Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:57:33 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230423APB_FTO_54394
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-09-003-016-01719800/1258
(MANOPALI) 		0509003000NRG24220420230030008 23/04/2023 ANIL KUMAR MAHTO 0509003WL001222 ANIL KUMAR MAHTO 00048 BKID0004493 2964 2964 Processed 11/05/2023 1437100835 MR ANIL KUMAR MAHTO STATE BANK OF INDIA(508548)
2 BANIAPUR BH-09-003-016-01719800/1261
(MANOPALI) 		0509003000NRG24220420230030009 23/04/2023 MD NAIM 0509003WL001222 MD NAIM 00048 BKID0004493 2964 2964 Processed 11/05/2023 1437100833 MR MD NAIM STATE BANK OF INDIA(508548)
3 BANIAPUR BH-09-003-016-01719800/1287
(MANOPALI) 		0509003000NRG24220420230030010 23/04/2023 SHAILENDRA KUMAR 0509003WL001222 SHAILENDRA KUMAR 00048 BKID0004493 2964 2964 Processed 11/05/2023 1437100832 SHAILENDRA KUMAR BANK OF INDIA(508505)
4 BANIAPUR BH-09-003-016-01719800/1290
(MANOPALI) 		0509003000NRG24220420230030012 23/04/2023 JAGLAL PRASAD 0509003WL001222 JAGLAL PRASAD 00048 BKID0004493 2964 2964 Processed 11/05/2023 1437100831 JAGLAL PRASAD BANK OF INDIA(508505)
5 BANIAPUR BH-09-003-016-01719800/1353
(MANOPALI) 		0509003000NRG24220420230030015 23/04/2023 SUNITA DEVI 0509003WL001222 SUNITA DEVI 00048 BKID0004493 3192 3192 Processed 11/05/2023 1437100836 SUNITA DEVI BANK OF INDIA(508505)
6 BANIAPUR BH-09-003-016-01719900/1167
(MANOPALI) 		0509003000NRG24220420230030049 23/04/2023 KRISHNA MAHTO 0509003WL001222 KRISHNA MAHTO 00048 BKID0004493 3192 3192 Processed 11/05/2023 1437100834 KRISHNA MAHATO BANK OF INDIA(508505)
7 BANIAPUR BH-09-003-016-01719900/1195
(MANOPALI) 		0509003000NRG24220420230030050 23/04/2023 JAGLAL RAM 0509003WL001222 JAGLAL RAM 00048 BKID0004493 3192 3192 Processed 11/05/2023 1437100829 JAGLAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 BANIAPUR BH-09-003-016-01719900/1222
(MANOPALI) 		0509003000NRG24220420230030052 23/04/2023 TAPESHWAR MAHTO 0509003WL001222 TAPESHWAR MAHTO 00048 BKID0004493 3192 3192 Processed 11/05/2023 1437100830 TAPESHWAR MAHTO BANK OF INDIA(508505)
9 BANIAPUR BH-09-003-016-01719900/5
(MANOPALI) 		0509003000NRG24220420230030067 23/04/2023 SURENDRA RAM 0509003WL001222 SURENDRA RAM 00048 BKID0004493 3192 3192 Processed 11/05/2023 1437100828 SURENDRA RAM BANK OF INDIA(508505)
SubTotal 27816 27816
10 BANIAPUR BH-09-003-016-01719800/2237
(MANOPALI) 		0509003000NRG24220420230030021 23/04/2023 SUSHEELA DEVI 0509003WL001222 SUSHEELA DEVI 00354 PUNB0122100 3192 3192 Processed 11/05/2023 1437100854 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
11 BANIAPUR BH-09-003-016-01719800/1070
(MANOPALI) 		0509003000NRG24200420230021843 23/04/2023 JANKI KUNWAR 0509003WL000911 JANKI KUNWAR 00415 SBIN0006023 3420 3420 Processed 11/05/2023 1437100866 MRS JANKI KUWAR STATE BANK OF INDIA(508548)
12 BANIAPUR BH-09-003-016-01719800/1159
(MANOPALI) 		0509003000NRG24220420230030004 23/04/2023 SUNITA DEVI 0509003WL001222 SUNITA DEVI 00415 SBIN0006023 2964 2964 Processed 11/05/2023 1437100864 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
13 BANIAPUR BH-09-003-016-01719800/1209
(MANOPALI) 		0509003000NRG24220420230030005 23/04/2023 SURAJ KUMAR SINGH 0509003WL001222 SURAJ KUMAR SINGH 00415 SBIN0006023 2964 2964 Processed 11/05/2023 1437100872 MR SURAJ KUMAR SINGH STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-016-01719800/1222
(MANOPALI) 		0509003000NRG24220420230030006 23/04/2023 AMIT KUMAR SINGH 0509003WL001222 AMIT KUMAR SINGH 00415 SBIN0006023 2964 2964 Processed 11/05/2023 1437100873 MR AMIT KUMAR SINGH STATE BANK OF INDIA(508548)
15 BANIAPUR BH-09-003-016-01719800/1232
(MANOPALI) 		0509003000NRG24220420230030007 23/04/2023 AVADH THAKUR 0509003WL001222 AVADH THAKUR 00415 SBIN0006023 2964 2964 Processed 11/05/2023 1437100876 MR AWADH THAKUR STATE BANK OF INDIA(508548)
16 BANIAPUR BH-09-003-016-01719800/1970
(MANOPALI) 		0509003000NRG24220420230030017 23/04/2023 RAJANTI DEVI 0509003WL001222 RAJANTI DEVI 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1437100883 MR RAJANTI DEVI STATE BANK OF INDIA(508548)
17 BANIAPUR BH-09-003-016-01719800/2213
(MANOPALI) 		0509003000NRG24220420230030018 23/04/2023 SITA DEVI 0509003WL001222 SITA DEVI 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1437100860 MRS SITA DEVI STATE BANK OF INDIA(508548)
18 BANIAPUR BH-09-003-016-01719800/2214
(MANOPALI) 		0509003000NRG24220420230030019 23/04/2023 ANITA DEVI 0509003WL001222 ANITA DEVI 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1437100858 MRS ANITA DEVI STATE BANK OF INDIA(508548)
19 BANIAPUR BH-09-003-016-01719800/2224
(MANOPALI) 		0509003000NRG24220420230030020 23/04/2023 GITA DEVI 0509003WL001222 GITA DEVI 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1437100882 MR GITA DEVI STATE BANK OF INDIA(508548)
20 BANIAPUR BH-09-003-016-01719800/2238
(MANOPALI) 		0509003000NRG24220420230030022 23/04/2023 VISHAL KUMAR 0509003WL001222 VISHAL KUMAR 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1437100879 VISHAL KUMAR PUNJAB NATIONAL BANK(508568)
21 BANIAPUR BH-09-003-016-01719800/2241
(MANOPALI) 		0509003000NRG24220420230030024 23/04/2023 SURESH PRASAD 0509003WL001222 SURESH PRASAD 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1437100825 SURESH DEVNATH PRASAD BANK OF INDIA(508505)
22 BANIAPUR BH-09-003-016-01719800/2244
(MANOPALI) 		0509003000NRG24220420230030025 23/04/2023 RABINDRA PRASAD 0509003WL001222 RABINDRA PRASAD 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1437100853 RABINDRA PRASAD CANARA BANK(508532)
23 BANIAPUR BH-09-003-016-01719800/2245
(MANOPALI) 		0509003000NRG24220420230030026 23/04/2023 AADITYA PRASAD 0509003WL001222 AADITYA PRASAD 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1437100826 MR AADITYA PRASAD STATE BANK OF INDIA(508548)
24 BANIAPUR BH-09-003-016-01719800/2247
(MANOPALI) 		0509003000NRG24220420230030027 23/04/2023 SAMEER KUMAR PRASAD 0509003WL001222 SAMEER KUMAR PRASAD 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1437100881 MR SAMEER KUMAR PRASAD STATE BANK OF INDIA(508548)
25 BANIAPUR BH-09-003-016-01719800/2248
(MANOPALI) 		0509003000NRG24220420230030028 23/04/2023 AJIT PRASAD 0509003WL001222 AJIT PRASAD 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1437100867 MR AJIT PRASAD STATE BANK OF INDIA(508548)
26 BANIAPUR BH-09-003-016-01719800/2250
(MANOPALI) 		0509003000NRG24220420230030029 23/04/2023 RAJKISHOR PRASAD 0509003WL001222 RAJKISHOR PRASAD 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1437100884 MR RAJKISHOR PRASAD STATE BANK OF INDIA(508548)
27 BANIAPUR BH-09-003-016-01719800/2251
(MANOPALI) 		0509003000NRG24220420230030030 23/04/2023 ARUN KUMAR 0509003WL001222 ARUN KUMAR 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1437100880 MR ARUN KUMAR STATE BANK OF INDIA(508548)
28 BANIAPUR BH-09-003-016-01719800/3521
(MANOPALI) 		0509003000NRG24220420230030036 23/04/2023 MANTU KUMAR RAY 0509003WL001222 MANTU KUMAR RAY 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1437100865 MR MANTU KUMAR RAY STATE BANK OF INDIA(508548)
29 BANIAPUR BH-09-003-016-01719800/3524
(MANOPALI) 		0509003000NRG24220420230030038 23/04/2023 BADAL KUMAR SHARMA 0509003WL001222 BADAL KUMAR SHARMA 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1437100862 MR BADAL KUMAR SHARMA STATE BANK OF INDIA(508548)
30 BANIAPUR BH-09-003-016-01719800/3644
(MANOPALI) 		0509003000NRG24220420230030043 23/04/2023 GYANTI DEVI 0509003WL001222 GYANTI DEVI 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1437100874 MR GYANTI DEVI STATE BANK OF INDIA(508548)
31 BANIAPUR BH-09-003-016-01719800/3670
(MANOPALI) 		0509003000NRG24220420230030044 23/04/2023 SURENDRA PRASAD 0509003WL001222 SURENDRA PRASAD 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1437100877 MR SURENDRA PRASAD STATE BANK OF INDIA(508548)
32 BANIAPUR BH-09-003-016-01719800/3689
(MANOPALI) 		0509003000NRG24220420230030045 23/04/2023 RAJENDRA RAM 0509003WL001222 RAJENDRA RAM 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1437100852 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
33 BANIAPUR BH-09-003-016-01719900/1033
(MANOPALI) 		0509003000NRG24220420230030046 23/04/2023 rameshwar mahato 0509003WL001222 rameshwar mahato 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1437100861 MR RAMESHVAR MAHATO XX STATE BANK OF INDIA(508548)
34 BANIAPUR BH-09-003-016-01719900/1159
(MANOPALI) 		0509003000NRG24220420230030048 23/04/2023 RAKESH KUMAR MANJHI 0509003WL001222 RAKESH KUMAR MANJHI 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1437100863 MR RAKESH KUMAR MANJHI STATE BANK OF INDIA(508548)
35 BANIAPUR BH-09-003-016-01719900/12
(MANOPALI) 		0509003000NRG24220420230030051 23/04/2023 RAMKISHORN RAM 0509003WL001222 RAMKISHORN RAM 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1437100868 RAMKISHUN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 BANIAPUR BH-09-003-016-01719900/123
(MANOPALI) 		0509003000NRG24220420230030053 23/04/2023 SHANKAR MAHTO 0509003WL001222 SHANKAR MAHTO 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1437100827 MR SHANKAR MAHTO STATE BANK OF INDIA(508548)
37 BANIAPUR BH-09-003-016-01719900/1425
(MANOPALI) 		0509003000NRG24220420230030054 23/04/2023 BALIRAM KUMAR RAM 0509003WL001222 BALIRAM KUMAR RAM 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1437100871 MR BALIRAM KUMAR RAM STATE BANK OF INDIA(508548)
38 BANIAPUR BH-09-003-016-01719900/32
(MANOPALI) 		0509003000NRG24220420230030059 23/04/2023 VINOD MAHTO 0509003WL001222 VINOD MAHTO 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1437100851 MR BINOD MAHATO STATE BANK OF INDIA(508548)
39 BANIAPUR BH-09-003-016-01719900/3536
(MANOPALI) 		0509003000NRG24220420230030060 23/04/2023 RAJ KUMARI DEVI 0509003WL001222 RAJ KUMARI DEVI 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1437100857 MRS RAJ KUMARI DEVI STATE BANK OF INDIA(508548)
40 BANIAPUR BH-09-003-016-01719900/3539
(MANOPALI) 		0509003000NRG24220420230030062 23/04/2023 SRIKESHWAR KUMAR 0509003WL001222 SRIKESHWAR KUMAR 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1437100870 MR SRIKESHWAR KUMAR STATE BANK OF INDIA(508548)
41 BANIAPUR BH-09-003-016-01719900/3551
(MANOPALI) 		0509003000NRG24220420230030063 23/04/2023 RITIK KUMAR 0509003WL001222 RITIK KUMAR 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1437100878 MR RITIK KUMAR STATE BANK OF INDIA(508548)
42 BANIAPUR BH-09-003-016-01719900/3562
(MANOPALI) 		0509003000NRG24220420230030064 23/04/2023 MANOHAR KUMAR 0509003WL001222 MANOHAR KUMAR 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1437100875 MR MANOHAR KUMAR STATE BANK OF INDIA(508548)
43 BANIAPUR BH-09-003-016-01719900/3568
(MANOPALI) 		0509003000NRG24220420230030065 23/04/2023 KAMESHWAR SINGH 0509003WL001222 KAMESHWAR SINGH 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1437100859 MR KAMESHWAR SINGH STATE BANK OF INDIA(508548)
44 BANIAPUR BH-09-003-016-01719900/48
(MANOPALI) 		0509003000NRG24220420230030066 23/04/2023 MAHESH RAM 0509003WL001222 MAHESH RAM 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1437100869 MR MAHESH RAM STATE BANK OF INDIA(508548)
SubTotal 107844 107844
45 BANIAPUR BH-09-003-016-01719800/1410
(MANOPALI) 		0509003000NRG24220420230030016 23/04/2023 JANKI DEVI 0509003WL001222 JANKI DEVI 00468 UBIN0818844 3192 3192 Processed 11/05/2023 1437100855 JANKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
46 BANIAPUR BH-09-003-016-01719800/1289
(MANOPALI) 		0509003000NRG24220420230030011 23/04/2023 NANDKISHOR PRASAD 0509003WL001222 NANDKISHOR PRASAD 00538 CBIN0R10001 2964 2964 Rejected 11/05/2023 1437100850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BANIAPUR BH-09-003-016-01719800/1329
(MANOPALI) 		0509003000NRG24220420230030013 23/04/2023 ANIL SINGH 0509003WL001222 ANIL SINGH 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1437100845 ANIL SINGH UTTAR BIHAR GRAMIN BANK(607069)
48 BANIAPUR BH-09-003-016-01719800/1347
(MANOPALI) 		0509003000NRG24220420230030014 23/04/2023 UMESH PRASAD 0509003WL001222 UMESH PRASAD 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437100847 UMESH PRASAD BANK OF INDIA(508505)
49 BANIAPUR BH-09-003-016-01719800/2239
(MANOPALI) 		0509003000NRG24220420230030023 23/04/2023 DULARI DEVI 0509003WL001222 DULARI DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437100846 MRS DULARI DEVI STATE BANK OF INDIA(508548)
50 BANIAPUR BH-09-003-016-01719800/3171
(MANOPALI) 		0509003000NRG24220420230030032 23/04/2023 INDU KUMARI 0509003WL001222 INDU KUMARI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437100842 INDU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BANIAPUR BH-09-003-016-01719800/3509
(MANOPALI) 		0509003000NRG24220420230030033 23/04/2023 UPENDRA KUMAR 0509003WL001222 UPENDRA KUMAR 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437100839 UPENDRA KUMAR S/O JANAK KUNWAR PUNJAB NATIONAL BANK(508568)
52 BANIAPUR BH-09-003-016-01719800/3512
(MANOPALI) 		0509003000NRG24220420230030034 23/04/2023 SUDARSHAN SAH 0509003WL001222 SUDARSHAN SAH 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437100838 SHUDARSHAN SAH PUNJAB NATIONAL BANK(508568)
53 BANIAPUR BH-09-003-016-01719800/3526
(MANOPALI) 		0509003000NRG24220420230030039 23/04/2023 RAJ KUM AR SHARMA 0509003WL001222 RAJ KUM AR SHARMA 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437100849 RAJKUMAR SHARMA PUNJAB NATIONAL BANK(508568)
54 BANIAPUR BH-09-003-016-01719800/3528
(MANOPALI) 		0509003000NRG24220420230030040 23/04/2023 MINKU KR SHARMA 0509003WL001222 MINKU KR SHARMA 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437100848 MINKU KUMAR SHARMA UTTAR BIHAR GRAMIN BANK(607069)
55 BANIAPUR BH-09-003-016-01719800/3613
(MANOPALI) 		0509003000NRG24220420230030042 23/04/2023 SANJU DEVI 0509003WL001222 SANJU DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437100840 MRS SANJU DEVI STATE BANK OF INDIA(508548)
56 BANIAPUR BH-09-003-016-01719900/1464
(MANOPALI) 		0509003000NRG24220420230030055 23/04/2023 SUSHILA DEVI 0509003WL001222 SUSHILA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437100841 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BANIAPUR BH-09-003-016-01719900/1978
(MANOPALI) 		0509003000NRG24220420230030056 23/04/2023 DAYANAND SHARMA 0509003WL001222 DAYANAND SHARMA 00538 CBIN0R10001 912 912 Processed 11/05/2023 1437100843 MR DAYANAND SARMA STATE BANK OF INDIA(508548)
58 BANIAPUR BH-09-003-016-01719900/2034
(MANOPALI) 		0509003000NRG24220420230030058 23/04/2023 BULENDRA KUMAR MANJHI 0509003WL001222 BULENDRA KUMAR MANJHI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437100837 BULENDRA KUMAR MANJHI UTTAR BIHAR GRAMIN BANK(607069)
59 BANIAPUR BH-09-003-016-01719900/3537
(MANOPALI) 		0509003000NRG24220420230030061 23/04/2023 MANTI DEVI 0509003WL001222 MANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437100844 MRS MANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 41952 41952
60 BANIAPUR BH-09-003-016-01719800/3141
(MANOPALI) 		0509003000NRG24220420230030031 23/04/2023 KALAWATI DEVI 0509003WL001222 KALAWATI DEVI 00688 FINO0001445 3192 3192 Processed 11/05/2023 1437100856 Kalawati Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
Total 187188 187188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230423APB_FTO_54394 Bank of India BKID0004493 RAMPUR 27816
2 BANIAPUR BH0509003_230423APB_FTO_54394 Punjab National Bank PUNB0122100 BANIAPUR 3192
3 BANIAPUR BH0509003_230423APB_FTO_54394 State Bank of India SBIN0006023 SAHAJITPUR 107844
4 BANIAPUR BH0509003_230423APB_FTO_54394 Union Bank of India UBIN0818844 DAUDPUR 3192
5 BANIAPUR BH0509003_230423APB_FTO_54394 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 29640
6 BANIAPUR BH0509003_230423APB_FTO_54394 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 12312
7 BANIAPUR BH0509003_230423APB_FTO_54394 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 3192

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