Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:44:08 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080723APB_FTO_381714
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-09-003-010-01715900/3713
(SISHAI) 		0509003000NRG24050720230256155 08/07/2023 RAJANTI DEVI 0509003WL012250 RAJANTI DEVI 00354 PUNB0122100 2964 2964 Processed 02/09/2023 5079850622 RAJANTI DEVI PUNJAB NATIONAL BANK(508568)
2 BANIAPUR BH-09-003-010-01715900/3714
(SISHAI) 		0509003000NRG24050720230256156 08/07/2023 ARTI DEVI 0509003WL012250 ARTI DEVI 00354 PUNB0122100 2964 2964 Processed 02/09/2023 5079850621 ARATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
3 BANIAPUR BH-09-003-010-01715900/3382
(SISHAI) 		0509003000NRG24050720230256145 08/07/2023 SANGITA DEVI 0509003WL012250 SANGITA DEVI 00415 SBIN0006023 2964 2964 Processed 02/09/2023 5079850628 MS SANGITA DEVI STATE BANK OF INDIA(508548)
4 BANIAPUR BH-09-003-010-01715900/3630
(SISHAI) 		0509003000NRG24050720230256150 08/07/2023 MANOJ SAH 0509003WL012250 MANOJ SAH 00415 SBIN0006023 2964 2964 Processed 02/09/2023 5079850627 MR MANOJ SHAH STATE BANK OF INDIA(508548)
5 BANIAPUR BH-09-003-010-01715900/3639
(SISHAI) 		0509003000NRG24050720230256151 08/07/2023 DHANA DEVI 0509003WL012250 DHANA DEVI 00415 SBIN0006023 2964 2964 Processed 02/09/2023 5079850629 MS DHANA DEVI STATE BANK OF INDIA(508548)
6 BANIAPUR BH-09-003-010-01715900/3718
(SISHAI) 		0509003000NRG24050720230256157 08/07/2023 BHARAT RAM 0509003WL012250 BHARAT RAM 00415 SBIN0006023 2964 2964 Processed 02/09/2023 5079850625 MR BHARAT RAM STATE BANK OF INDIA(508548)
7 BANIAPUR BH-09-003-010-01715900/3730
(SISHAI) 		0509003000NRG24050720230256158 08/07/2023 VIMLA DEVI 0509003WL012250 VIMLA DEVI 00415 SBIN0006023 2964 2964 Processed 02/09/2023 5079850623 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
8 BANIAPUR BH-09-003-010-01715900/3763
(SISHAI) 		0509003000NRG24050720230256160 08/07/2023 SUSHILA DEVI 0509003WL012250 SUSHILA DEVI 00415 SBIN0006023 2964 2964 Processed 02/09/2023 5079850624 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BANIAPUR BH-09-003-010-01715900/3797
(SISHAI) 		0509003000NRG24050720230256161 08/07/2023 MINA DEVI 0509003WL012250 MINA DEVI 00415 SBIN0006023 2964 2964 Processed 02/09/2023 5079850630 Mina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
10 BANIAPUR BH-09-003-010-01715900/3800
(SISHAI) 		0509003000NRG24050720230256163 08/07/2023 CHINTA DEVI 0509003WL012250 CHINTA DEVI 00415 SBIN0006023 2964 2964 Processed 02/09/2023 5079850626 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 23712 23712
11 BANIAPUR BH-09-003-010-01715900/1654
(SISHAI) 		0509003000NRG24050720230256142 08/07/2023 VRAHAMDEV RAM 0509003WL012250 VRAHAMDEV RAM 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5079850618 VRAHAMDEV RAM PUNJAB NATIONAL BANK(508568)
12 BANIAPUR BH-09-003-010-01715900/2044
(SISHAI) 		0509003000NRG24050720230256143 08/07/2023 PARAS SAH 0509003WL012250 PARAS SAH 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5079850615 PARAS SAH PUNJAB NATIONAL BANK(508568)
13 BANIAPUR BH-09-003-010-01715900/3317
(SISHAI) 		0509003000NRG24050720230256144 08/07/2023 RAJ KUMAR MAHTO 0509003WL012250 RAJ KUMAR MAHTO 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5079850620 MR RAJ KUMAR MAHATO STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-010-01715900/3709
(SISHAI) 		0509003000NRG24050720230256154 08/07/2023 BABITA DEVI 0509003WL012250 BABITA DEVI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5079850616 Bavita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
15 BANIAPUR BH-09-003-010-01715900/3757
(SISHAI) 		0509003000NRG24050720230256159 08/07/2023 BUDHAN SAH 0509003WL012250 BUDHAN SAH 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5079850617 Budhan Sah AIRTEL PAYMENTS BANK LIMITED(990288)
16 BANIAPUR BH-09-003-010-01715900/3798
(SISHAI) 		0509003000NRG24050720230256162 08/07/2023 BAHALI SAH 0509003WL012250 BAHALI SAH 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5079850619 MR BAHALI SAH STATE BANK OF INDIA(508548)
SubTotal 17784 17784
17 BANIAPUR BH-09-003-010-01715700/2498
(SISHAI) 		0509003000NRG24050720230256139 08/07/2023 PRAMILA DEVI 0509003WL012250 PRAMILA DEVI 00666 IDFB0040101 2964 2964 Processed 02/09/2023 5079850613 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
18 BANIAPUR BH-09-003-010-01715700/2499
(SISHAI) 		0509003000NRG24050720230256140 08/07/2023 RINKI DEVI 0509003WL012250 RINKI DEVI 00666 IDFB0040101 2964 2964 Processed 02/09/2023 5079850612 RINKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 BANIAPUR BH-09-003-010-01715700/2521
(SISHAI) 		0509003000NRG24050720230256141 08/07/2023 MINTA DEVI 0509003WL012250 MINTA DEVI 00666 IDFB0040101 2964 2964 Processed 02/09/2023 5079850614 MRS MINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 8892 8892
20 BANIAPUR BH-09-003-010-01715900/3601
(SISHAI) 		0509003000NRG24050720230256146 08/07/2023 LALAVAVU RAM 0509003WL012250 LALAVAVU RAM 00703 AIRP0000001 2964 2964 Processed 02/09/2023 5079850631 LALBABU RAM UTTAR BIHAR GRAMIN BANK(607069)
21 BANIAPUR BH-09-003-010-01715900/3608
(SISHAI) 		0509003000NRG24050720230256147 08/07/2023 LAKHPATIYA DEVI 0509003WL012250 LAKHPATIYA DEVI 00703 AIRP0000001 2964 2964 Processed 02/09/2023 5079850632 MRS LAKHPATIYA DEVI STATE BANK OF INDIA(508548)
22 BANIAPUR BH-09-003-010-01715900/3610
(SISHAI) 		0509003000NRG24050720230256148 08/07/2023 SANOJ KUMAR SAH 0509003WL012250 SANOJ KUMAR SAH 00703 AIRP0000001 2964 2964 Processed 02/09/2023 5079850635 Sanoj Sah AIRTEL PAYMENTS BANK LIMITED(990288)
23 BANIAPUR BH-09-003-010-01715900/3627
(SISHAI) 		0509003000NRG24050720230256149 08/07/2023 DILIP KUMAR 0509003WL012250 DILIP KUMAR 00703 AIRP0000001 2964 2964 Processed 02/09/2023 5079850634 DILIP KUMAR PUNJAB NATIONAL BANK(508568)
24 BANIAPUR BH-09-003-010-01715900/3683
(SISHAI) 		0509003000NRG24050720230256152 08/07/2023 ANIL SAH 0509003WL012250 ANIL SAH 00703 AIRP0000001 2964 2964 Processed 02/09/2023 5079850633 Anil Sah AIRTEL PAYMENTS BANK LIMITED(990288)
25 BANIAPUR BH-09-003-010-01715900/3686
(SISHAI) 		0509003000NRG24050720230256153 08/07/2023 PRABHUNATH SAH 0509003WL012250 PRABHUNATH SAH 00703 AIRP0000001 2964 2964 Processed 02/09/2023 5079850636 Prabhunath Sah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17784 17784
Total 74100 74100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080723APB_FTO_381714 Punjab National Bank PUNB0122100 BANIAPUR 5928
2 BANIAPUR BH0509003_080723APB_FTO_381714 State Bank of India SBIN0006023 SAHAJITPUR 23712
3 BANIAPUR BH0509003_080723APB_FTO_381714 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2964
4 BANIAPUR BH0509003_080723APB_FTO_381714 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 14820
5 BANIAPUR BH0509003_080723APB_FTO_381714 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 8892
6 BANIAPUR BH0509003_080723APB_FTO_381714 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17784

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