-003-016-01719900/3723
(MANOPALI) 		0509003000NRG24051120230388507 08/11/2023 AJAY SINGH 0509003WL028749 AJAY SINGH 00703 AIRP0000001 3420 3420 Processed 13/12/2023 8572621178 Ajay Singh AIRTEL PAYMENTS BANK LIMITED(990288)
57 BANIAPUR BH-09-003-016-01719900/3725
(MANOPALI) 		0509003000NRG24051120230388508 08/11/2023 BHOLA RAY 0509003WL028749 BHOLA RAY 00703 AIRP0000001 3420 3420 Processed 13/12/2023 8572621177 BHOLA RAY STATE BANK OF INDIA(508548)
58 BANIAPUR BH-09-003-016-01719900/3727
(MANOPALI) 		0509003000NRG24051120230388509 08/11/2023 ARTI DEVI 0509003WL028749 ARTI DEVI 00703 AIRP0000001 3420 3420 Processed 13/12/2023 8572621175 Arti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 26676 26676
Total 190608 190608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081123APB_FTO_656294 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 2736
2 BANIAPUR BH0509003_081123APB_FTO_656294 Bank of India BKID0004493 RAMPUR 2736
3 BANIAPUR BH0509003_081123APB_FTO_656294 State Bank of India SBIN0006023 SAHAJITPUR 116964
4 BANIAPUR BH0509003_081123APB_FTO_656294 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 20064
5 BANIAPUR BH0509003_081123APB_FTO_656294 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 18240
6 BANIAPUR BH0509003_081123APB_FTO_656294 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 3192
7 BANIAPUR BH0509003_081123APB_FTO_656294 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 26676

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