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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:36:40 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_070523APB_FTO_118500
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-09-003-011-01719100/2821
(SAHAJITPUR) 		0509003000NRG24040520230049538 07/05/2023 ANJU DEVI 0509003WL001981 ANJU DEVI 00045 BARB0MAHBIH 3192 3192 Processed 13/05/2023 1540262595 Anju Devi BANK OF BARODA(606985)
SubTotal 3192 3192
2 BANIAPUR BH-09-003-011-01719100/2212
(SAHAJITPUR) 		0509003000NRG24040520230049525 07/05/2023 MINITA DEVI 0509003WL001981 MINITA DEVI 00089 CBIN0281274 3192 3192 Processed 13/05/2023 1540262594 Mrs. Minita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
3 BANIAPUR BH-09-003-011-01719700/1472
(SAHAJITPUR) 		0509003000NRG24050520230054770 07/05/2023 SAKINA BIBI 0509003WL002282 SAKINA BIBI 00354 PUNB0122100 1596 1596 Processed 13/05/2023 1540262618 SAKINA BIBI PUNJAB NATIONAL BANK(508568)
4 BANIAPUR BH-09-003-011-01719700/1625
(SAHAJITPUR) 		0509003000NRG24050520230054771 07/05/2023 MADHU DEVI 0509003WL002282 MADHU DEVI 00354 PUNB0122100 1596 1596 Processed 13/05/2023 1540262621 MADHU DEVI PUNJAB NATIONAL BANK(508568)
5 BANIAPUR BH-09-003-011-01719700/2123
(SAHAJITPUR) 		0509003000NRG24040520230049203 07/05/2023 Neelam devi 0509003WL001978 Neelam devi 00354 PUNB0122100 684 684 Processed 13/05/2023 1540262620 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
6 BANIAPUR BH-09-003-011-01719700/2588
(SAHAJITPUR) 		0509003000NRG24040520230049210 07/05/2023 RINKU DEVI 0509003WL001978 RINKU DEVI 00354 PUNB0122100 684 684 Processed 13/05/2023 1540262622 RINKU DEVI PUNJAB NATIONAL BANK(508568)
7 BANIAPUR BH-09-003-011-01719700/2595
(SAHAJITPUR) 		0509003000NRG24040520230049211 07/05/2023 UMRAWATI DEVI 0509003WL001978 UMRAWATI DEVI 00354 PUNB0122100 684 684 Processed 13/05/2023 1540262619 UMARABATI DEVI PUNJAB NATIONAL BANK(508568)
8 BANIAPUR BH-09-003-011-01719700/2598
(SAHAJITPUR) 		0509003000NRG24040520230049213 07/05/2023 MADHURI DEVI 0509003WL001978 MADHURI DEVI 00354 PUNB0122100 684 684 Processed 13/05/2023 1540262623 MADHURI DEVY PUNJAB NATIONAL BANK(508568)
9 BANIAPUR BH-09-003-011-01719700/2621
(SAHAJITPUR) 		0509003000NRG24040520230049216 07/05/2023 SANGEETA DEVI 0509003WL001978 SANGEETA DEVI 00354 PUNB0122100 684 684 Processed 14/05/2023 1540262624 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BANIAPUR BH-09-003-011-01719700/2622
(SAHAJITPUR) 		0509003000NRG24040520230049217 07/05/2023 DHANESHWAR SAH 0509003WL001978 DHANESHWAR SAH 00354 PUNB0122100 684 684 Processed 13/05/2023 1540262617 DHANESHWAR SAH PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
11 BANIAPUR BH-09-003-011-01719100/2211
(SAHAJITPUR) 		0509003000NRG24040520230049524 07/05/2023 RINKI DEVI 0509003WL001981 RINKI DEVI 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1540262578 MRS RINKI DEVI STATE BANK OF INDIA(508548)
12 BANIAPUR BH-09-003-011-01719100/2823
(SAHAJITPUR) 		0509003000NRG24040520230049540 07/05/2023 UMRAWATI DEVI 0509003WL001981 UMRAWATI DEVI 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540262632 MRS UMRAWATI DEVI STATE BANK OF INDIA(508548)
13 BANIAPUR BH-09-003-011-01719100/2826
(SAHAJITPUR) 		0509003000NRG24040520230049543 07/05/2023 MIRA DEVI 0509003WL001981 MIRA DEVI 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540262591 MS MIRA DEVI STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-011-01719100/2829
(SAHAJITPUR) 		0509003000NRG24040520230049546 07/05/2023 SUNITA DEVI 0509003WL001981 SUNITA DEVI 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540262598 SUNITA DEVI INDUSIND BANK(607189)
15 BANIAPUR BH-09-003-011-01719100/2830
(SAHAJITPUR) 		0509003000NRG24040520230049547 07/05/2023 RANJU DEVI 0509003WL001981 RANJU DEVI 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540262592 MRS RANJU DEVI STATE BANK OF INDIA(508548)
16 BANIAPUR BH-09-003-011-01719100/2831
(SAHAJITPUR) 		0509003000NRG24040520230049548 07/05/2023 MANTI DEVI 0509003WL001981 MANTI DEVI 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540262582 MRS MANTI DEVI STATE BANK OF INDIA(508548)
17 BANIAPUR BH-09-003-011-01719100/2833
(SAHAJITPUR) 		0509003000NRG24040520230049550 07/05/2023 KALAWATI DEVI 0509003WL001981 KALAWATI DEVI 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540262587 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
18 BANIAPUR BH-09-003-011-01719100/2834
(SAHAJITPUR) 		0509003000NRG24040520230049551 07/05/2023 MANJU DEVI 0509003WL001981 MANJU DEVI 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540262633 MISS MANJU DEVI STATE BANK OF INDIA(508548)
19 BANIAPUR BH-09-003-011-01719100/2836
(SAHAJITPUR) 		0509003000NRG24040520230049552 07/05/2023 RAMKALI DEVI 0509003WL001981 RAMKALI DEVI 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540262601 Ramkali Devi AIRTEL PAYMENTS BANK LIMITED(990288)
20 BANIAPUR BH-09-003-011-01719100/2841
(SAHAJITPUR) 		0509003000NRG24040520230049557 07/05/2023 RENU DEVI 0509003WL001981 RENU DEVI 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540262629 MRS RENU DEVI STATE BANK OF INDIA(508548)
21 BANIAPUR BH-09-003-011-01719100/2843
(SAHAJITPUR) 		0509003000NRG24040520230049559 07/05/2023 ASHA DEVI 0509003WL001981 ASHA DEVI 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540262586 MRS ASHA DEVI STATE BANK OF INDIA(508548)
22 BANIAPUR BH-09-003-011-01719100/2848
(SAHAJITPUR) 		0509003000NRG24040520230049564 07/05/2023 RAVI KUMAR THAKUR 0509003WL001981 RAVI KUMAR THAKUR 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540262583 MR RAVI KUMAR THAKUR STATE BANK OF INDIA(508548)
23 BANIAPUR BH-09-003-011-01719100/2849
(SAHAJITPUR) 		0509003000NRG24040520230049565 07/05/2023 VIJAY THAKUR 0509003WL001981 VIJAY THAKUR 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540262584 MR VIJAY KUMAR THAKUR STATE BANK OF INDIA(508548)
24 BANIAPUR BH-09-003-011-01719100/2851
(SAHAJITPUR) 		0509003000NRG24040520230049567 07/05/2023 PAHALAD THAKUR 0509003WL001981 PAHALAD THAKUR 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540262602 PAHLAD THKUR RITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 BANIAPUR BH-09-003-011-01719100/2855
(SAHAJITPUR) 		0509003000NRG24040520230049571 07/05/2023 GURIYA DEVI 0509003WL001981 GURIYA DEVI 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540262597 GURIYA KUMARI PUNJAB NATIONAL BANK(508568)
26 BANIAPUR BH-09-003-011-01719100/2859
(SAHAJITPUR) 		0509003000NRG24040520230049573 07/05/2023 SHAILESH KUMAR SAH 0509003WL001981 SHAILESH KUMAR SAH 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540262631 MR SHAILESH KUMAR SAH STATE BANK OF INDIA(508548)
27 BANIAPUR BH-09-003-011-01719100/2860
(SAHAJITPUR) 		0509003000NRG24040520230049574 07/05/2023 SWAJANTI DEVI 0509003WL001981 SWAJANTI DEVI 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540262599 SWAJANTI DEVI W/O RAJKAPUR SAH PUNJAB NATIONAL BANK(508568)
28 BANIAPUR BH-09-003-011-01719100/2862
(SAHAJITPUR) 		0509003000NRG24040520230049575 07/05/2023 SUGANTI DEVI 0509003WL001981 SUGANTI DEVI 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540262615 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
29 BANIAPUR BH-09-003-011-01719300/2202
(SAHAJITPUR) 		0509003000NRG24040520230049578 07/05/2023 MANJU DEVI 0509003WL001981 MANJU DEVI 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540262589 MRS MANJU DEVI STATE BANK OF INDIA(508548)
30 BANIAPUR BH-09-003-011-01719700/1130
(SAHAJITPUR) 		0509003000NRG24050520230054756 07/05/2023 GURIYA DEVI 0509003WL002280 GURIYA DEVI 00415 SBIN0006023 3420 3420 Processed 13/05/2023 1540262606 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
31 BANIAPUR BH-09-003-011-01719700/1133
(SAHAJITPUR) 		0509003000NRG24050520230054757 07/05/2023 GITA DEVI 0509003WL002280 GITA DEVI 00415 SBIN0006023 3420 3420 Processed 13/05/2023 1540262607 MRS GITA DEVI STATE BANK OF INDIA(508548)
32 BANIAPUR BH-09-003-011-01719700/1140
(SAHAJITPUR) 		0509003000NRG24050520230054758 07/05/2023 UPENDRA SINGH 0509003WL002280 UPENDRA SINGH 00415 SBIN0006023 3420 3420 Processed 13/05/2023 1540262608 MR UPENDRA SINGH STATE BANK OF INDIA(508548)
33 BANIAPUR BH-09-003-011-01719700/1438
(SAHAJITPUR) 		0509003000NRG24050520230054768 07/05/2023 SUMRATNA 0509003WL002282 SUMRATNA 00415 SBIN0006023 1596 1596 Processed 13/05/2023 1540262626 MRS SUMRATNA LTI STATE BANK OF INDIA(508548)
34 BANIAPUR BH-09-003-011-01719700/1471
(SAHAJITPUR) 		0509003000NRG24050520230054769 07/05/2023 SOGRA BIBI 0509003WL002282 SOGRA BIBI 00415 SBIN0006023 1596 1596 Processed 13/05/2023 1540262630 MRS SOGARA BIBI XX STATE BANK OF INDIA(508548)
35 BANIAPUR BH-09-003-011-01719700/1602
(SAHAJITPUR) 		0509003000NRG24040520230049198 07/05/2023 USHA DEVI 0509003WL001978 USHA DEVI 00415 SBIN0006023 684 684 Processed 13/05/2023 1540262614 USHA DEVI BANDHAN BANK LIMITED(508753)
36 BANIAPUR BH-09-003-011-01719700/1613
(SAHAJITPUR) 		0509003000NRG24040520230049199 07/05/2023 KAMLESH DEVI 0509003WL001978 KAMLESH DEVI 00415 SBIN0006023 684 684 Processed 13/05/2023 1540262628 MRS KAMLESH DEVI STATE BANK OF INDIA(508548)
37 BANIAPUR BH-09-003-011-01719700/1645
(SAHAJITPUR) 		0509003000NRG24050520230054772 07/05/2023 LAGAMANI DEVI 0509003WL002282 LAGAMANI DEVI 00415 SBIN0006023 1596 1596 Processed 13/05/2023 1540262613 MR SUGAN MAHATO STATE BANK OF INDIA(508548)
38 BANIAPUR BH-09-003-011-01719700/2105
(SAHAJITPUR) 		0509003000NRG24040520230049200 07/05/2023 Vikash kumar singh 0509003WL001978 Vikash kumar singh 00415 SBIN0006023 684 684 Processed 13/05/2023 1540262627 MR VIKASHKUMAR SINGH STATE BANK OF INDIA(508548)
39 BANIAPUR BH-09-003-011-01719700/2106
(SAHAJITPUR) 		0509003000NRG24040520230049201 07/05/2023 Abhay singh 0509003WL001978 Abhay singh 00415 SBIN0006023 684 684 Processed 13/05/2023 1540262625 MR ABHAY SINGH STATE BANK OF INDIA(508548)
40 BANIAPUR BH-09-003-011-01719700/2113
(SAHAJITPUR) 		0509003000NRG24040520230049202 07/05/2023 Asha devi 0509003WL001978 Asha devi 00415 SBIN0006023 684 684 Processed 13/05/2023 1540262581 MRS ASHA DEVI STATE BANK OF INDIA(508548)
41 BANIAPUR BH-09-003-011-01719700/2133
(SAHAJITPUR) 		0509003000NRG24040520230049205 07/05/2023 Minta kunwar 0509003WL001978 Minta kunwar 00415 SBIN0006023 684 684 Processed 13/05/2023 1540262593 MRS MINTA KUNWAR STATE BANK OF INDIA(508548)
42 BANIAPUR BH-09-003-011-01719700/2134
(SAHAJITPUR) 		0509003000NRG24040520230049206 07/05/2023 Ritesh kumar 0509003WL001978 Ritesh kumar 00415 SBIN0006023 684 684 Processed 13/05/2023 1540262580 MR RITESH KUMAR STATE BANK OF INDIA(508548)
43 BANIAPUR BH-09-003-011-01719700/2597
(SAHAJITPUR) 		0509003000NRG24040520230049212 07/05/2023 SANJIT MAHTO 0509003WL001978 SANJIT MAHTO 00415 SBIN0006023 684 684 Processed 13/05/2023 1540262588 MR SANJIT MAHTO STATE BANK OF INDIA(508548)
44 BANIAPUR BH-09-003-011-01719700/2616
(SAHAJITPUR) 		0509003000NRG24040520230049215 07/05/2023 CHANDRAMA MAHTO 0509003WL001978 CHANDRAMA MAHTO 00415 SBIN0006023 684 684 Processed 13/05/2023 1540262616 MR CHANDRAMA MAHTO STATE BANK OF INDIA(508548)
45 BANIAPUR BH-09-003-011-01719700/2647
(SAHAJITPUR) 		0509003000NRG24040520230049582 07/05/2023 KAVITA DEVI 0509003WL001981 KAVITA DEVI 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540262596 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
46 BANIAPUR BH-09-003-011-01719700/2649
(SAHAJITPUR) 		0509003000NRG24040520230049584 07/05/2023 SANJOO DEVI 0509003WL001981 SANJOO DEVI 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540262590 MRS SANJOO DEVI STATE BANK OF INDIA(508548)
47 BANIAPUR BH-09-003-011-01719700/2656
(SAHAJITPUR) 		0509003000NRG24040520230049589 07/05/2023 MUKESH KUMAR RAY 0509003WL001981 MUKESH KUMAR RAY 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540262600 MR MUKESH KUMAR RAY STATE BANK OF INDIA(508548)
48 BANIAPUR BH-09-003-011-01719700/2659
(SAHAJITPUR) 		0509003000NRG24040520230049591 07/05/2023 SITA DEVI 0509003WL001981 SITA DEVI 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540262579 MRS SITA DEVI STATE BANK OF INDIA(508548)
49 BANIAPUR BH-09-003-011-01719700/2662
(SAHAJITPUR) 		0509003000NRG24040520230049593 07/05/2023 ABHISHEK KUMAR 0509003WL001981 ABHISHEK KUMAR 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540262585 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
SubTotal 97584 97584
50 BANIAPUR BH-09-003-011-01719700/1126
(SAHAJITPUR) 		0509003000NRG24050520230054767 07/05/2023 SHANTI DEVI 0509003WL002282 SHANTI DEVI 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1540262612 TRIBHUWAN PRASAD STATE BANK OF INDIA(508548)
51 BANIAPUR BH-09-003-011-01719700/2127
(SAHAJITPUR) 		0509003000NRG24040520230049204 07/05/2023 Khublal ram 0509003WL001978 Khublal ram 00538 CBIN0R10001 684 684 Processed 13/05/2023 1540262610 KHUBLAL RAM UTTAR BIHAR GRAMIN BANK(607069)
52 BANIAPUR BH-09-003-011-01719700/2636
(SAHAJITPUR) 		0509003000NRG24040520230049218 07/05/2023 LAXMINA DEVI 0509003WL001978 LAXMINA DEVI 00538 CBIN0R10001 684 684 Processed 13/05/2023 1540262611 LAXMINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3876 3876
53 BANIAPUR BH-09-003-011-01719700/2587
(SAHAJITPUR) 		0509003000NRG24040520230049209 07/05/2023 MANJU DEVI 0509003WL001978 MANJU DEVI 00662 BDBL0001160 684 684 Processed 13/05/2023 1540262603 MANJU DEVI BANDHAN BANK LIMITED(508753)
SubTotal 684 684
54 BANIAPUR BH-09-003-011-01719100/2209
(SAHAJITPUR) 		0509003000NRG24040520230049523 07/05/2023 LALPATI DEVI 0509003WL001981 LALPATI DEVI 00703 AIRP0000001 3192 3192 Processed 13/05/2023 1540262605 LALPATI DEVI PUNJAB NATIONAL BANK(508568)
55 BANIAPUR BH-09-003-011-01719700/2606
(SAHAJITPUR) 		0509003000NRG24040520230049214 07/05/2023 NIYAJUDDIN 0509003WL001978 NIYAJUDDIN 00703 AIRP0000001 684 684 Processed 13/05/2023 1540262604 MR NIYAJUDDIN STATE BANK OF INDIA(508548)
SubTotal 3876 3876
56 BANIAPUR BH-09-003-011-01719100/2828
(SAHAJITPUR) 		0509003000NRG24040520230049545 07/05/2023 SUNITA DEVI 0509003WL001981 SUNITA DEVI 638 INDB0000469 3192 3192 Processed 13/05/2023 1540262609 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 122892 122892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_070523APB_FTO_118500 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 3192
2 BANIAPUR BH0509003_070523APB_FTO_118500 Central Bank Of India CBIN0281274 BASANTPUR 3192
3 BANIAPUR BH0509003_070523APB_FTO_118500 Punjab National Bank PUNB0122100 BANIAPUR 7296
4 BANIAPUR BH0509003_070523APB_FTO_118500 State Bank of India SBIN0006023 SAHAJITPUR 97584
5 BANIAPUR BH0509003_070523APB_FTO_118500 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2508
6 BANIAPUR BH0509003_070523APB_FTO_118500 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 1368
7 BANIAPUR BH0509003_070523APB_FTO_118500 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 684
8 BANIAPUR BH0509003_070523APB_FTO_118500 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3876
9 BANIAPUR BH0509003_070523APB_FTO_118500 INDUSIND BANK LTD. INDB0000469 ANDAR 3192

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