Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:46:41 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080623APB_FTO_245080
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-09-003-002-01717500/2645
(MANIKPURA) 		0509003000NRG24060620230158153 08/06/2023 AMIT KUMAR BHAR 0509003WL007874 AMIT KUMAR BHAR 00045 BARB0AKOTAX 3192 3192 Processed 14/06/2023 2543686284 AMIT KUMAR BHAR BANK OF BARODA(606985)
SubTotal 3192 3192
2 BANIAPUR BH-09-003-002-01717500/2604
(MANIKPURA) 		0509003000NRG24060620230158144 08/06/2023 KAJAL KUMARI 0509003WL007874 KAJAL KUMARI 00045 BARB0KOTEAX 3192 3192 Processed 14/06/2023 2543686290 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
3 BANIAPUR BH-09-003-002-01717500/2608
(MANIKPURA) 		0509003000NRG24060620230158146 08/06/2023 MAMITA DEVI 0509003WL007874 MAMITA DEVI 00045 BARB0KOTEAX 3192 3192 Processed 14/06/2023 2543686291 Mamita Devi BANK OF BARODA(606985)
4 BANIAPUR BH-09-003-002-01717500/2609
(MANIKPURA) 		0509003000NRG24060620230158147 08/06/2023 SUDAMA RAY 0509003WL007874 SUDAMA RAY 00045 BARB0KOTEAX 3192 3192 Processed 14/06/2023 2543686288 Sudama Ray BANK OF BARODA(606985)
5 BANIAPUR BH-09-003-002-01717500/2634
(MANIKPURA) 		0509003000NRG24060620230158152 08/06/2023 LALSA DEVI 0509003WL007874 LALSA DEVI 00045 BARB0KOTEAX 3192 3192 Processed 14/06/2023 2543686293 LALSA DEVI PUNJAB NATIONAL BANK(508568)
6 BANIAPUR BH-09-003-002-01717500/2667
(MANIKPURA) 		0509003000NRG24060620230158154 08/06/2023 ARUN SAH 0509003WL007874 ARUN SAH 00045 BARB0KOTEAX 3192 3192 Processed 14/06/2023 2543686287 Arun Sah BANK OF BARODA(606985)
7 BANIAPUR BH-09-003-002-01717500/2691
(MANIKPURA) 		0509003000NRG24060620230158160 08/06/2023 SUSHIL SAH 0509003WL007874 SUSHIL SAH 00045 BARB0KOTEAX 3192 3192 Processed 14/06/2023 2543686286 Sushil Sah BANK OF BARODA(606985)
8 BANIAPUR BH-09-003-002-01717500/3544
(MANIKPURA) 		0509003000NRG24060620230158166 08/06/2023 Rima Devi 0509003WL007874 Rima Devi 00045 BARB0KOTEAX 3192 3192 Processed 14/06/2023 2543686285 Rima Devi BANK OF BARODA(606985)
9 BANIAPUR BH-09-003-002-01717500/4139
(MANIKPURA) 		0509003000NRG24060620230158168 08/06/2023 MD SAFIQ 0509003WL007874 MD SAFIQ 00045 BARB0KOTEAX 3192 3192 Processed 14/06/2023 2543686292 BEVI KHATOON &MD SAFHIK PUNJAB NATIONAL BANK(508568)
10 BANIAPUR BH-09-003-002-01717500/4144
(MANIKPURA) 		0509003000NRG24060620230158169 08/06/2023 PANKAJ KUMAR SAH 0509003WL007874 PANKAJ KUMAR SAH 00045 BARB0KOTEAX 3192 3192 Processed 14/06/2023 2543686289 PANKAJ KUMAR SAH BANK OF BARODA(606985)
SubTotal 28728 28728
11 BANIAPUR BH-09-003-002-01717500/2612
(MANIKPURA) 		0509003000NRG24060620230158149 08/06/2023 MUNNI DEVI 0509003WL007874 MUNNI DEVI 00354 PUNB0122100 3192 3192 Processed 14/06/2023 2543686278 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
12 BANIAPUR BH-09-003-002-01717500/2673
(MANIKPURA) 		0509003000NRG24060620230158155 08/06/2023 NILAM DEVI 0509003WL007874 NILAM DEVI 00415 SBIN0006023 3192 3192 Processed 14/06/2023 2543686281 MRS NILAM DEVI STATE BANK OF INDIA(508548)
13 BANIAPUR BH-09-003-002-01717500/2674
(MANIKPURA) 		0509003000NRG24060620230158156 08/06/2023 SUNITA DEVI 0509003WL007874 SUNITA DEVI 00415 SBIN0006023 3192 3192 Processed 14/06/2023 2543686279 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-002-01717500/2678
(MANIKPURA) 		0509003000NRG24060620230158157 08/06/2023 NIRMALA DEVI 0509003WL007874 NIRMALA DEVI 00415 SBIN0006023 3192 3192 Processed 14/06/2023 2543686280 Nirmala Devi BANK OF BARODA(606985)
15 BANIAPUR BH-09-003-002-01717500/2680
(MANIKPURA) 		0509003000NRG24060620230158158 08/06/2023 VASANTI DEVI 0509003WL007874 VASANTI DEVI 00415 SBIN0006023 3192 3192 Processed 14/06/2023 2543686282 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
16 BANIAPUR BH-09-003-002-01717500/2681
(MANIKPURA) 		0509003000NRG24060620230158159 08/06/2023 ASHA DEVI 0509003WL007874 ASHA DEVI 00415 SBIN0006023 3192 3192 Processed 14/06/2023 2543686283 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 15960 15960
17 BANIAPUR BH-09-003-002-01717500/2605
(MANIKPURA) 		0509003000NRG24060620230158145 08/06/2023 LAXAMI DEVI 0509003WL007874 LAXAMI DEVI 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543686277 LAXMANI DEVI WO DHARMENDRA RAY UTTAR BIHAR GRAMIN BANK(607069)
18 BANIAPUR BH-09-003-002-01717500/2627
(MANIKPURA) 		0509003000NRG24060620230158150 08/06/2023 PAPPU RAY 0509003WL007874 PAPPU RAY 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543686275 PAPPU RAY BANK OF BARODA(606985)
19 BANIAPUR BH-09-003-002-01717500/2628
(MANIKPURA) 		0509003000NRG24060620230158151 08/06/2023 KANHAIYA PRASAD 0509003WL007874 KANHAIYA PRASAD 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543686276 KANHAIYA PRASAD BANK OF INDIA(508505)
20 BANIAPUR BH-09-003-002-01717500/2695
(MANIKPURA) 		0509003000NRG24060620230158161 08/06/2023 BISWNATH SAH 0509003WL007874 BISWNATH SAH 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543686273 VISHWANATH SAH PUNJAB NATIONAL BANK(508568)
21 BANIAPUR BH-09-003-002-01717500/3515
(MANIKPURA) 		0509003000NRG24060620230158163 08/06/2023 Sajara Khatoon 0509003WL007874 Sajara Khatoon 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543686274 SAJARA KHATOON AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15960 15960
22 BANIAPUR BH-09-003-002-01717500/2611
(MANIKPURA) 		0509003000NRG24060620230158148 08/06/2023 SHOBHA DEVI 0509003WL007874 SHOBHA DEVI 00691 IPOS0000001 3192 3192 Processed 14/06/2023 2543686272 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 70224 70224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080623APB_FTO_245080 Bank of Baroda BARB0AKOTAX AKOTA BRANCH 3192
2 BANIAPUR BH0509003_080623APB_FTO_245080 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 28728
3 BANIAPUR BH0509003_080623APB_FTO_245080 Punjab National Bank PUNB0122100 BANIAPUR 3192
4 BANIAPUR BH0509003_080623APB_FTO_245080 State Bank of India SBIN0006023 SAHAJITPUR 15960
5 BANIAPUR BH0509003_080623APB_FTO_245080 Uttar Bihar Gramin Bank CBIN0R10001 KANHOULI MANOHAR 3192
6 BANIAPUR BH0509003_080623APB_FTO_245080 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 12768
7 BANIAPUR BH0509003_080623APB_FTO_245080 India Post Payments Bank IPOS0000001 Chapra 3192

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