Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:18:17 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_231223APB_FTO_756668
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-09-003-017-01720500/4291
(GHAWARI) 		0509003000NRG24191220230481924 23/12/2023 BHIM KUMAR RAWAT 0509003WL036712 BHIM KUMAR RAWAT 00354 PUNB0122100 3192 3192 Processed 09/03/2024 1549611989 BHIM KUMAR RAWAT SO KRISHNA RAWAT PUNJAB NATIONAL BANK(508568)
2 BANIAPUR BH-09-003-017-01720700/3742
(GHAWARI) 		0509003000NRG24191220230481959 23/12/2023 SHIV KUMARI DEVI 0509003WL036712 SHIV KUMARI DEVI 00354 PUNB0122100 3192 3192 Processed 09/03/2024 1549611990 SHIVA KUMARI DEVI W/O ASHOK PANDIT PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
3 BANIAPUR BH-09-003-017-01720500/3142
(GHAWARI) 		0509003000NRG24191220230481922 23/12/2023 UMARAWATI DEVI 0509003WL036712 UMARAWATI DEVI 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1549611999 MS UMARAVATI DEVI STATE BANK OF INDIA(508548)
4 BANIAPUR BH-09-003-017-01720500/3171
(GHAWARI) 		0509003000NRG24191220230481923 23/12/2023 BABUNTI DEVI 0509003WL036712 BABUNTI DEVI 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1549612020 MRS BABUNTI DEVI STATE BANK OF INDIA(508548)
5 BANIAPUR BH-09-003-017-01720500/4295
(GHAWARI) 		0509003000NRG24191220230481926 23/12/2023 HARERAM PANDIT 0509003WL036712 HARERAM PANDIT 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1549612015 MR HARERAM PANDIT STATE BANK OF INDIA(508548)
6 BANIAPUR BH-09-003-017-01720500/4298
(GHAWARI) 		0509003000NRG24191220230481928 23/12/2023 RAHUL KUMAR PANDIT 0509003WL036712 RAHUL KUMAR PANDIT 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1549612013 MR RAHUL KUMAR PANDIT STATE BANK OF INDIA(508548)
7 BANIAPUR BH-09-003-017-01720500/4299
(GHAWARI) 		0509003000NRG24191220230481929 23/12/2023 SUDAMA RAY 0509003WL036712 SUDAMA RAY 00415 SBIN0006023 3192 3192 Processed 10/03/2024 1549612025 SUDAMA RAY UTTAR BIHAR GRAMIN BANK(607069)
8 BANIAPUR BH-09-003-017-01720500/4301
(GHAWARI) 		0509003000NRG24191220230481930 23/12/2023 SUMAN KUMARI 0509003WL036712 SUMAN KUMARI 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1549612016 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-017-01720500/4311
(GHAWARI) 		0509003000NRG24191220230481936 23/12/2023 POOJA KUMARI 0509003WL036712 POOJA KUMARI 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1549612009 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
10 BANIAPUR BH-09-003-017-01720500/4312
(GHAWARI) 		0509003000NRG24191220230481937 23/12/2023 SIMA KUMARI 0509003WL036712 SIMA KUMARI 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1549612010 MISS SIMA KUMARI STATE BANK OF INDIA(508548)
11 BANIAPUR BH-09-003-017-01720500/4313
(GHAWARI) 		0509003000NRG24191220230481938 23/12/2023 NIKKI KUMARI 0509003WL036712 NIKKI KUMARI 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1549612018 MISS NIKKI KUMARI STATE BANK OF INDIA(508548)
12 BANIAPUR BH-09-003-017-01720500/4314
(GHAWARI) 		0509003000NRG24191220230481939 23/12/2023 SHILA KUMARI 0509003WL036712 SHILA KUMARI 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1549612012 MRS SHILA KUMARI STATE BANK OF INDIA(508548)
13 BANIAPUR BH-09-003-017-01720500/4316
(GHAWARI) 		0509003000NRG24191220230481940 23/12/2023 VAVUNTIDEVI 0509003WL036712 VAVUNTIDEVI 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1549611994 MRS BABUNTI DEVI STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-017-01720700/3701
(GHAWARI) 		0509003000NRG24191220230481944 23/12/2023 AJAY PANDIT 0509003WL036712 AJAY PANDIT 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1549611997 MR AJAY PANDIT STATE BANK OF INDIA(508548)
15 BANIAPUR BH-09-003-017-01720700/3703
(GHAWARI) 		0509003000NRG24191220230481945 23/12/2023 SOMU PANDIT 0509003WL036712 SOMU PANDIT 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1549612019 SONU PANDIT AIRTEL PAYMENTS BANK LIMITED(990288)
16 BANIAPUR BH-09-003-017-01720700/3712
(GHAWARI) 		0509003000NRG24191220230481947 23/12/2023 RUMAN KUMAR 0509003WL036712 RUMAN KUMAR 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1549612017 MR RUMAN KUMAR STATE BANK OF INDIA(508548)
17 BANIAPUR BH-09-003-017-01720700/3714
(GHAWARI) 		0509003000NRG24191220230481948 23/12/2023 DHUMAN KUMAR RAY 0509003WL036712 DHUMAN KUMAR RAY 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1549612008 MR DHUMAN KUMAR RAY STATE BANK OF INDIA(508548)
18 BANIAPUR BH-09-003-017-01720700/3722
(GHAWARI) 		0509003000NRG24191220230481953 23/12/2023 PARSHURAM RAUT 0509003WL036712 PARSHURAM RAUT 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1549611992 MR PARASHURAM RAWAT X STATE BANK OF INDIA(508548)
19 BANIAPUR BH-09-003-017-01720700/3735
(GHAWARI) 		0509003000NRG24191220230481957 23/12/2023 SARIKA KUMARI 0509003WL036712 SARIKA KUMARI 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1549612011 MISS SARIKA KUMARI STATE BANK OF INDIA(508548)
20 BANIAPUR BH-09-003-017-01720700/3739
(GHAWARI) 		0509003000NRG24191220230481958 23/12/2023 MEENA DEVI 0509003WL036712 MEENA DEVI 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1549611991 MRS MEENA DEVI X STATE BANK OF INDIA(508548)
21 BANIAPUR BH-09-003-017-01720700/3747
(GHAWARI) 		0509003000NRG24191220230481960 23/12/2023 SAROJ DEVI 0509003WL036712 SAROJ DEVI 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1549612004 MISS SAROJ DEVI STATE BANK OF INDIA(508548)
22 BANIAPUR BH-09-003-017-01720700/3750
(GHAWARI) 		0509003000NRG24191220230481961 23/12/2023 RENU DEVI 0509003WL036712 RENU DEVI 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1549612001 MRS RENU DEVI STATE BANK OF INDIA(508548)
23 BANIAPUR BH-09-003-017-01720700/3754
(GHAWARI) 		0509003000NRG24191220230481962 23/12/2023 URMILA DEVI 0509003WL036712 URMILA DEVI 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1549611998 MS URMILA DEVI STATE BANK OF INDIA(508548)
24 BANIAPUR BH-09-003-017-01720700/3759
(GHAWARI) 		0509003000NRG24191220230481965 23/12/2023 SUNITA DEVI 0509003WL036712 SUNITA DEVI 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1549612005 MS SUNITA DEVI STATE BANK OF INDIA(508548)
25 BANIAPUR BH-09-003-017-01720700/3777
(GHAWARI) 		0509003000NRG24191220230481970 23/12/2023 RENU DEVI 0509003WL036712 RENU DEVI 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1549612022 MRS RENU DEVI STATE BANK OF INDIA(508548)
26 BANIAPUR BH-09-003-017-01720700/3778
(GHAWARI) 		0509003000NRG24191220230481971 23/12/2023 VIMAL DEVI 0509003WL036712 VIMAL DEVI 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1549612024 MRS VIMAL DEVI STATE BANK OF INDIA(508548)
27 BANIAPUR BH-09-003-017-01720700/3907
(GHAWARI) 		0509003000NRG24191220230481973 23/12/2023 SUSHILA DEVI 0509003WL036712 SUSHILA DEVI 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1549612006 MS SUSHILA DEVI STATE BANK OF INDIA(508548)
28 BANIAPUR BH-09-003-017-01720700/3910
(GHAWARI) 		0509003000NRG24191220230481974 23/12/2023 SUMITRA DEVI 0509003WL036712 SUMITRA DEVI 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1549611993 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
29 BANIAPUR BH-09-003-017-01720700/3914
(GHAWARI) 		0509003000NRG24191220230481976 23/12/2023 VISHUNDEV SAH 0509003WL036712 VISHUNDEV SAH 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1549611995 MR VISHUNDEV SAH STATE BANK OF INDIA(508548)
30 BANIAPUR BH-09-003-017-01720700/3918
(GHAWARI) 		0509003000NRG24191220230481978 23/12/2023 OMPRAKASH KUMAR RAY 0509003WL036712 OMPRAKASH KUMAR RAY 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1549612007 MR OMPRAKASH KUMAR RAY STATE BANK OF INDIA(508548)
31 BANIAPUR BH-09-003-017-01720700/3926
(GHAWARI) 		0509003000NRG24191220230481980 23/12/2023 RAJ KUMAR MANJHI 0509003WL036712 RAJ KUMAR MANJHI 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1549612021 MR RAJ KUMAR MANJHI STATE BANK OF INDIA(508548)
32 BANIAPUR BH-09-003-017-01720700/3927
(GHAWARI) 		0509003000NRG24191220230481981 23/12/2023 MUKESH RAY 0509003WL036712 MUKESH RAY 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1549611996 MR MUKESH RAY STATE BANK OF INDIA(508548)
33 BANIAPUR BH-09-003-017-01720700/4371
(GHAWARI) 		0509003000NRG24191220230481982 23/12/2023 Mamata Kumari 0509003WL036712 Mamata Kumari 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1549612014 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
34 BANIAPUR BH-09-003-017-01720700/4376
(GHAWARI) 		0509003000NRG24191220230481984 23/12/2023 Ganesh Ray 0509003WL036712 Ganesh Ray 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1549611988 Ganesh Ray AIRTEL PAYMENTS BANK LIMITED(990288)
35 BANIAPUR BH-09-003-017-01720700/4388
(GHAWARI) 		0509003000NRG24191220230481987 23/12/2023 Yogendra Sharma 0509003WL036712 Yogendra Sharma 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1549611987 YOGENDRA SHARMA STATE BANK OF INDIA(508548)
36 BANIAPUR BH-09-003-017-01720700/4389
(GHAWARI) 		0509003000NRG24191220230481988 23/12/2023 Amarjeet Ray 0509003WL036712 Amarjeet Ray 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1549612023 MR AMARJEET RAY STATE BANK OF INDIA(508548)
37 BANIAPUR BH-09-003-017-01720700/4391
(GHAWARI) 		0509003000NRG24191220230481989 23/12/2023 Suresh Ray 0509003WL036712 Suresh Ray 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1549612000 MR SURESH RAY STATE BANK OF INDIA(508548)
SubTotal 111720 111720
38 BANIAPUR BH-09-003-017-01720500/1905
(GHAWARI) 		0509003000NRG24191220230481921 23/12/2023 DEV NATH PANDIT 0509003WL036712 DEV NATH PANDIT 00538 CBIN0R10001 3192 3192 Processed 10/03/2024 1549611972 DEVNATH PANDIT UTTAR BIHAR GRAMIN BANK(607069)
39 BANIAPUR BH-09-003-017-01720500/4306
(GHAWARI) 		0509003000NRG24191220230481932 23/12/2023 SIMA DEVI 0509003WL036712 SIMA DEVI 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1549611980 DR SIMA DEVI STATE BANK OF INDIA(508548)
40 BANIAPUR BH-09-003-017-01720500/4308
(GHAWARI) 		0509003000NRG24191220230481934 23/12/2023 SANJU DEVI 0509003WL036712 SANJU DEVI 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1549611974 Sanju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
41 BANIAPUR BH-09-003-017-01720500/4321
(GHAWARI) 		0509003000NRG24191220230481941 23/12/2023 VIJAY YADAW 0509003WL036712 VIJAY YADAW 00538 CBIN0R10001 3192 3192 Processed 10/03/2024 1549611976 VIJAY YADAV UTTAR BIHAR GRAMIN BANK(607069)
42 BANIAPUR BH-09-003-017-01720500/4322
(GHAWARI) 		0509003000NRG24191220230481942 23/12/2023 SUGITA DEVI 0509003WL036712 SUGITA DEVI 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1549611985 Sugita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
43 BANIAPUR BH-09-003-017-01720500/4325
(GHAWARI) 		0509003000NRG24191220230481943 23/12/2023 DEVNATH RAY 0509003WL036712 DEVNATH RAY 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1549611981 MR DEVNATH RAY STATE BANK OF INDIA(508548)
44 BANIAPUR BH-09-003-017-01720700/3717
(GHAWARI) 		0509003000NRG24191220230481950 23/12/2023 SUNIL PANDIT 0509003WL036712 SUNIL PANDIT 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1549611975 MRS MALTI DEVI STATE BANK OF INDIA(508548)
45 BANIAPUR BH-09-003-017-01720700/3727
(GHAWARI) 		0509003000NRG24191220230481955 23/12/2023 SUBHASH RAUT 0509003WL036712 SUBHASH RAUT 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1549611984 Subhash Raut AIRTEL PAYMENTS BANK LIMITED(990288)
46 BANIAPUR BH-09-003-017-01720700/3757
(GHAWARI) 		0509003000NRG24191220230481963 23/12/2023 USHA DEVI 0509003WL036712 USHA DEVI 00538 CBIN0R10001 3192 3192 Processed 10/03/2024 1549611982 USHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
47 BANIAPUR BH-09-003-017-01720700/3758
(GHAWARI) 		0509003000NRG24191220230481964 23/12/2023 BABITA DEVI 0509003WL036712 BABITA DEVI 00538 CBIN0R10001 3192 3192 Processed 10/03/2024 1549611977 BABITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
48 BANIAPUR BH-09-003-017-01720700/3760
(GHAWARI) 		0509003000NRG24191220230481966 23/12/2023 RENU DEVI 0509003WL036712 RENU DEVI 00538 CBIN0R10001 3192 3192 Processed 10/03/2024 1549611978 SUNIL RAWAT UTTAR BIHAR GRAMIN BANK(607069)
49 BANIAPUR BH-09-003-017-01720700/3766
(GHAWARI) 		0509003000NRG24191220230481967 23/12/2023 REKHA DEVI 0509003WL036712 REKHA DEVI 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1549612002 MRS REKHA DEVI STATE BANK OF INDIA(508548)
50 BANIAPUR BH-09-003-017-01720700/3772
(GHAWARI) 		0509003000NRG24191220230481969 23/12/2023 PUNAKASIYA DEVI 0509003WL036712 PUNAKASIYA DEVI 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1549611979 PUNAKASIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BANIAPUR BH-09-003-017-01720700/3911
(GHAWARI) 		0509003000NRG24191220230481975 23/12/2023 KIRAN DEVI 0509003WL036712 KIRAN DEVI 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1549611971 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BANIAPUR BH-09-003-017-01720700/3924
(GHAWARI) 		0509003000NRG24191220230481979 23/12/2023 GUDDU RAY 0509003WL036712 GUDDU RAY 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1549611983 Guddu Ray AIRTEL PAYMENTS BANK LIMITED(990288)
53 BANIAPUR BH-09-003-017-01720700/4373
(GHAWARI) 		0509003000NRG24191220230481983 23/12/2023 Ekta Devi 0509003WL036712 Ekta Devi 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1549611970 MRS EKTA DEVI STATE BANK OF INDIA(508548)
54 BANIAPUR BH-09-003-017-01720700/4380
(GHAWARI) 		0509003000NRG24191220230481985 23/12/2023 Sona Devi 0509003WL036712 Sona Devi 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1549611973 MR MAHESH RAY STATE BANK OF INDIA(508548)
55 BANIAPUR BH-09-003-017-01720700/4392
(GHAWARI) 		0509003000NRG24191220230481990 23/12/2023 Radha Devi 0509003WL036712 Radha Devi 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1549611986 MS RADHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 57456 57456
56 BANIAPUR BH-09-003-017-01720500/4309
(GHAWARI) 		0509003000NRG24191220230481935 23/12/2023 SUGANTI DEVI 0509003WL036712 SUGANTI DEVI 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549612003 Suganti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
57 BANIAPUR BH-09-003-017-01720500/4307
(GHAWARI) 		0509003000NRG24191220230481933 23/12/2023 JALESRA DEVI 0509003WL036712 JALESRA DEVI 00703 AIRP0000001 3192 3192 Processed 10/03/2024 1549612027 JELESRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
58 BANIAPUR BH-09-003-017-01720700/3719
(GHAWARI) 		0509003000NRG24191220230481951 23/12/2023 MINTU KUAMR 0509003WL036712 MINTU KUAMR 00703 AIRP0000001 3192 3192 Rejected 09/03/2024 1549612026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 BANIAPUR BH-09-003-017-01720700/3721
(GHAWARI) 		0509003000NRG24191220230481952 23/12/2023 MANTOSH RAWAT 0509003WL036712 MANTOSH RAWAT 00703 AIRP0000001 3192 3192 Processed 09/03/2024 1549612029 Mantosh Rawat AIRTEL PAYMENTS BANK LIMITED(990288)
60 BANIAPUR BH-09-003-017-01720700/3916
(GHAWARI) 		0509003000NRG24191220230481977 23/12/2023 DEEPAK KUMAR RAY 0509003WL036712 DEEPAK KUMAR RAY 00703 AIRP0000001 3192 3192 Processed 09/03/2024 1549612028 MR DEEPAK KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 12768 12768
Total 191520 191520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_231223APB_FTO_756668 Punjab National Bank PUNB0122100 BANIAPUR 6384
2 BANIAPUR BH0509003_231223APB_FTO_756668 State Bank of India SBIN0006023 SAHAJITPUR 111720
3 BANIAPUR BH0509003_231223APB_FTO_756668 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 19152
4 BANIAPUR BH0509003_231223APB_FTO_756668 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 38304
5 BANIAPUR BH0509003_231223APB_FTO_756668 India Post Payments Bank IPOS0000001 Chapra 3192
6 BANIAPUR BH0509003_231223APB_FTO_756668 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12768

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