Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:44:53 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_071223APB_FTO_713986
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-09-003-016-01719800/1257
(MANOPALI) 		0509003000NRG24061220230461233 07/12/2023 PANPATI DEVI 0509003WL035032 PANPATI DEVI 00048 BKID0004493 3192 3192 Processed 01/02/2024 9907489461 PANMATI KUNWAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
2 BANIAPUR BH-09-003-016-01719800/3177
(MANOPALI) 		0509003000NRG24061220230461221 07/12/2023 PRABHWATI DEVI 0509003WL035030 PRABHWATI DEVI 00354 PUNB0122100 3192 3192 Processed 01/02/2024 9907489450 MR MANOJ KUMAR PASAVAN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
3 BANIAPUR BH-09-003-016-01719900/1966
(MANOPALI) 		0509003000NRG24061220230461215 07/12/2023 RANJAY KUMAR SAH 0509003WL035028 RANJAY KUMAR SAH 00354 PUNB0122500 3192 3192 Processed 01/02/2024 9907489451 RANJAY KUMAR SAH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
4 BANIAPUR BH-09-003-016-01719800/1215
(MANOPALI) 		0509003000NRG24061220230461208 07/12/2023 CHUNMUN SINGH 0509003WL035027 CHUNMUN SINGH 00415 SBIN0006023 3192 3192 Processed 01/02/2024 9907489459 MR CHUNCHUN SINGH STATE BANK OF INDIA(508548)
5 BANIAPUR BH-09-003-016-01719800/3811
(MANOPALI) 		0509003000NRG24061220230461210 07/12/2023 UMRAVATI DEVI 0509003WL035027 UMRAVATI DEVI 00415 SBIN0006023 3192 3192 Processed 01/02/2024 9907489453 MRS UMRAVATI DEVI X STATE BANK OF INDIA(508548)
6 BANIAPUR BH-09-003-016-01719800/3838
(MANOPALI) 		0509003000NRG24061220230461211 07/12/2023 HEVANTA DEVI 0509003WL035027 HEVANTA DEVI 00415 SBIN0006023 3420 3420 Processed 01/02/2024 9907489456 MRS HEVANTA DEVI STATE BANK OF INDIA(508548)
7 BANIAPUR BH-09-003-016-01719900/1153
(MANOPALI) 		0509003000NRG24061220230461231 07/12/2023 PRABHAWATI DEVI 0509003WL035031 PRABHAWATI DEVI 00415 SBIN0006023 3192 3192 Processed 01/02/2024 9907489457 PRABHAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BANIAPUR BH-09-003-016-01719900/3799
(MANOPALI) 		0509003000NRG24061220230461224 07/12/2023 PUNAM DEVI 0509003WL035030 PUNAM DEVI 00415 SBIN0006023 3192 3192 Processed 01/02/2024 9907489455 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-016-01719900/3800
(MANOPALI) 		0509003000NRG24061220230461225 07/12/2023 CHAMELLI DEVI 0509003WL035030 CHAMELLI DEVI 00415 SBIN0006023 3192 3192 Processed 01/02/2024 9907489454 Chamelli Devi AIRTEL PAYMENTS BANK LIMITED(990288)
10 BANIAPUR BH-09-003-016-01719900/3802
(MANOPALI) 		0509003000NRG24061220230461226 07/12/2023 RANJNA KUMARI 0509003WL035030 RANJNA KUMARI 00415 SBIN0006023 3192 3192 Processed 01/02/2024 9907489460 RANJANA KUMARI PUNJAB NATIONAL BANK(508568)
11 BANIAPUR BH-09-003-016-01719900/3812
(MANOPALI) 		0509003000NRG24061220230461217 07/12/2023 LAKHPATI DEVI 0509003WL035028 LAKHPATI DEVI 00415 SBIN0006023 3192 3192 Processed 01/02/2024 9907489458 LAKHPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25764 25764
12 BANIAPUR BH-09-003-016-01719800/3797
(MANOPALI) 		0509003000NRG24061220230461222 07/12/2023 SAVITA DEVI 0509003WL035030 SAVITA DEVI 00538 CBIN0R10001 3192 3192 Rejected 01/02/2024 9907489449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BANIAPUR BH-09-003-016-01719900/2039
(MANOPALI) 		0509003000NRG24061220230461216 07/12/2023 RUN DEVI 0509003WL035028 RUN DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907489447 MR SHAILENDRA RAM STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-016-01719900/3791
(MANOPALI) 		0509003000NRG24061220230461212 07/12/2023 DURGAWATI DEVI 0509003WL035027 DURGAWATI DEVI 00538 CBIN0R10001 912 912 Processed 01/02/2024 9907489448 DURGAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 7296 7296
15 BANIAPUR BH-09-003-016-01719900/3815
(MANOPALI) 		0509003000NRG24061220230461219 07/12/2023 ANITA DEVI 0509003WL035028 ANITA DEVI 00688 FINO0001306 3192 3192 Processed 01/02/2024 9907489452 Anita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
16 BANIAPUR BH-09-003-016-01719900/3837
(MANOPALI) 		0509003000NRG24061220230461232 07/12/2023 MUNNI DEVI 0509003WL035031 MUNNI DEVI 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9907489446 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
17 BANIAPUR BH-09-003-016-01719800/1803
(MANOPALI) 		0509003000NRG24061220230461209 07/12/2023 Prabhat singh 0509003WL035027 Prabhat singh 00703 AIRP0000001 3192 3192 Processed 01/02/2024 9907489462 PRABHAT SINGH UTTAR BIHAR GRAMIN BANK(607069)
18 BANIAPUR BH-09-003-016-01719800/3127
(MANOPALI) 		0509003000NRG24061220230461227 07/12/2023 Kusum devi 0509003WL035031 Kusum devi 00703 AIRP0000001 3192 3192 Processed 01/02/2024 9907489465 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
19 BANIAPUR BH-09-003-016-01719800/3776
(MANOPALI) 		0509003000NRG24061220230461214 07/12/2023 Lalati Devi 0509003WL035028 Lalati Devi 00703 AIRP0000001 3192 3192 Processed 01/02/2024 9907489464 Lalati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
20 BANIAPUR BH-09-003-016-01719900/3814
(MANOPALI) 		0509003000NRG24061220230461218 07/12/2023 PRABHAWATI DEVI 0509003WL035028 PRABHAWATI DEVI 00703 AIRP0000001 3192 3192 Processed 01/02/2024 9907489463 PRABHAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
Total 61788 61788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_071223APB_FTO_713986 Bank of India BKID0004493 RAMPUR 3192
2 BANIAPUR BH0509003_071223APB_FTO_713986 Punjab National Bank PUNB0122100 BANIAPUR 3192
3 BANIAPUR BH0509003_071223APB_FTO_713986 Punjab National Bank PUNB0122500 BHAGWANPUR HAT 3192
4 BANIAPUR BH0509003_071223APB_FTO_713986 State Bank of India SBIN0006023 SAHAJITPUR 25764
5 BANIAPUR BH0509003_071223APB_FTO_713986 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 7296
6 BANIAPUR BH0509003_071223APB_FTO_713986 Fino Payments Bank Ltd FINO0001306 CHHAPARA 3192
7 BANIAPUR BH0509003_071223APB_FTO_713986 India Post Payments Bank IPOS0000001 Chapra 3192
8 BANIAPUR BH0509003_071223APB_FTO_713986 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12768

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