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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:32:35 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080523APB_FTO_118582
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-09-003-016-01719800/1258
(MANOPALI) 		0509003000NRG24060520230065860 08/05/2023 ANIL KUMAR MAHTO 0509003WL003062 ANIL KUMAR MAHTO 00048 BKID0004493 2964 2964 Processed 13/05/2023 1540247140 MR ANIL KUMAR MAHTO STATE BANK OF INDIA(508548)
2 BANIAPUR BH-09-003-016-01719800/1261
(MANOPALI) 		0509003000NRG24060520230065861 08/05/2023 MD NAIM 0509003WL003062 MD NAIM 00048 BKID0004493 2964 2964 Processed 13/05/2023 1540247138 MR MD NAIM STATE BANK OF INDIA(508548)
3 BANIAPUR BH-09-003-016-01719800/1287
(MANOPALI) 		0509003000NRG24060520230065862 08/05/2023 SHAILENDRA KUMAR 0509003WL003062 SHAILENDRA KUMAR 00048 BKID0004493 2964 2964 Processed 13/05/2023 1540247137 SHAILENDRA KUMAR BANK OF INDIA(508505)
4 BANIAPUR BH-09-003-016-01719800/1290
(MANOPALI) 		0509003000NRG24060520230065864 08/05/2023 JAGLAL PRASAD 0509003WL003062 JAGLAL PRASAD 00048 BKID0004493 2964 2964 Processed 13/05/2023 1540247136 JAGLAL PRASAD BANK OF INDIA(508505)
5 BANIAPUR BH-09-003-016-01719800/1353
(MANOPALI) 		0509003000NRG24060520230065867 08/05/2023 SUNITA DEVI 0509003WL003062 SUNITA DEVI 00048 BKID0004493 2964 2964 Processed 13/05/2023 1540247141 SUNITA DEVI BANK OF INDIA(508505)
6 BANIAPUR BH-09-003-016-01719900/1167
(MANOPALI) 		0509003000NRG24060520230065895 08/05/2023 KRISHNA MAHTO 0509003WL003062 KRISHNA MAHTO 00048 BKID0004493 2964 2964 Processed 13/05/2023 1540247139 KRISHNA MAHATO BANK OF INDIA(508505)
7 BANIAPUR BH-09-003-016-01719900/1195
(MANOPALI) 		0509003000NRG24060520230065896 08/05/2023 JAGLAL RAM 0509003WL003062 JAGLAL RAM 00048 BKID0004493 2964 2964 Processed 14/05/2023 1540247134 JAGLAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 BANIAPUR BH-09-003-016-01719900/1222
(MANOPALI) 		0509003000NRG24060520230065898 08/05/2023 TAPESHWAR MAHTO 0509003WL003062 TAPESHWAR MAHTO 00048 BKID0004493 2964 2964 Processed 13/05/2023 1540247135 TAPESHWAR MAHTO BANK OF INDIA(508505)
9 BANIAPUR BH-09-003-016-01719900/5
(MANOPALI) 		0509003000NRG24060520230065911 08/05/2023 SURENDRA RAM 0509003WL003062 SURENDRA RAM 00048 BKID0004493 2964 2964 Processed 13/05/2023 1540247133 SURENDRA RAM BANK OF INDIA(508505)
SubTotal 26676 26676
10 BANIAPUR BH-09-003-016-01719800/2237
(MANOPALI) 		0509003000NRG24060520230065873 08/05/2023 SUSHEELA DEVI 0509003WL003062 SUSHEELA DEVI 00354 PUNB0122100 2964 2964 Processed 13/05/2023 1540247103 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
11 BANIAPUR BH-09-003-016-01719800/1070
(MANOPALI) 		0509003000NRG24050520230054392 08/05/2023 JANKI KUNWAR 0509003WL002258 JANKI KUNWAR 00415 SBIN0006023 3420 3420 Processed 13/05/2023 1540247113 MRS JANKI KUWAR STATE BANK OF INDIA(508548)
12 BANIAPUR BH-09-003-016-01719800/1161
(MANOPALI) 		0509003000NRG24060520230065856 08/05/2023 pathlu ray 0509003WL003062 pathlu ray 00415 SBIN0006023 2964 2964 Rejected 13/05/2023 1540247111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BANIAPUR BH-09-003-016-01719800/1209
(MANOPALI) 		0509003000NRG24060520230065857 08/05/2023 SURAJ KUMAR SINGH 0509003WL003062 SURAJ KUMAR SINGH 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1540247120 MR SURAJ KUMAR SINGH STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-016-01719800/1222
(MANOPALI) 		0509003000NRG24060520230065858 08/05/2023 AMIT KUMAR SINGH 0509003WL003062 AMIT KUMAR SINGH 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1540247121 MR AMIT KUMAR SINGH STATE BANK OF INDIA(508548)
15 BANIAPUR BH-09-003-016-01719800/1232
(MANOPALI) 		0509003000NRG24060520230065859 08/05/2023 AVADH THAKUR 0509003WL003062 AVADH THAKUR 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1540247124 MR AWADH THAKUR STATE BANK OF INDIA(508548)
16 BANIAPUR BH-09-003-016-01719800/1565
(MANOPALI) 		0509003000NRG24060520230065869 08/05/2023 SATAN RAY 0509003WL003062 SATAN RAY 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1540247129 Satan Ray AIRTEL PAYMENTS BANK LIMITED(990288)
17 BANIAPUR BH-09-003-016-01719800/1970
(MANOPALI) 		0509003000NRG24060520230065870 08/05/2023 RAJANTI DEVI 0509003WL003062 RAJANTI DEVI 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1540247131 MR RAJANTI DEVI STATE BANK OF INDIA(508548)
18 BANIAPUR BH-09-003-016-01719800/2213
(MANOPALI) 		0509003000NRG24060520230065871 08/05/2023 SITA DEVI 0509003WL003062 SITA DEVI 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1540247107 MRS SITA DEVI STATE BANK OF INDIA(508548)
19 BANIAPUR BH-09-003-016-01719800/2224
(MANOPALI) 		0509003000NRG24060520230065872 08/05/2023 GITA DEVI 0509003WL003062 GITA DEVI 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1540247130 MR GITA DEVI STATE BANK OF INDIA(508548)
20 BANIAPUR BH-09-003-016-01719800/2238
(MANOPALI) 		0509003000NRG24060520230065874 08/05/2023 VISHAL KUMAR 0509003WL003062 VISHAL KUMAR 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1540247126 VISHAL KUMAR PUNJAB NATIONAL BANK(508568)
21 BANIAPUR BH-09-003-016-01719800/2244
(MANOPALI) 		0509003000NRG24060520230065876 08/05/2023 RABINDRA PRASAD 0509003WL003062 RABINDRA PRASAD 00415 SBIN0006023 2736 2736 Processed 13/05/2023 1540247102 RABINDRA PRASAD CANARA BANK(508532)
22 BANIAPUR BH-09-003-016-01719800/2247
(MANOPALI) 		0509003000NRG24060520230065877 08/05/2023 SAMEER KUMAR PRASAD 0509003WL003062 SAMEER KUMAR PRASAD 00415 SBIN0006023 2736 2736 Processed 13/05/2023 1540247128 MR SAMEER KUMAR PRASAD STATE BANK OF INDIA(508548)
23 BANIAPUR BH-09-003-016-01719800/2248
(MANOPALI) 		0509003000NRG24060520230065878 08/05/2023 AJIT PRASAD 0509003WL003062 AJIT PRASAD 00415 SBIN0006023 2736 2736 Processed 13/05/2023 1540247114 MR AJIT PRASAD STATE BANK OF INDIA(508548)
24 BANIAPUR BH-09-003-016-01719800/2250
(MANOPALI) 		0509003000NRG24060520230065879 08/05/2023 RAJKISHOR PRASAD 0509003WL003062 RAJKISHOR PRASAD 00415 SBIN0006023 2736 2736 Processed 13/05/2023 1540247132 MR RAJKISHOR PRASAD STATE BANK OF INDIA(508548)
25 BANIAPUR BH-09-003-016-01719800/2251
(MANOPALI) 		0509003000NRG24060520230065880 08/05/2023 ARUN KUMAR 0509003WL003062 ARUN KUMAR 00415 SBIN0006023 2736 2736 Processed 13/05/2023 1540247127 MR ARUN KUMAR STATE BANK OF INDIA(508548)
26 BANIAPUR BH-09-003-016-01719800/3521
(MANOPALI) 		0509003000NRG24060520230065885 08/05/2023 MANTU KUMAR RAY 0509003WL003062 MANTU KUMAR RAY 00415 SBIN0006023 2736 2736 Processed 13/05/2023 1540247112 MR MANTU KUMAR RAY STATE BANK OF INDIA(508548)
27 BANIAPUR BH-09-003-016-01719800/3524
(MANOPALI) 		0509003000NRG24060520230065886 08/05/2023 BADAL KUMAR SHARMA 0509003WL003062 BADAL KUMAR SHARMA 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1540247109 MR BADAL KUMAR SHARMA STATE BANK OF INDIA(508548)
28 BANIAPUR BH-09-003-016-01719800/3644
(MANOPALI) 		0509003000NRG24060520230065890 08/05/2023 GYANTI DEVI 0509003WL003062 GYANTI DEVI 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1540247122 MR GYANTI DEVI STATE BANK OF INDIA(508548)
29 BANIAPUR BH-09-003-016-01719800/3645
(MANOPALI) 		0509003000NRG24060520230065891 08/05/2023 SHAHID ANSARI 0509003WL003062 SHAHID ANSARI 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1540247101 SHAHID ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
30 BANIAPUR BH-09-003-016-01719900/1033
(MANOPALI) 		0509003000NRG24060520230065892 08/05/2023 rameshwar mahato 0509003WL003062 rameshwar mahato 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1540247108 MR RAMESHVAR MAHATO XX STATE BANK OF INDIA(508548)
31 BANIAPUR BH-09-003-016-01719900/1159
(MANOPALI) 		0509003000NRG24060520230065894 08/05/2023 RAKESH KUMAR MANJHI 0509003WL003062 RAKESH KUMAR MANJHI 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1540247110 MR RAKESH KUMAR MANJHI STATE BANK OF INDIA(508548)
32 BANIAPUR BH-09-003-016-01719900/12
(MANOPALI) 		0509003000NRG24060520230065897 08/05/2023 RAMKISHORN RAM 0509003WL003062 RAMKISHORN RAM 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1540247115 RAMKISHUN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 BANIAPUR BH-09-003-016-01719900/1425
(MANOPALI) 		0509003000NRG24060520230065899 08/05/2023 BALIRAM KUMAR RAM 0509003WL003062 BALIRAM KUMAR RAM 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1540247118 MR BALIRAM KUMAR RAM STATE BANK OF INDIA(508548)
34 BANIAPUR BH-09-003-016-01719900/32
(MANOPALI) 		0509003000NRG24060520230065902 08/05/2023 VINOD MAHTO 0509003WL003062 VINOD MAHTO 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1540247100 MR BINOD MAHATO STATE BANK OF INDIA(508548)
35 BANIAPUR BH-09-003-016-01719900/3536
(MANOPALI) 		0509003000NRG24060520230065903 08/05/2023 RAJ KUMARI DEVI 0509003WL003062 RAJ KUMARI DEVI 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1540247105 MRS RAJ KUMARI DEVI STATE BANK OF INDIA(508548)
36 BANIAPUR BH-09-003-016-01719900/3539
(MANOPALI) 		0509003000NRG24060520230065905 08/05/2023 SRIKESHWAR KUMAR 0509003WL003062 SRIKESHWAR KUMAR 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1540247117 MR SRIKESHWAR KUMAR STATE BANK OF INDIA(508548)
37 BANIAPUR BH-09-003-016-01719900/3551
(MANOPALI) 		0509003000NRG24060520230065906 08/05/2023 RITIK KUMAR 0509003WL003062 RITIK KUMAR 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1540247125 MR RITIK KUMAR STATE BANK OF INDIA(508548)
38 BANIAPUR BH-09-003-016-01719900/3562
(MANOPALI) 		0509003000NRG24060520230065908 08/05/2023 MANOHAR KUMAR 0509003WL003062 MANOHAR KUMAR 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1540247123 MR MANOHAR KUMAR STATE BANK OF INDIA(508548)
39 BANIAPUR BH-09-003-016-01719900/3568
(MANOPALI) 		0509003000NRG24060520230065909 08/05/2023 KAMESHWAR SINGH 0509003WL003062 KAMESHWAR SINGH 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1540247106 MR KAMESHWAR SINGH STATE BANK OF INDIA(508548)
40 BANIAPUR BH-09-003-016-01719900/48
(MANOPALI) 		0509003000NRG24060520230065910 08/05/2023 MAHESH RAM 0509003WL003062 MAHESH RAM 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1540247116 MR MAHESH RAM STATE BANK OF INDIA(508548)
41 BANIAPUR BH-09-003-016-01720000/1106
(MANOPALI) 		0509003000NRG24060520230065912 08/05/2023 ANIL SINGH 0509003WL003062 ANIL SINGH 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1540247119 MR ANIL SINGH STATE BANK OF INDIA(508548)
SubTotal 90972 90972
42 BANIAPUR BH-09-003-016-01719800/1410
(MANOPALI) 		0509003000NRG24060520230065868 08/05/2023 JANKI DEVI 0509003WL003062 JANKI DEVI 00468 UBIN0818844 2964 2964 Processed 13/05/2023 1540247104 JANKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2964 2964
43 BANIAPUR BH-09-003-016-01719800/1289
(MANOPALI) 		0509003000NRG24060520230065863 08/05/2023 NANDKISHOR PRASAD 0509003WL003062 NANDKISHOR PRASAD 00538 CBIN0R10001 2964 2964 Rejected 13/05/2023 1540247099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BANIAPUR BH-09-003-016-01719800/1329
(MANOPALI) 		0509003000NRG24060520230065865 08/05/2023 ANIL SINGH 0509003WL003062 ANIL SINGH 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540247094 ANIL SINGH UTTAR BIHAR GRAMIN BANK(607069)
45 BANIAPUR BH-09-003-016-01719800/1347
(MANOPALI) 		0509003000NRG24060520230065866 08/05/2023 UMESH PRASAD 0509003WL003062 UMESH PRASAD 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540247096 UMESH PRASAD BANK OF INDIA(508505)
46 BANIAPUR BH-09-003-016-01719800/2239
(MANOPALI) 		0509003000NRG24060520230065875 08/05/2023 DULARI DEVI 0509003WL003062 DULARI DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540247095 MRS DULARI DEVI STATE BANK OF INDIA(508548)
47 BANIAPUR BH-09-003-016-01719800/3171
(MANOPALI) 		0509003000NRG24060520230065881 08/05/2023 INDU KUMARI 0509003WL003062 INDU KUMARI 00538 CBIN0R10001 2736 2736 Processed 14/05/2023 1540247092 INDU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BANIAPUR BH-09-003-016-01719800/3509
(MANOPALI) 		0509003000NRG24060520230065883 08/05/2023 UPENDRA KUMAR 0509003WL003062 UPENDRA KUMAR 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540247091 UPENDRA KUMAR S/O JANAK KUNWAR PUNJAB NATIONAL BANK(508568)
49 BANIAPUR BH-09-003-016-01719800/3512
(MANOPALI) 		0509003000NRG24060520230065884 08/05/2023 SUDARSHAN SAH 0509003WL003062 SUDARSHAN SAH 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540247090 SHUDARSHAN SAH PUNJAB NATIONAL BANK(508568)
50 BANIAPUR BH-09-003-016-01719800/3526
(MANOPALI) 		0509003000NRG24060520230065887 08/05/2023 RAJ KUM AR SHARMA 0509003WL003062 RAJ KUM AR SHARMA 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540247098 RAJKUMAR SHARMA PUNJAB NATIONAL BANK(508568)
51 BANIAPUR BH-09-003-016-01719800/3528
(MANOPALI) 		0509003000NRG24060520230065888 08/05/2023 MINKU KR SHARMA 0509003WL003062 MINKU KR SHARMA 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540247097 MINKU KUMAR SHARMA UTTAR BIHAR GRAMIN BANK(607069)
52 BANIAPUR BH-09-003-016-01719900/2034
(MANOPALI) 		0509003000NRG24060520230065901 08/05/2023 BULENDRA KUMAR MANJHI 0509003WL003062 BULENDRA KUMAR MANJHI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540247089 BULENDRA KUMAR MANJHI UTTAR BIHAR GRAMIN BANK(607069)
53 BANIAPUR BH-09-003-016-01719900/3537
(MANOPALI) 		0509003000NRG24060520230065904 08/05/2023 MANTI DEVI 0509003WL003062 MANTI DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540247093 MRS MANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 31920 31920
Total 155496 155496

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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_118582 Bank of India BKID0004493 RAMPUR 26676
2 BANIAPUR BH0509003_080523APB_FTO_118582 Punjab National Bank PUNB0122100 BANIAPUR 2964
3 BANIAPUR BH0509003_080523APB_FTO_118582 State Bank of India SBIN0006023 SAHAJITPUR 90972
4 BANIAPUR BH0509003_080523APB_FTO_118582 Union Bank of India UBIN0818844 DAUDPUR 2964
5 BANIAPUR BH0509003_080523APB_FTO_118582 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 23028
6 BANIAPUR BH0509003_080523APB_FTO_118582 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 8892

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