Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:17:30 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230423APB_FTO_54236
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) 		0509003000NRG24190420230015999 23/04/2023 AMIT KUMAR BHAR 0509003WL000624 AMIT KUMAR BHAR 00045 BARB0AKOTAX 3420 3420 Processed 11/05/2023 1437060460 AMIT KUMAR BHAR BANK OF BARODA(606985)
SubTotal 3420 3420
2 BANIAPUR BH-09-003-002-01717500/2610
(MANIKPURA) 		0509003000NRG24190420230016019 23/04/2023 RITU DEVI 0509003WL000625 RITU DEVI 00045 BARB0KOTEAX 3192 3192 Processed 11/05/2023 1437060471 Ritu Devi BANK OF BARODA(606985)
3 BANIAPUR BH-09-003-002-01717500/2672
(MANIKPURA) 		0509003000NRG24190420230016000 23/04/2023 JITENDRA KUMAR 0509003WL000624 JITENDRA KUMAR 00045 BARB0KOTEAX 3420 3420 Processed 11/05/2023 1437060465 Jitendra Kumar BANK OF BARODA(606985)
4 BANIAPUR BH-09-003-002-01717500/2692
(MANIKPURA) 		0509003000NRG24190420230016005 23/04/2023 SAVITA DEVI 0509003WL000624 SAVITA DEVI 00045 BARB0KOTEAX 3420 3420 Processed 11/05/2023 1437060461 SAVITA DEVI BANK OF BARODA(606985)
5 BANIAPUR BH-09-003-002-01717500/3374
(MANIKPURA) 		0509003000NRG24190420230016006 23/04/2023 Nagendra Sah 0509003WL000624 Nagendra Sah 00045 BARB0KOTEAX 3420 3420 Processed 11/05/2023 1437060468 Nagendra Sah BANK OF BARODA(606985)
6 BANIAPUR BH-09-003-002-01717500/3377
(MANIKPURA) 		0509003000NRG24190420230016007 23/04/2023 Akhilesh Kumar 0509003WL000624 Akhilesh Kumar 00045 BARB0KOTEAX 3420 3420 Processed 11/05/2023 1437060469 AKHILESH KUMAR SO DUKHAN PRASA UTTAR BIHAR GRAMIN BANK(607069)
7 BANIAPUR BH-09-003-002-01717500/3399
(MANIKPURA) 		0509003000NRG24190420230016009 23/04/2023 Puja Devi 0509003WL000624 Puja Devi 00045 BARB0KOTEAX 3420 3420 Processed 11/05/2023 1437060467 Mrs. PUJA KUMARI CENTRAL BANK OF INDIA(607115)
8 BANIAPUR BH-09-003-002-01717500/3407
(MANIKPURA) 		0509003000NRG24190420230016010 23/04/2023 Dhanpat Sah 0509003WL000624 Dhanpat Sah 00045 BARB0KOTEAX 3420 3420 Processed 11/05/2023 1437060464 Dhanpat Sah BANK OF BARODA(606985)
9 BANIAPUR BH-09-003-002-01717500/3409
(MANIKPURA) 		0509003000NRG24190420230016012 23/04/2023 Balistar Sah 0509003WL000624 Balistar Sah 00045 BARB0KOTEAX 3420 3420 Processed 11/05/2023 1437060463 Balistar Sah BANK OF BARODA(606985)
10 BANIAPUR BH-09-003-002-01717500/4139
(MANIKPURA) 		0509003000NRG24190420230016013 23/04/2023 MD SAFIQ 0509003WL000624 MD SAFIQ 00045 BARB0KOTEAX 3420 3420 Processed 11/05/2023 1437060472 BEVI KHATOON &MD SAFHIK PUNJAB NATIONAL BANK(508568)
11 BANIAPUR BH-09-003-002-01717500/4140
(MANIKPURA) 		0509003000NRG24190420230016014 23/04/2023 NITU DEVI 0509003WL000624 NITU DEVI 00045 BARB0KOTEAX 3420 3420 Processed 11/05/2023 1437060458 NITU DEVI BANK OF BARODA(606985)
12 BANIAPUR BH-09-003-002-01717500/4144
(MANIKPURA) 		0509003000NRG24190420230016015 23/04/2023 PANKAJ KUMAR SAH 0509003WL000624 PANKAJ KUMAR SAH 00045 BARB0KOTEAX 3420 3420 Processed 11/05/2023 1437060466 PANKAJ KUMAR SAH BANK OF BARODA(606985)
13 BANIAPUR BH-09-003-002-01717500/4376
(MANIKPURA) 		0509003000NRG24190420230016023 23/04/2023 RAJKISHUN SINGH 0509003WL000625 RAJKISHUN SINGH 00045 BARB0KOTEAX 3192 3192 Processed 11/05/2023 1437060462 Rajkishun Singh BANK OF BARODA(606985)
14 BANIAPUR BH-09-003-002-01717500/4377
(MANIKPURA) 		0509003000NRG24190420230016024 23/04/2023 DILIP KUMAR PRASAD 0509003WL000625 DILIP KUMAR PRASAD 00045 BARB0KOTEAX 3192 3192 Processed 11/05/2023 1437060470 DILIP KUMAR PRASAD BANK OF BARODA(606985)
15 BANIAPUR BH-09-003-002-01717500/4385
(MANIKPURA) 		0509003000NRG24190420230016028 23/04/2023 RAJNISH KUMAR SINGH 0509003WL000625 RAJNISH KUMAR SINGH 00045 BARB0KOTEAX 3192 3192 Processed 11/05/2023 1437060473 RAJNISHKUMAR KUMAR SINGH IDBI BANK(607095)
16 BANIAPUR BH-09-003-002-01717500/4386
(MANIKPURA) 		0509003000NRG24190420230016029 23/04/2023 AABHA SINGH 0509003WL000625 AABHA SINGH 00045 BARB0KOTEAX 3192 3192 Processed 11/05/2023 1437060457 AABHA SINGH BANK OF BARODA(606985)
17 BANIAPUR BH-09-003-002-01717600/2649
(MANIKPURA) 		0509003000NRG24190420230016030 23/04/2023 RAMBAHADUR SINGH 0509003WL000625 RAMBAHADUR SINGH 00045 BARB0KOTEAX 3192 3192 Processed 11/05/2023 1437060459 RAMBAHADUR SINGH BANK OF BARODA(606985)
SubTotal 53352 53352
18 BANIAPUR BH-09-003-002-01717500/2617
(MANIKPURA) 		0509003000NRG24190420230015998 23/04/2023 MAHMUD ALAM 0509003WL000624 MAHMUD ALAM 00354 PUNB0295000 3420 3420 Processed 11/05/2023 1437060484 MAHMUD ALAM S/O ASHAGAR ALI PUNJAB NATIONAL BANK(508568)
19 BANIAPUR BH-09-003-002-01717500/2623
(MANIKPURA) 		0509003000NRG24190420230016020 23/04/2023 NANDKESHWAR SINGH 0509003WL000625 NANDKESHWAR SINGH 00354 PUNB0295000 3192 3192 Processed 11/05/2023 1437060482 NAND KESHWAR SINGH SO KAMLA PD. SINGH PUNJAB NATIONAL BANK(508568)
20 BANIAPUR BH-09-003-002-01717600/3103
(MANIKPURA) 		0509003000NRG24190420230016031 23/04/2023 INDRAJEET SINGH 0509003WL000625 INDRAJEET SINGH 00354 PUNB0295000 3192 3192 Processed 11/05/2023 1437060483 INDRAJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9804 9804
21 BANIAPUR BH-09-003-002-01717500/4381
(MANIKPURA) 		0509003000NRG24190420230016016 23/04/2023 RINKU RAI 0509003WL000624 RINKU RAI 00415 SBIN0002934 3420 3420 Processed 11/05/2023 1437060486 MRS RINKU RAI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
22 BANIAPUR BH-09-003-002-01717500/2673
(MANIKPURA) 		0509003000NRG24190420230016001 23/04/2023 NILAM DEVI 0509003WL000624 NILAM DEVI 00415 SBIN0006023 3420 3420 Processed 11/05/2023 1437060489 MRS NILAM DEVI STATE BANK OF INDIA(508548)
23 BANIAPUR BH-09-003-002-01717500/2674
(MANIKPURA) 		0509003000NRG24190420230016002 23/04/2023 SUNITA DEVI 0509003WL000624 SUNITA DEVI 00415 SBIN0006023 3420 3420 Processed 11/05/2023 1437060485 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
24 BANIAPUR BH-09-003-002-01717500/2678
(MANIKPURA) 		0509003000NRG24190420230016003 23/04/2023 NIRMALA DEVI 0509003WL000624 NIRMALA DEVI 00415 SBIN0006023 3420 3420 Processed 11/05/2023 1437060487 Nirmala Devi BANK OF BARODA(606985)
25 BANIAPUR BH-09-003-002-01717500/2680
(MANIKPURA) 		0509003000NRG24190420230016004 23/04/2023 VASANTI DEVI 0509003WL000624 VASANTI DEVI 00415 SBIN0006023 3420 3420 Processed 11/05/2023 1437060454 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
26 BANIAPUR BH-09-003-002-01717500/3383
(MANIKPURA) 		0509003000NRG24190420230016022 23/04/2023 Manish Kumar 0509003WL000625 Manish Kumar 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1437060488 Manish Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
27 BANIAPUR BH-09-003-002-01717500/4379
(MANIKPURA) 		0509003000NRG24190420230016026 23/04/2023 SANJAY PRASAD 0509003WL000625 SANJAY PRASAD 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1437060456 MS SANJAY PRASAD STATE BANK OF INDIA(508548)
SubTotal 20064 20064
28 BANIAPUR BH-09-003-002-01717500/4384
(MANIKPURA) 		0509003000NRG24190420230016027 23/04/2023 GURIYA DEVI 0509003WL000625 GURIYA DEVI 00415 SBIN0010081 3192 3192 Processed 11/05/2023 1437060455 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
29 BANIAPUR BH-09-003-002-01717500/2605
(MANIKPURA) 		0509003000NRG24190420230015995 23/04/2023 LAXAMI DEVI 0509003WL000624 LAXAMI DEVI 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1437060480 LAXMANI DEVI WO DHARMENDRA RAY UTTAR BIHAR GRAMIN BANK(607069)
30 BANIAPUR BH-09-003-002-01717500/2607
(MANIKPURA) 		0509003000NRG24190420230015996 23/04/2023 BABITA DEVI 0509003WL000624 BABITA DEVI 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1437060478 BABITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
31 BANIAPUR BH-09-003-002-01717500/2614
(MANIKPURA) 		0509003000NRG24190420230015997 23/04/2023 AINULAHAK 0509003WL000624 AINULAHAK 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1437060474 AINULAHAK UTTAR BIHAR GRAMIN BANK(607069)
32 BANIAPUR BH-09-003-002-01717500/2632
(MANIKPURA) 		0509003000NRG24190420230016021 23/04/2023 DADAN MAHATO 0509003WL000625 DADAN MAHATO 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437060475 DADAN MAHATO UTTAR BIHAR GRAMIN BANK(607069)
33 BANIAPUR BH-09-003-002-01717500/3390
(MANIKPURA) 		0509003000NRG24190420230016008 23/04/2023 Vakil Pandey 0509003WL000624 Vakil Pandey 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1437060476 VAKIL PANDEY BANK OF BARODA(606985)
34 BANIAPUR BH-09-003-002-01717500/3408
(MANIKPURA) 		0509003000NRG24190420230016011 23/04/2023 Ganpat Sah 0509003WL000624 Ganpat Sah 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1437060481 GANPAT SAH UTTAR BIHAR GRAMIN BANK(607069)
35 BANIAPUR BH-09-003-002-01717500/4378
(MANIKPURA) 		0509003000NRG24190420230016025 23/04/2023 RANJAY PRASAD 0509003WL000625 RANJAY PRASAD 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437060479 Mr. RANJAY PRASAPATI PRASAD BANK OF MAHARASHTRA(607387)
36 BANIAPUR BH-09-003-002-01717600/2653
(MANIKPURA) 		0509003000NRG24190420230016017 23/04/2023 CHANDAN KUMAR SINGH 0509003WL000624 CHANDAN KUMAR SINGH 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1437060477 CHANDAN KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 26904 26904
Total 120156 120156

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230423APB_FTO_54236 Bank of Baroda BARB0AKOTAX AKOTA BRANCH 3420
2 BANIAPUR BH0509003_230423APB_FTO_54236 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 53352
3 BANIAPUR BH0509003_230423APB_FTO_54236 Punjab National Bank PUNB0295000 CHETAN CHAPRA 9804
4 BANIAPUR BH0509003_230423APB_FTO_54236 State Bank of India SBIN0002934 EKMA 3420
5 BANIAPUR BH0509003_230423APB_FTO_54236 State Bank of India SBIN0006023 SAHAJITPUR 20064
6 BANIAPUR BH0509003_230423APB_FTO_54236 State Bank of India SBIN0010081 BHAGWAN BAZAR 3192
7 BANIAPUR BH0509003_230423APB_FTO_54236 Uttar Bihar Gramin Bank CBIN0R10001 SAREYAN 3420
8 BANIAPUR BH0509003_230423APB_FTO_54236 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3192
9 BANIAPUR BH0509003_230423APB_FTO_54236 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 20292

Download In Excel