Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:39:00 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230523APB_FTO_174024
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-09-003-023-01723700/2561
(RAM DHANAW) 		0509003000NRG24210520230110523 23/05/2023 RAVI KUMAR RAY 0509003WL005397 RAVI KUMAR RAY 00045 BARB0MARHAU 3192 3192 Processed 27/05/2023 1903826668 RAVI KUMAR RAY BANK OF INDIA(508505)
SubTotal 3192 3192
2 BANIAPUR BH-09-003-023-01723700/2983
(RAM DHANAW) 		0509003000NRG24210520230110527 23/05/2023 SUNITA DEVI 0509003WL005397 SUNITA DEVI 00415 SBIN0005785 3192 3192 Processed 27/05/2023 1903826656 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
3 BANIAPUR BH-09-003-023-01723700/2989
(RAM DHANAW) 		0509003000NRG24210520230110528 23/05/2023 SUMITRA DEVI 0509003WL005397 SUMITRA DEVI 00415 SBIN0005785 3192 3192 Processed 27/05/2023 1903826653 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
4 BANIAPUR BH-09-003-023-01723700/2528
(RAM DHANAW) 		0509003000NRG24210520230110519 23/05/2023 RAJESH RAY 0509003WL005397 RAJESH RAY 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1903826666 MR RAJESH RAY STATE BANK OF INDIA(508548)
5 BANIAPUR BH-09-003-023-01723700/2529
(RAM DHANAW) 		0509003000NRG24210520230110520 23/05/2023 LALAN RAY 0509003WL005397 LALAN RAY 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1903826662 MR LALAN RAY STATE BANK OF INDIA(508548)
6 BANIAPUR BH-09-003-023-01723700/2540
(RAM DHANAW) 		0509003000NRG24210520230110521 23/05/2023 HARENDRA KUMAR RAY 0509003WL005397 HARENDRA KUMAR RAY 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1903826655 MR HARENDRA KUMAR RAY STATE BANK OF INDIA(508548)
7 BANIAPUR BH-09-003-023-01723700/2565
(RAM DHANAW) 		0509003000NRG24210520230110524 23/05/2023 Rajkumari Devi 0509003WL005397 Rajkumari Devi 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1903826659 MS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
8 BANIAPUR BH-09-003-023-01723700/2969
(RAM DHANAW) 		0509003000NRG24210520230110525 23/05/2023 LAKSHMI DEVI 0509003WL005397 LAKSHMI DEVI 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1903826657 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BANIAPUR BH-09-003-023-01723700/2974
(RAM DHANAW) 		0509003000NRG24210520230110526 23/05/2023 PHULMATI DEVI 0509003WL005397 PHULMATI DEVI 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1903826661 FULMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BANIAPUR BH-09-003-023-01723700/2996
(RAM DHANAW) 		0509003000NRG24210520230110530 23/05/2023 NANDKISHOR RAY 0509003WL005397 NANDKISHOR RAY 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1903826664 MR NANDKISHOR RAY STATE BANK OF INDIA(508548)
11 BANIAPUR BH-09-003-023-01723700/2997
(RAM DHANAW) 		0509003000NRG24210520230110531 23/05/2023 SUSHILA DEVI 0509003WL005397 SUSHILA DEVI 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1903826665 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
12 BANIAPUR BH-09-003-023-01723700/2998
(RAM DHANAW) 		0509003000NRG24210520230110532 23/05/2023 GUDDU KUMAR RAY 0509003WL005397 GUDDU KUMAR RAY 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1903826660 MR GUDDU KUMAR RAY STATE BANK OF INDIA(508548)
13 BANIAPUR BH-09-003-023-01723700/3015
(RAM DHANAW) 		0509003000NRG24210520230110534 23/05/2023 RAVI YADAV 0509003WL005397 RAVI YADAV 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1903826658 RAVI YADAV SO SHIVJEE YADAV PUNJAB NATIONAL BANK(508568)
14 BANIAPUR BH-09-003-023-01723700/3054
(RAM DHANAW) 		0509003000NRG24210520230110535 23/05/2023 MANJU DEVI 0509003WL005397 MANJU DEVI 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1903826663 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BANIAPUR BH-09-003-023-01723700/3171
(RAM DHANAW) 		0509003000NRG24210520230110542 23/05/2023 TETARI DEVI 0509003WL005397 TETARI DEVI 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1903826654 TETARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37848 37848
16 BANIAPUR BH-09-003-023-01723700/1155
(RAM DHANAW) 		0509003000NRG24210520230110516 23/05/2023 SURESH MAHTO 0509003WL005397 SURESH MAHTO 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1903826652 SURESH MAHTO BANK OF INDIA(508505)
17 BANIAPUR BH-09-003-023-01723700/2560
(RAM DHANAW) 		0509003000NRG24210520230110522 23/05/2023 PARWATI YADAV 0509003WL005397 PARWATI YADAV 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1903826651 PARWATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 BANIAPUR BH-09-003-023-01723700/2992
(RAM DHANAW) 		0509003000NRG24210520230110529 23/05/2023 NIRMLA DEVI 0509003WL005397 NIRMLA DEVI 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1903826650 Nirmla Devi AIRTEL PAYMENTS BANK LIMITED(990288)
19 BANIAPUR BH-09-003-023-01723700/2999
(RAM DHANAW) 		0509003000NRG24210520230110533 23/05/2023 ANIL KUMAR RAY 0509003WL005397 ANIL KUMAR RAY 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1903826649 ANIL KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
20 BANIAPUR BH-09-003-023-01723700/2184
(RAM DHANAW) 		0509003000NRG24210520230110518 23/05/2023 KANTI DEVI 0509003WL005397 KANTI DEVI 00662 BDBL0001160 3192 3192 Processed 27/05/2023 1903826667 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
21 BANIAPUR BH-09-003-023-01723700/3075
(RAM DHANAW) 		0509003000NRG24210520230110539 23/05/2023 ANITA KUMARI 0509003WL005397 ANITA KUMARI 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1903826646 ANITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BANIAPUR BH-09-003-023-01723700/3135
(RAM DHANAW) 		0509003000NRG24210520230110540 23/05/2023 BRAHAMDEV RAY 0509003WL005397 BRAHAMDEV RAY 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1903826648 Brahamdev Ray FINO PAYMENTS BANK LTD(608001)
23 BANIAPUR BH-09-003-023-01723700/3136
(RAM DHANAW) 		0509003000NRG24210520230110541 23/05/2023 SANTOSH RAY 0509003WL005397 SANTOSH RAY 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1903826647 SANTOSH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
Total 72960 72960

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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_174024 Bank of Baroda BARB0MARHAU MAHRHAURA 3192
2 BANIAPUR BH0509003_230523APB_FTO_174024 State Bank of India SBIN0005785 NAGRA 6384
3 BANIAPUR BH0509003_230523APB_FTO_174024 State Bank of India SBIN0006023 SAHAJITPUR 37848
4 BANIAPUR BH0509003_230523APB_FTO_174024 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6384
5 BANIAPUR BH0509003_230523APB_FTO_174024 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 6384
6 BANIAPUR BH0509003_230523APB_FTO_174024 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 3192
7 BANIAPUR BH0509003_230523APB_FTO_174024 India Post Payments Bank IPOS0000001 Chapra 9576

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