Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:03:58 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081223APB_FTO_718863
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-09-003-014-01723200/3757
(KARAH) 		0509003000NRG24051220230457309 08/12/2023 VINOD RAY 0509003WL034505 VINOD RAY 00089 CBIN0284346 2736 2736 Rejected 01/02/2024 9907460833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BANIAPUR BH-09-003-014-01723300/4542
(KARAH) 		0509003000NRG24051220230457334 08/12/2023 DEV NATH SINGH 0509003WL034505 DEV NATH SINGH 00089 CBIN0284346 2736 2736 Processed 01/02/2024 9907460828 DEO NATH SINGH KUSHWAHAN PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
3 BANIAPUR BH-09-003-014-01723200/3443
(KARAH) 		0509003000NRG24051220230457297 08/12/2023 PUTUL DEVI 0509003WL034505 PUTUL DEVI 00354 PUNB0122100 2736 2736 Processed 01/02/2024 9907460812 PUTUL DEVI PUNJAB NATIONAL BANK(508568)
4 BANIAPUR BH-09-003-014-01723200/3741
(KARAH) 		0509003000NRG24051220230457304 08/12/2023 BABITA DEVI 0509003WL034505 BABITA DEVI 00354 PUNB0122100 2736 2736 Processed 01/02/2024 9907460808 BABITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
5 BANIAPUR BH-09-003-014-01723200/4440
(KARAH) 		0509003000NRG24051220230457318 08/12/2023 SHARDA DEVI 0509003WL034505 SHARDA DEVI 00354 PUNB0122100 2736 2736 Processed 01/02/2024 9907460810 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
6 BANIAPUR BH-09-003-014-01723200/4449
(KARAH) 		0509003000NRG24051220230457324 08/12/2023 USHA DEVI 0509003WL034505 USHA DEVI 00354 PUNB0122100 2736 2736 Processed 01/02/2024 9907460809 USHA DEVI PUNJAB NATIONAL BANK(508568)
7 BANIAPUR BH-09-003-014-01723300/4531
(KARAH) 		0509003000NRG24051220230457329 08/12/2023 BABITA DEVI 0509003WL034505 BABITA DEVI 00354 PUNB0122100 2736 2736 Processed 01/02/2024 9907460811 BABITA DEVI PUNJAB NATIONAL BANK(508568)
8 BANIAPUR BH-09-003-014-01723300/4533
(KARAH) 		0509003000NRG24051220230457330 08/12/2023 CHANDA KUMARI 0509003WL034505 CHANDA KUMARI 00354 PUNB0122100 2736 2736 Processed 01/02/2024 9907460807 CHANDA KUMARI PUNJAB NATIONAL BANK(508568)
9 BANIAPUR BH-09-003-014-01723300/4580
(KARAH) 		0509003000NRG24051220230457343 08/12/2023 SMITA KUMARI 0509003WL034505 SMITA KUMARI 00354 PUNB0122100 2736 2736 Processed 01/02/2024 9907460806 SMITA KUMARI D/O BHUWANESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
10 BANIAPUR BH-09-003-014-01723300/4581
(KARAH) 		0509003000NRG24051220230457344 08/12/2023 ARCHANA KUMARI 0509003WL034505 ARCHANA KUMARI 00354 PUNB0122100 2736 2736 Processed 01/02/2024 9907460805 ARCHANA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 21888 21888
11 BANIAPUR BH-09-003-014-01723200/3722
(KARAH) 		0509003000NRG24051220230457299 08/12/2023 KUNTI DEVI 0509003WL034505 KUNTI DEVI 00415 SBIN0006023 2736 2736 Processed 01/02/2024 9907460829 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BANIAPUR BH-09-003-014-01723200/3727
(KARAH) 		0509003000NRG24051220230457301 08/12/2023 DEEPAK KUMAR RAY 0509003WL034505 DEEPAK KUMAR RAY 00415 SBIN0006023 2736 2736 Processed 01/02/2024 9907460817 DEEPAK KUMAR RAI UTTAR BIHAR GRAMIN BANK(607069)
13 BANIAPUR BH-09-003-014-01723200/3745
(KARAH) 		0509003000NRG24051220230457306 08/12/2023 MUNNA KUMAR RAY 0509003WL034505 MUNNA KUMAR RAY 00415 SBIN0006023 2736 2736 Processed 01/02/2024 9907460823 MR MUNNA KUMAR RAY STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-014-01723200/3746
(KARAH) 		0509003000NRG24051220230457307 08/12/2023 GAYANTI DEVI 0509003WL034505 GAYANTI DEVI 00415 SBIN0006023 2736 2736 Processed 01/02/2024 9907460831 MRS GAYANTI DEVI STATE BANK OF INDIA(508548)
15 BANIAPUR BH-09-003-014-01723200/3751
(KARAH) 		0509003000NRG24051220230457308 08/12/2023 SOHILA DEVI 0509003WL034505 SOHILA DEVI 00415 SBIN0006023 2736 2736 Processed 01/02/2024 9907460825 MS SOHILA DEVI STATE BANK OF INDIA(508548)
16 BANIAPUR BH-09-003-014-01723200/3759
(KARAH) 		0509003000NRG24051220230457310 08/12/2023 DEVKANT KUMAR 0509003WL034505 DEVKANT KUMAR 00415 SBIN0006023 2736 2736 Processed 01/02/2024 9907460822 MR DEVKANT KUMAR STATE BANK OF INDIA(508548)
17 BANIAPUR BH-09-003-014-01723200/3761
(KARAH) 		0509003000NRG24051220230457311 08/12/2023 KRISHNA KUMAR 0509003WL034505 KRISHNA KUMAR 00415 SBIN0006023 2736 2736 Processed 01/02/2024 9907460826 MS KRISHNA KUMAR STATE BANK OF INDIA(508548)
18 BANIAPUR BH-09-003-014-01723200/4410
(KARAH) 		0509003000NRG24051220230457313 08/12/2023 RUNA DEVI 0509003WL034505 RUNA DEVI 00415 SBIN0006023 2736 2736 Processed 01/02/2024 9907460816 MRS RUNA DEVI STATE BANK OF INDIA(508548)
19 BANIAPUR BH-09-003-014-01723200/4411
(KARAH) 		0509003000NRG24051220230457314 08/12/2023 RINA DEVI 0509003WL034505 RINA DEVI 00415 SBIN0006023 2736 2736 Processed 01/02/2024 9907460818 MR RINA DEVI STATE BANK OF INDIA(508548)
20 BANIAPUR BH-09-003-014-01723200/4424
(KARAH) 		0509003000NRG24051220230457315 08/12/2023 CHANDA DEVI 0509003WL034505 CHANDA DEVI 00415 SBIN0006023 2736 2736 Processed 01/02/2024 9907460815 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
21 BANIAPUR BH-09-003-014-01723200/4438
(KARAH) 		0509003000NRG24051220230457316 08/12/2023 KAJAL DEVI 0509003WL034505 KAJAL DEVI 00415 SBIN0006023 2736 2736 Processed 01/02/2024 9907460824 MS KAJAL DEVI STATE BANK OF INDIA(508548)
22 BANIAPUR BH-09-003-014-01723200/4439
(KARAH) 		0509003000NRG24051220230457317 08/12/2023 RINKU DEVI 0509003WL034505 RINKU DEVI 00415 SBIN0006023 2736 2736 Processed 01/02/2024 9907460827 RINKU DEVI PUNJAB NATIONAL BANK(508568)
23 BANIAPUR BH-09-003-014-01723200/4441
(KARAH) 		0509003000NRG24051220230457319 08/12/2023 ASHA DEVI 0509003WL034505 ASHA DEVI 00415 SBIN0006023 2736 2736 Processed 01/02/2024 9907460813 MRS ASHA DEVI STATE BANK OF INDIA(508548)
24 BANIAPUR BH-09-003-014-01723200/4442
(KARAH) 		0509003000NRG24051220230457320 08/12/2023 MEERA DEVI 0509003WL034505 MEERA DEVI 00415 SBIN0006023 2736 2736 Processed 01/02/2024 9907460832 MEERA DEVI BANK OF BARODA(606985)
25 BANIAPUR BH-09-003-014-01723200/4443
(KARAH) 		0509003000NRG24051220230457321 08/12/2023 MAMTA DEVI 0509003WL034505 MAMTA DEVI 00415 SBIN0006023 2736 2736 Processed 01/02/2024 9907460814 MAMTA DEVI BANDHAN BANK LIMITED(508753)
26 BANIAPUR BH-09-003-014-01723300/3606
(KARAH) 		0509003000NRG24051220230457326 08/12/2023 MEENA DEVI 0509003WL034505 MEENA DEVI 00415 SBIN0006023 2736 2736 Processed 01/02/2024 9907460819 MRS MEENA DEVI STATE BANK OF INDIA(508548)
27 BANIAPUR BH-09-003-014-01723300/3613
(KARAH) 		0509003000NRG24051220230457328 08/12/2023 DHANAWATI DEVI 0509003WL034505 DHANAWATI DEVI 00415 SBIN0006023 2736 2736 Processed 01/02/2024 9907460821 MS DHANVATI DEVI STATE BANK OF INDIA(508548)
28 BANIAPUR BH-09-003-014-01723300/4537
(KARAH) 		0509003000NRG24051220230457332 08/12/2023 ROSHANI KUMARI 0509003WL034505 ROSHANI KUMARI 00415 SBIN0006023 2736 2736 Processed 01/02/2024 9907460820 MS ROSHANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 49248 49248
29 BANIAPUR BH-09-003-014-01723200/2459
(KARAH) 		0509003000NRG24051220230457296 08/12/2023 SANTOSH KUMAR SINGH 0509003WL034505 SANTOSH KUMAR SINGH 00415 SBIN0012560 2736 2736 Processed 01/02/2024 9907460830 SANTOSH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
30 BANIAPUR BH-09-003-014-01723200/3721
(KARAH) 		0509003000NRG24051220230457298 08/12/2023 LAL BABU SHARMA 0509003WL034505 LAL BABU SHARMA 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9907460796 LAL BABU SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BANIAPUR BH-09-003-014-01723200/3724
(KARAH) 		0509003000NRG24051220230457300 08/12/2023 RAMBABU SHARMA 0509003WL034505 RAMBABU SHARMA 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9907460799 RAM BABU SHARMA UTTAR BIHAR GRAMIN BANK(607069)
32 BANIAPUR BH-09-003-014-01723200/3734
(KARAH) 		0509003000NRG24051220230457302 08/12/2023 BABITA DEVI 0509003WL034505 BABITA DEVI 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9907460794 BABITA DEVI W/O SURENDRA PD. B UTTAR BIHAR GRAMIN BANK(607069)
33 BANIAPUR BH-09-003-014-01723200/3744
(KARAH) 		0509003000NRG24051220230457305 08/12/2023 SUGANTI DEVI 0509003WL034505 SUGANTI DEVI 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9907460797 Mrs. Suganti Devi CENTRAL BANK OF INDIA(607115)
34 BANIAPUR BH-09-003-014-01723200/4448
(KARAH) 		0509003000NRG24051220230457323 08/12/2023 TULSI SINGH 0509003WL034505 TULSI SINGH 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9907460795 TULSI SINGH S/O SHIVPUJAN SINGH UTTAR BIHAR GRAMIN BANK(607069)
35 BANIAPUR BH-09-003-014-01723300/3440
(KARAH) 		0509003000NRG24051220230457325 08/12/2023 DEWANTI DEVI 0509003WL034505 DEWANTI DEVI 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9907460803 DEVANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
36 BANIAPUR BH-09-003-014-01723300/4534
(KARAH) 		0509003000NRG24051220230457331 08/12/2023 SUJITA DEVI 0509003WL034505 SUJITA DEVI 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9907460802 SUJITA DEVI PUNJAB NATIONAL BANK(508568)
37 BANIAPUR BH-09-003-014-01723300/4547
(KARAH) 		0509003000NRG24051220230457336 08/12/2023 SHANKAR MANJHI 0509003WL034505 SHANKAR MANJHI 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9907460798 SHANKAR MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BANIAPUR BH-09-003-014-01723300/4553
(KARAH) 		0509003000NRG24051220230457338 08/12/2023 SUNAINA DEVI 0509003WL034505 SUNAINA DEVI 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9907460800 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BANIAPUR BH-09-003-014-01723300/4562
(KARAH) 		0509003000NRG24051220230457339 08/12/2023 PUNAM DEVI 0509003WL034505 PUNAM DEVI 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9907460801 MS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 27360 27360
40 BANIAPUR BH-09-003-014-01723200/3737
(KARAH) 		0509003000NRG24051220230457303 08/12/2023 DEENANATH SINGH 0509003WL034505 DEENANATH SINGH 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9907460792 Mr. Deenanath Singh CENTRAL BANK OF INDIA(607115)
41 BANIAPUR BH-09-003-014-01723300/4548
(KARAH) 		0509003000NRG24051220230457337 08/12/2023 GEETA DEVI 0509003WL034505 GEETA DEVI 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9907460793 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
42 BANIAPUR BH-09-003-014-01723300/4577
(KARAH) 		0509003000NRG24051220230457341 08/12/2023 PAPPU KUMAR SINGH 0509003WL034505 PAPPU KUMAR SINGH 00703 AIRP0000001 2736 2736 Processed 01/02/2024 9907460804 PAPPU KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 114912 114912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081223APB_FTO_718863 Central Bank Of India CBIN0284346 KATESHAR BUJURG 5472
2 BANIAPUR BH0509003_081223APB_FTO_718863 Punjab National Bank PUNB0122100 BANIAPUR 21888
3 BANIAPUR BH0509003_081223APB_FTO_718863 State Bank of India SBIN0006023 SAHAJITPUR 49248
4 BANIAPUR BH0509003_081223APB_FTO_718863 State Bank of India SBIN0012560 GARKHA 2736
5 BANIAPUR BH0509003_081223APB_FTO_718863 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 10944
6 BANIAPUR BH0509003_081223APB_FTO_718863 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 16416
7 BANIAPUR BH0509003_081223APB_FTO_718863 India Post Payments Bank IPOS0000001 Chapra 5472
8 BANIAPUR BH0509003_081223APB_FTO_718863 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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