Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:44:00 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_070423APB_FTO_25371
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-09-003-010-01715700/1958
(SISHAI) 		0509003000NRG23060420230727453 07/04/2023 SANTOSH KUMAR SAH 0509003WL058193 SANTOSH KUMAR SAH 00415 SBIN0006023 3150 3150 Processed 05/05/2023 1237318431 SANTOSH KUMAR SAH AIRTEL PAYMENTS BANK LIMITED(990288)
2 BANIAPUR BH-09-003-010-01715700/3874
(SISHAI) 		0509003000NRG23060420230727455 07/04/2023 SUMIT PRASAD 0509003WL058193 SUMIT PRASAD 00415 SBIN0006023 3150 3150 Processed 05/05/2023 1237318436 MR SUMIT PRASAD STATE BANK OF INDIA(508548)
3 BANIAPUR BH-09-003-010-01715700/3902
(SISHAI) 		0509003000NRG23060420230727458 07/04/2023 BISHAL KUMAR RAY 0509003WL058193 BISHAL KUMAR RAY 00415 SBIN0006023 3150 3150 Processed 05/05/2023 1237318434 MR BISHAL KUMAR RAY STATE BANK OF INDIA(508548)
4 BANIAPUR BH-09-003-010-01715700/3923
(SISHAI) 		0509003000NRG23060420230727461 07/04/2023 HARIKISHOR RAY 0509003WL058193 HARIKISHOR RAY 00415 SBIN0006023 3150 3150 Processed 05/05/2023 1237318437 SUSHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
5 BANIAPUR BH-09-003-010-01715700/3933
(SISHAI) 		0509003000NRG23060420230727464 07/04/2023 PARMA RAY 0509003WL058193 PARMA RAY 00415 SBIN0006023 3150 3150 Processed 05/05/2023 1237318433 MR PARMA RAY STATE BANK OF INDIA(508548)
6 BANIAPUR BH-09-003-010-01715700/4079
(SISHAI) 		0509003000NRG23060420230727467 07/04/2023 SANJAY KUMAR RAY 0509003WL058193 SANJAY KUMAR RAY 00415 SBIN0006023 3150 3150 Processed 05/05/2023 1237318435 MR SANJAY KUMAR RAY STATE BANK OF INDIA(508548)
7 BANIAPUR BH-09-003-010-01715700/4433
(SISHAI) 		0509003000NRG23060420230727468 07/04/2023 MUNNA DEVI 0509003WL058193 MUNNA DEVI 00415 SBIN0006023 3150 3150 Processed 05/05/2023 1237318438 MISS MUNNADEVI DEVI STATE BANK OF INDIA(508548)
8 BANIAPUR BH-09-003-010-01715700/4440
(SISHAI) 		0509003000NRG23060420230727469 07/04/2023 BIKESH KUMAR RAM 0509003WL058193 BIKESH KUMAR RAM 00415 SBIN0006023 3150 3150 Processed 05/05/2023 1237318432 MR BIKESH KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 25200 25200
9 BANIAPUR BH-09-003-010-01715700/1956
(SISHAI) 		0509003000NRG23060420230727452 07/04/2023 SIPAHI MAHTO 0509003WL058193 SIPAHI MAHTO 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1237318424 SIPAHI MAHTO UTTAR BIHAR GRAMIN BANK(607069)
10 BANIAPUR BH-09-003-010-01715700/3531
(SISHAI) 		0509003000NRG23060420230727454 07/04/2023 susheela devi 0509003WL058193 susheela devi 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1237318426 DINESH RAY STATE BANK OF INDIA(508548)
11 BANIAPUR BH-09-003-010-01715700/3890
(SISHAI) 		0509003000NRG23060420230727457 07/04/2023 BAIKUNTH SAH 0509003WL058193 BAIKUNTH SAH 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1237318423 BAIKUNTH SAH SLO BHUKHAL SAH UTTAR BIHAR GRAMIN BANK(607069)
12 BANIAPUR BH-09-003-010-01715700/3904
(SISHAI) 		0509003000NRG23060420230727459 07/04/2023 HARERAM THAKUR 0509003WL058193 HARERAM THAKUR 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1237318422 HARE RAM THAKUR UTTAR BIHAR GRAMIN BANK(607069)
13 BANIAPUR BH-09-003-010-01715700/3917
(SISHAI) 		0509003000NRG23060420230727460 07/04/2023 MANI DEVI 0509003WL058193 MANI DEVI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1237318427 MANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 BANIAPUR BH-09-003-010-01715700/3924
(SISHAI) 		0509003000NRG23060420230727462 07/04/2023 SUSHEELA DEVI 0509003WL058193 SUSHEELA DEVI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1237318425 SUSHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
15 BANIAPUR BH-09-003-010-01715700/3926
(SISHAI) 		0509003000NRG23060420230727463 07/04/2023 SUNITA DEVI 0509003WL058193 SUNITA DEVI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1237318429 MR DILIP KUMAR RAI STATE BANK OF INDIA(508548)
16 BANIAPUR BH-09-003-010-01715700/3942
(SISHAI) 		0509003000NRG23060420230727465 07/04/2023 RAJ RAUSHAN KUMAR 0509003WL058193 RAJ RAUSHAN KUMAR 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1237318421 RAJ RAUSHAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
17 BANIAPUR BH-09-003-010-01715700/3946
(SISHAI) 		0509003000NRG23060420230727466 07/04/2023 LALEETA DEVI 0509003WL058193 LALEETA DEVI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1237318428 LALEETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
18 BANIAPUR BH-09-003-010-01715900/3387
(SISHAI) 		0509003000NRG23060420230727470 07/04/2023 MALTI DEVI 0509003WL058193 MALTI DEVI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1237318430 MALATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 31500 31500
19 BANIAPUR BH-09-003-010-01715700/3886
(SISHAI) 		0509003000NRG23060420230727456 07/04/2023 GYANTI DEVI 0509003WL058193 GYANTI DEVI 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1237318420 GYANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3150 3150
Total 59850 59850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_070423APB_FTO_25371 State Bank of India SBIN0006023 SAHAJITPUR 25200
2 BANIAPUR BH0509003_070423APB_FTO_25371 Uttar Bihar Gramin Bank CBIN0R10001 ????? 6300
3 BANIAPUR BH0509003_070423APB_FTO_25371 Uttar Bihar Gramin Bank CBIN0R10001 Maharajganj 3150
4 BANIAPUR BH0509003_070423APB_FTO_25371 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 15750
5 BANIAPUR BH0509003_070423APB_FTO_25371 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 6300
6 BANIAPUR BH0509003_070423APB_FTO_25371 India Post Payments Bank IPOS0000001 Chapra 3150

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