Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:25:03 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081123APB_FTO_656324
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-09-003-017-01720700/2295
(GHAWARI) 		0509003000NRG24071120230394587 08/11/2023 USHA DEVI 0509003WL029432 USHA DEVI 00048 BKID0004493 3192 3192 Processed 14/12/2023 8572621204 USHA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
2 BANIAPUR BH-09-003-017-01720800/3111
(GHAWARI) 		0509003000NRG24071120230394596 08/11/2023 SIMA DEVI 0509003WL029432 SIMA DEVI 00089 CBIN0281775 3192 3192 Processed 13/12/2023 8572621203 Miss. Sima Devi CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
3 BANIAPUR BH-09-003-017-01720800/2480
(GHAWARI) 		0509003000NRG24071120230394588 08/11/2023 RAJESH SHARMA 0509003WL029432 RAJESH SHARMA 00415 SBIN0006023 3192 3192 Processed 13/12/2023 8572621197 MR RAJESH SHARMA STATE BANK OF INDIA(508548)
4 BANIAPUR BH-09-003-017-01720800/3104
(GHAWARI) 		0509003000NRG24071120230394592 08/11/2023 URMILA DEVI 0509003WL029432 URMILA DEVI 00415 SBIN0006023 3192 3192 Processed 13/12/2023 8572621202 MRS URMILA DEVI STATE BANK OF INDIA(508548)
5 BANIAPUR BH-09-003-017-01720800/3105
(GHAWARI) 		0509003000NRG24071120230394593 08/11/2023 LALTI DEVI 0509003WL029432 LALTI DEVI 00415 SBIN0006023 3192 3192 Processed 13/12/2023 8572621199 MRS LALTI DEVI STATE BANK OF INDIA(508548)
6 BANIAPUR BH-09-003-017-01720800/3113
(GHAWARI) 		0509003000NRG24071120230394597 08/11/2023 DURGAWATI DEVI 0509003WL029432 DURGAWATI DEVI 00415 SBIN0006023 3192 3192 Processed 13/12/2023 8572621200 MRS DURGAVATI DEVI STATE BANK OF INDIA(508548)
7 BANIAPUR BH-09-003-017-01720800/3118
(GHAWARI) 		0509003000NRG24071120230394600 08/11/2023 SHANKAR PRASAD 0509003WL029432 SHANKAR PRASAD 00415 SBIN0006023 3192 3192 Processed 13/12/2023 8572621196 MR SHANKR PARSAD X STATE BANK OF INDIA(508548)
8 BANIAPUR BH-09-003-017-01720800/3120
(GHAWARI) 		0509003000NRG24071120230394601 08/11/2023 SWAMINATH MAHATO 0509003WL029432 SWAMINATH MAHATO 00415 SBIN0006023 3192 3192 Processed 13/12/2023 8572621201 MR SWAMINATH MAHTO STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-017-01720800/3127
(GHAWARI) 		0509003000NRG24071120230394605 08/11/2023 GAYTRI DEVI 0509003WL029432 GAYTRI DEVI 00415 SBIN0006023 3192 3192 Processed 13/12/2023 8572621198 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
10 BANIAPUR BH-09-003-017-01720800/3133
(GHAWARI) 		0509003000NRG24071120230394609 08/11/2023 BABAN THAKUR 0509003WL029432 BABAN THAKUR 00415 SBIN0006023 3192 3192 Processed 13/12/2023 8572621195 MR BABAN THAKUR STATE BANK OF INDIA(508548)
SubTotal 25536 25536
11 BANIAPUR BH-09-003-017-01720800/2955
(GHAWARI) 		0509003000NRG24071120230394589 08/11/2023 NIRAJ KUMAR 0509003WL029432 NIRAJ KUMAR 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8572621194 Niraj Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
12 BANIAPUR BH-09-003-017-01720800/3102
(GHAWARI) 		0509003000NRG24071120230394591 08/11/2023 ANIL KUMAR THAKUR 0509003WL029432 ANIL KUMAR THAKUR 00538 CBIN0R10001 3192 3192 Processed 14/12/2023 8572621193 ANIL KUMAR THAKUR UTTAR BIHAR GRAMIN BANK(607069)
13 BANIAPUR BH-09-003-017-01720800/3110
(GHAWARI) 		0509003000NRG24071120230394595 08/11/2023 DURGAWATI DEVI 0509003WL029432 DURGAWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8572621187 Durgawati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
14 BANIAPUR BH-09-003-017-01720800/3116
(GHAWARI) 		0509003000NRG24071120230394599 08/11/2023 BRIJKISHOR MANJHI 0509003WL029432 BRIJKISHOR MANJHI 00538 CBIN0R10001 3192 3192 Rejected 13/12/2023 8572621190 Aadhaar Number not Mapped to Account Number
15 BANIAPUR BH-09-003-017-01720800/3126
(GHAWARI) 		0509003000NRG24071120230394604 08/11/2023 BRIJNANDAN PRASAD 0509003WL029432 BRIJNANDAN PRASAD 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8572621192 Brijnandan Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
16 BANIAPUR BH-09-003-017-01720800/3129
(GHAWARI) 		0509003000NRG24071120230394606 08/11/2023 CHHABILA RAM 0509003WL029432 CHHABILA RAM 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8572621191 MR CHHABILA RAM STATE BANK OF INDIA(508548)
17 BANIAPUR BH-09-003-017-01720800/3130
(GHAWARI) 		0509003000NRG24071120230394607 08/11/2023 SUMANTI DEVI 0509003WL029432 SUMANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8572621206 MRS SUMANTI DEVI STATE BANK OF INDIA(508548)
18 BANIAPUR BH-09-003-017-01720800/3131
(GHAWARI) 		0509003000NRG24071120230394608 08/11/2023 SONI DEVI 0509003WL029432 SONI DEVI 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8572621188 Soni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
19 BANIAPUR BH-09-003-017-01720800/4158
(GHAWARI) 		0509003000NRG24071120230394614 08/11/2023 MAYA DEVI 0509003WL029432 MAYA DEVI 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8572621189 Maya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 28728 28728
20 BANIAPUR BH-09-003-017-01720800/3101
(GHAWARI) 		0509003000NRG24071120230394590 08/11/2023 SANDEEP SAH 0509003WL029432 SANDEEP SAH 00703 AIRP0000001 3192 3192 Processed 13/12/2023 8572621205 Sandep Sah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
Total 63840 63840

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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_656324 Bank of India BKID0004493 RAMPUR 3192
2 BANIAPUR BH0509003_081123APB_FTO_656324 Central Bank Of India CBIN0281775 EKMA (DIST SARAN) 3192
3 BANIAPUR BH0509003_081123APB_FTO_656324 State Bank of India SBIN0006023 SAHAJITPUR 25536
4 BANIAPUR BH0509003_081123APB_FTO_656324 Uttar Bihar Gramin Bank CBIN0R10001 ????? 22344
5 BANIAPUR BH0509003_081123APB_FTO_656324 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3192
6 BANIAPUR BH0509003_081123APB_FTO_656324 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 3192
7 BANIAPUR BH0509003_081123APB_FTO_656324 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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