Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:20:57 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230523APB_FTO_173830
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-09-003-010-01715700/1726
(SISHAI) 		0509003000NRG24230520230120016 23/05/2023 ARVIND MISRA 0509003WL005789 ARVIND MISRA 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1903575333 MR ARBIND KUMAR MISHRA STATE BANK OF INDIA(508548)
2 BANIAPUR BH-09-003-010-01715700/3164
(SISHAI) 		0509003000NRG24230520230120018 23/05/2023 DEVANTI DEVI 0509003WL005789 DEVANTI DEVI 00415 SBIN0006023 3192 3192 Processed 28/05/2023 1903575326 DEVANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
3 BANIAPUR BH-09-003-010-01715900/3394
(SISHAI) 		0509003000NRG24230520230120023 23/05/2023 SUNITA KUNWAR 0509003WL005789 SUNITA KUNWAR 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1903575325 MS SUNITA KUNWAR STATE BANK OF INDIA(508548)
4 BANIAPUR BH-09-003-010-01715900/3718
(SISHAI) 		0509003000NRG24230520230120030 23/05/2023 BHARAT RAM 0509003WL005789 BHARAT RAM 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1903575324 MR BHARAT RAM STATE BANK OF INDIA(508548)
5 BANIAPUR BH-09-003-010-01715900/3763
(SISHAI) 		0509003000NRG24230520230120033 23/05/2023 SUSHILA DEVI 0509003WL005789 SUSHILA DEVI 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1903575330 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15960 15960
6 BANIAPUR BH-09-003-010-01715700/3161
(SISHAI) 		0509003000NRG24230520230120017 23/05/2023 CHANDRAVTI DEVI 0509003WL005789 CHANDRAVTI DEVI 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1903575323 MR RAJ KUMAR MAHATO STATE BANK OF INDIA(508548)
7 BANIAPUR BH-09-003-010-01715700/3276
(SISHAI) 		0509003000NRG24230520230120019 23/05/2023 rajkumari devi 0509003WL005789 rajkumari devi 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1903575337 RAJKUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
8 BANIAPUR BH-09-003-010-01715700/3277
(SISHAI) 		0509003000NRG24230520230120020 23/05/2023 sona mati kuwar 0509003WL005789 sona mati kuwar 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1903575338 SONAMATI KUWAR UTTAR BIHAR GRAMIN BANK(607069)
9 BANIAPUR BH-09-003-010-01715900/2044
(SISHAI) 		0509003000NRG24230520230120022 23/05/2023 PARAS SAH 0509003WL005789 PARAS SAH 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1903575336 PARAS SAH PUNJAB NATIONAL BANK(508568)
10 BANIAPUR BH-09-003-010-01715900/3798
(SISHAI) 		0509003000NRG24230520230120034 23/05/2023 BAHALI SAH 0509003WL005789 BAHALI SAH 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1903575322 MR BAHALI SAH STATE BANK OF INDIA(508548)
SubTotal 15960 15960
11 BANIAPUR BH-09-003-010-01715900/3608
(SISHAI) 		0509003000NRG24230520230120024 23/05/2023 LAKHPATIYA DEVI 0509003WL005789 LAKHPATIYA DEVI 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1903575327 MRS LAKHPATIYA DEVI STATE BANK OF INDIA(508548)
12 BANIAPUR BH-09-003-010-01715900/3610
(SISHAI) 		0509003000NRG24230520230120025 23/05/2023 SANOJ KUMAR SAH 0509003WL005789 SANOJ KUMAR SAH 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1903575334 Sanoj Sah AIRTEL PAYMENTS BANK LIMITED(990288)
13 BANIAPUR BH-09-003-010-01715900/3627
(SISHAI) 		0509003000NRG24230520230120026 23/05/2023 DILIP KUMAR 0509003WL005789 DILIP KUMAR 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1903575328 DILIP KUMAR PUNJAB NATIONAL BANK(508568)
14 BANIAPUR BH-09-003-010-01715900/3683
(SISHAI) 		0509003000NRG24230520230120027 23/05/2023 ANIL SAH 0509003WL005789 ANIL SAH 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1903575332 Anil Sah AIRTEL PAYMENTS BANK LIMITED(990288)
15 BANIAPUR BH-09-003-010-01715900/3686
(SISHAI) 		0509003000NRG24230520230120028 23/05/2023 PRABHUNATH SAH 0509003WL005789 PRABHUNATH SAH 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1903575335 Prabhunath Sah AIRTEL PAYMENTS BANK LIMITED(990288)
16 BANIAPUR BH-09-003-010-01715900/3742
(SISHAI) 		0509003000NRG24230520230120031 23/05/2023 RANJIT MAHTO 0509003WL005789 RANJIT MAHTO 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1903575329 MR RANJEET MAHATO STATE BANK OF INDIA(508548)
17 BANIAPUR BH-09-003-010-01715900/3744
(SISHAI) 		0509003000NRG24230520230120032 23/05/2023 MINA DEVI 0509003WL005789 MINA DEVI 00703 AIRP0000001 3192 3192 Rejected 27/05/2023 1903575331 A/c Blocked or Frozen
SubTotal 22344 22344
Total 54264 54264

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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_173830 State Bank of India SBIN0006023 SAHAJITPUR 15960
2 BANIAPUR BH0509003_230523APB_FTO_173830 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 15960
3 BANIAPUR BH0509003_230523APB_FTO_173830 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22344

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