Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:46:04 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080523APB_FTO_121658
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-09-003-017-01720500/2736
(GHAWARI) 		0509003000NRG24080520230072060 08/05/2023 RAMNATH PANDIT 0509003WL003317 RAMNATH PANDIT 00045 BARB0SIWANX 2052 2052 Processed 13/05/2023 1540268645 MR RAM NATH PANDIT STATE BANK OF INDIA(508548)
SubTotal 2052 2052
2 BANIAPUR BH-09-003-017-01720700/2367
(GHAWARI) 		0509003000NRG24080520230072085 08/05/2023 URMILA DEVI 0509003WL003317 URMILA DEVI 00048 BKID0004493 2052 2052 Processed 13/05/2023 1540268661 MS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
3 BANIAPUR BH-09-003-017-01720500/2394
(GHAWARI) 		0509003000NRG24080520230072059 08/05/2023 ARTI DEVI 0509003WL003317 ARTI DEVI 00168 ICIC0000925 228 228 Processed 13/05/2023 1540268630 ARATI DEVI ICICI BANK LTD(508534)
SubTotal 228 228
4 BANIAPUR BH-09-003-017-01720500/4291
(GHAWARI) 		0509003000NRG24080520230072064 08/05/2023 BHIM KUMAR RAWAT 0509003WL003317 BHIM KUMAR RAWAT 00354 PUNB0122100 2052 2052 Processed 13/05/2023 1540268643 BHIM KUMAR RAWAT SO KRISHNA RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
5 BANIAPUR BH-09-003-017-01720500/2828
(GHAWARI) 		0509003000NRG24080520230072061 08/05/2023 SUGANTI DEVI 0509003WL003317 SUGANTI DEVI 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540268646 MRS SUGANTI DEVI X STATE BANK OF INDIA(508548)
6 BANIAPUR BH-09-003-017-01720500/3142
(GHAWARI) 		0509003000NRG24080520230072062 08/05/2023 UMARAWATI DEVI 0509003WL003317 UMARAWATI DEVI 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540268650 MS UMARAVATI DEVI STATE BANK OF INDIA(508548)
7 BANIAPUR BH-09-003-017-01720500/3171
(GHAWARI) 		0509003000NRG24080520230072063 08/05/2023 BABUNTI DEVI 0509003WL003317 BABUNTI DEVI 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540268657 MRS BABUNTI DEVI STATE BANK OF INDIA(508548)
8 BANIAPUR BH-09-003-017-01720500/4295
(GHAWARI) 		0509003000NRG24080520230072067 08/05/2023 HARERAM PANDIT 0509003WL003317 HARERAM PANDIT 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540268654 MR HARERAM PANDIT STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-017-01720500/4296
(GHAWARI) 		0509003000NRG24080520230072068 08/05/2023 AJAY KUMAR 0509003WL003317 AJAY KUMAR 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540268655 MR AJAY KUMAR STATE BANK OF INDIA(508548)
10 BANIAPUR BH-09-003-017-01720500/4298
(GHAWARI) 		0509003000NRG24080520230072070 08/05/2023 RAHUL KUMAR PANDIT 0509003WL003317 RAHUL KUMAR PANDIT 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540268653 MR RAHUL KUMAR PANDIT STATE BANK OF INDIA(508548)
11 BANIAPUR BH-09-003-017-01720500/4299
(GHAWARI) 		0509003000NRG24080520230072071 08/05/2023 SUDAMA RAY 0509003WL003317 SUDAMA RAY 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540268660 SUDAMA RAY UTTAR BIHAR GRAMIN BANK(607069)
12 BANIAPUR BH-09-003-017-01720500/4310
(GHAWARI) 		0509003000NRG24080520230072080 08/05/2023 RAJMATI DEVI 0509003WL003317 RAJMATI DEVI 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540268647 RAJMATI DEVI BANDHAN BANK LIMITED(508753)
13 BANIAPUR BH-09-003-017-01720500/4311
(GHAWARI) 		0509003000NRG24080520230072081 08/05/2023 POOJA KUMARI 0509003WL003317 POOJA KUMARI 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540268652 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-017-01720700/3712
(GHAWARI) 		0509003000NRG24080520230072088 08/05/2023 RUMAN KUMAR 0509003WL003317 RUMAN KUMAR 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540268656 MR RUMAN KUMAR STATE BANK OF INDIA(508548)
15 BANIAPUR BH-09-003-017-01720700/3714
(GHAWARI) 		0509003000NRG24080520230072089 08/05/2023 DHUMAN KUMAR RAY 0509003WL003317 DHUMAN KUMAR RAY 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540268651 MR DHUMAN KUMAR RAY STATE BANK OF INDIA(508548)
16 BANIAPUR BH-09-003-017-01720700/3722
(GHAWARI) 		0509003000NRG24080520230072095 08/05/2023 PARSHURAM RAUT 0509003WL003317 PARSHURAM RAUT 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540268648 MR PARASHURAM RAWAT X STATE BANK OF INDIA(508548)
17 BANIAPUR BH-09-003-017-01720700/3913
(GHAWARI) 		0509003000NRG24080520230072098 08/05/2023 RAMESH RAWAT 0509003WL003317 RAMESH RAWAT 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540268644 RAMESH RAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
18 BANIAPUR BH-09-003-017-01720700/3923
(GHAWARI) 		0509003000NRG24080520230072100 08/05/2023 DHANANJAY PANDIT 0509003WL003317 DHANANJAY PANDIT 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540268659 DHANANJAY PANDIT UTTAR BIHAR GRAMIN BANK(607069)
19 BANIAPUR BH-09-003-017-01720700/3926
(GHAWARI) 		0509003000NRG24080520230072102 08/05/2023 RAJ KUMAR MANJHI 0509003WL003317 RAJ KUMAR MANJHI 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540268658 MR RAJ KUMAR MANJHI STATE BANK OF INDIA(508548)
20 BANIAPUR BH-09-003-017-01720700/3927
(GHAWARI) 		0509003000NRG24080520230072103 08/05/2023 MUKESH RAY 0509003WL003317 MUKESH RAY 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540268649 MR MUKESH RAY STATE BANK OF INDIA(508548)
SubTotal 32832 32832
21 BANIAPUR BH-09-003-017-01720500/1905
(GHAWARI) 		0509003000NRG24080520230072058 08/05/2023 DEV NATH PANDIT 0509003WL003317 DEV NATH PANDIT 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1540268634 DEVNATH PANDIT UTTAR BIHAR GRAMIN BANK(607069)
22 BANIAPUR BH-09-003-017-01720500/4292
(GHAWARI) 		0509003000NRG24080520230072065 08/05/2023 HARIHAR RAWAT 0509003WL003317 HARIHAR RAWAT 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1540268642 Harihar Rawat AIRTEL PAYMENTS BANK LIMITED(990288)
23 BANIAPUR BH-09-003-017-01720500/4300
(GHAWARI) 		0509003000NRG24080520230072072 08/05/2023 LALAN RAY 0509003WL003317 LALAN RAY 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1540268633 LALAN RAY UTTAR BIHAR GRAMIN BANK(607069)
24 BANIAPUR BH-09-003-017-01720500/4302
(GHAWARI) 		0509003000NRG24080520230072073 08/05/2023 RAJKUMARI DEVI 0509003WL003317 RAJKUMARI DEVI 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1540268635 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
25 BANIAPUR BH-09-003-017-01720500/4304
(GHAWARI) 		0509003000NRG24080520230072075 08/05/2023 KANTI DEVI 0509003WL003317 KANTI DEVI 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1540268632 KANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 BANIAPUR BH-09-003-017-01720500/4306
(GHAWARI) 		0509003000NRG24080520230072076 08/05/2023 SIMA DEVI 0509003WL003317 SIMA DEVI 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1540268639 DR SIMA DEVI STATE BANK OF INDIA(508548)
27 BANIAPUR BH-09-003-017-01720500/4308
(GHAWARI) 		0509003000NRG24080520230072078 08/05/2023 SANJU DEVI 0509003WL003317 SANJU DEVI 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1540268636 Sanju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
28 BANIAPUR BH-09-003-017-01720500/4321
(GHAWARI) 		0509003000NRG24080520230072083 08/05/2023 VIJAY YADAW 0509003WL003317 VIJAY YADAW 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1540268638 VIJAY YADAV UTTAR BIHAR GRAMIN BANK(607069)
29 BANIAPUR BH-09-003-017-01720500/4325
(GHAWARI) 		0509003000NRG24080520230072084 08/05/2023 DEVNATH RAY 0509003WL003317 DEVNATH RAY 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1540268640 MR DEVNATH RAY STATE BANK OF INDIA(508548)
30 BANIAPUR BH-09-003-017-01720700/3717
(GHAWARI) 		0509003000NRG24080520230072092 08/05/2023 SUNIL PANDIT 0509003WL003317 SUNIL PANDIT 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1540268637 MRS MALTI DEVI STATE BANK OF INDIA(508548)
31 BANIAPUR BH-09-003-017-01720700/3924
(GHAWARI) 		0509003000NRG24080520230072101 08/05/2023 GUDDU RAY 0509003WL003317 GUDDU RAY 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1540268641 Guddu Ray AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22572 22572
32 BANIAPUR BH-09-003-017-01720500/4309
(GHAWARI) 		0509003000NRG24080520230072079 08/05/2023 SUGANTI DEVI 0509003WL003317 SUGANTI DEVI 00691 IPOS0000001 2052 2052 Processed 13/05/2023 1540268631 Suganti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2052 2052
33 BANIAPUR BH-09-003-017-01720500/4307
(GHAWARI) 		0509003000NRG24080520230072077 08/05/2023 JALESRA DEVI 0509003WL003317 JALESRA DEVI 00703 AIRP0000001 2052 2052 Processed 13/05/2023 1540268662 JELESRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
34 BANIAPUR BH-09-003-017-01720700/3721
(GHAWARI) 		0509003000NRG24080520230072094 08/05/2023 MANTOSH RAWAT 0509003WL003317 MANTOSH RAWAT 00703 AIRP0000001 2052 2052 Processed 13/05/2023 1540268664 Mantosh Rawat AIRTEL PAYMENTS BANK LIMITED(990288)
35 BANIAPUR BH-09-003-017-01720700/3916
(GHAWARI) 		0509003000NRG24080520230072099 08/05/2023 DEEPAK KUMAR RAY 0509003WL003317 DEEPAK KUMAR RAY 00703 AIRP0000001 2052 2052 Processed 13/05/2023 1540268663 MR DEEPAK KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 6156 6156
Total 69996 69996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080523APB_FTO_121658 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 2052
2 BANIAPUR BH0509003_080523APB_FTO_121658 Bank of India BKID0004493 RAMPUR 2052
3 BANIAPUR BH0509003_080523APB_FTO_121658 ICICI BANK ICIC0000925 CHAPRA, BIHAR 228
4 BANIAPUR BH0509003_080523APB_FTO_121658 Punjab National Bank PUNB0122100 BANIAPUR 2052
5 BANIAPUR BH0509003_080523APB_FTO_121658 State Bank of India SBIN0006023 SAHAJITPUR 32832
6 BANIAPUR BH0509003_080523APB_FTO_121658 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 14364
7 BANIAPUR BH0509003_080523APB_FTO_121658 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 8208
8 BANIAPUR BH0509003_080523APB_FTO_121658 India Post Payments Bank IPOS0000001 Chapra 2052
9 BANIAPUR BH0509003_080523APB_FTO_121658 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6156

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