Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:26:52 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_051223APB_FTO_708659
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-09-003-012-01716000/3719
(SATUA) 		0509003000NRG24041220230450117 05/12/2023 UPENDRA KUMAR YADAV 0509003WL034034 UPENDRA KUMAR YADAV 00354 PUNB0122100 1596 1596 Processed 01/01/2024 9000883071 Upendra Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
2 BANIAPUR BH-09-003-012-01718600/3145
(SATUA) 		0509003000NRG24041220230452024 05/12/2023 SURENDRA RAY 0509003WL034113 SURENDRA RAY 00354 PUNB0122100 2964 2964 Processed 01/01/2024 9000883064 SURENDRA RAI PUNJAB NATIONAL BANK(508568)
3 BANIAPUR BH-09-003-012-01718900/150
(SATUA) 		0509003000NRG24041220230452031 05/12/2023 ARJUN PANDEY 0509003WL034113 ARJUN PANDEY 00354 PUNB0122100 2964 2964 Processed 01/01/2024 9000883096 ARJUN PANDAY PUNJAB NATIONAL BANK(508568)
4 BANIAPUR BH-09-003-012-01718900/2096
(SATUA) 		0509003000NRG24041220230452032 05/12/2023 JITENDRA PANDEY 0509003WL034113 JITENDRA PANDEY 00354 PUNB0122100 2964 2964 Processed 01/01/2024 9000883065 JITENDRA PANDEY PUNJAB NATIONAL BANK(508568)
5 BANIAPUR BH-09-003-012-01718900/2226
(SATUA) 		0509003000NRG24041220230452033 05/12/2023 SANTOSH KUMAR YADAV 0509003WL034113 SANTOSH KUMAR YADAV 00354 PUNB0122100 2964 2964 Processed 01/01/2024 9000883074 SANTOSH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
6 BANIAPUR BH-09-003-012-01718900/2380
(SATUA) 		0509003000NRG24041220230452037 05/12/2023 DINESH YADAV 0509003WL034113 DINESH YADAV 00354 PUNB0122100 2964 2964 Processed 01/01/2024 9000883073 DINESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 BANIAPUR BH-09-003-012-01718900/2386
(SATUA) 		0509003000NRG24041220230452038 05/12/2023 BIRENDRA RAI 0509003WL034113 BIRENDRA RAI 00354 PUNB0122100 2964 2964 Processed 01/01/2024 9000883067 BIRENDRA RAI PUNJAB NATIONAL BANK(508568)
8 BANIAPUR BH-09-003-012-01718900/2750
(SATUA) 		0509003000NRG24041220230452041 05/12/2023 NISHAN KUMAR PANDEY 0509003WL034113 NISHAN KUMAR PANDEY 00354 PUNB0122100 2964 2964 Processed 01/01/2024 9000883070 NISHAN KUMAR PANDEY PUNJAB NATIONAL BANK(508568)
9 BANIAPUR BH-09-003-012-01718900/4772
(SATUA) 		0509003000NRG24041220230452045 05/12/2023 SEEMA DEVI 0509003WL034113 SEEMA DEVI 00354 PUNB0122100 2964 2964 Processed 01/01/2024 9000883066 SIMA DEVI PUNJAB NATIONAL BANK(508568)
10 BANIAPUR BH-09-003-012-01718900/4774
(SATUA) 		0509003000NRG24041220230452047 05/12/2023 KAMLAWATI DEVI 0509003WL034113 KAMLAWATI DEVI 00354 PUNB0122100 2964 2964 Processed 01/01/2024 9000883068 KAMLAWATI DEVI PUNJAB NATIONAL BANK(508568)
11 BANIAPUR BH-09-003-012-01718900/4788
(SATUA) 		0509003000NRG24041220230452048 05/12/2023 SHUBHAM KAUSHIK 0509003WL034113 SHUBHAM KAUSHIK 00354 PUNB0122100 2964 2964 Processed 01/01/2024 9000883069 SHUBHAM KAUSHIK SO NAGENDRA PANDEY PUNJAB NATIONAL BANK(508568)
12 BANIAPUR BH-09-003-012-01718900/4790
(SATUA) 		0509003000NRG24041220230452049 05/12/2023 MAMTA DEVI 0509003WL034113 MAMTA DEVI 00354 PUNB0122100 2964 2964 Rejected 01/01/2024 9000883075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BANIAPUR BH-09-003-012-01718900/4794
(SATUA) 		0509003000NRG24041220230452050 05/12/2023 ANKIT KUMAR 0509003WL034113 ANKIT KUMAR 00354 PUNB0122100 2964 2964 Processed 01/01/2024 9000883072 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 37164 37164
14 BANIAPUR BH-09-003-012-01716100/2459
(SATUA) 		0509003000NRG24041220230450119 05/12/2023 TRILOKINATH PRASAD 0509003WL034034 TRILOKINATH PRASAD 00415 SBIN0006023 1824 1824 Processed 01/01/2024 9000883087 TRILOKI NATH PANDEY PUNJAB NATIONAL BANK(508568)
15 BANIAPUR BH-09-003-012-01718600/2545
(SATUA) 		0509003000NRG24041220230450120 05/12/2023 ROHIT KUMAR 0509003WL034034 ROHIT KUMAR 00415 SBIN0006023 1824 1824 Processed 01/01/2024 9000883086 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
16 BANIAPUR BH-09-003-012-01718600/2716
(SATUA) 		0509003000NRG24041220230450121 05/12/2023 RAMRAJ RAY 0509003WL034034 RAMRAJ RAY 00415 SBIN0006023 1368 1368 Processed 01/01/2024 9000883091 MR RAMRAJ RAY STATE BANK OF INDIA(508548)
17 BANIAPUR BH-09-003-012-01718600/2847
(SATUA) 		0509003000NRG24041220230452017 05/12/2023 DAULATIYA DEVI 0509003WL034113 DAULATIYA DEVI 00415 SBIN0006023 2964 2964 Processed 01/01/2024 9000883084 MS DAULATIYA DEVI STATE BANK OF INDIA(508548)
18 BANIAPUR BH-09-003-012-01718600/2853
(SATUA) 		0509003000NRG24041220230452018 05/12/2023 INDU DEVI 0509003WL034113 INDU DEVI 00415 SBIN0006023 2964 2964 Processed 01/01/2024 9000883085 MS IDNU DEVI STATE BANK OF INDIA(508548)
19 BANIAPUR BH-09-003-012-01718600/2854
(SATUA) 		0509003000NRG24041220230452019 05/12/2023 ANITA DEVI 0509003WL034113 ANITA DEVI 00415 SBIN0006023 2736 2736 Processed 01/01/2024 9000883089 MS ANITA DEVI STATE BANK OF INDIA(508548)
20 BANIAPUR BH-09-003-012-01718600/2859
(SATUA) 		0509003000NRG24041220230452020 05/12/2023 GIRJA DEVI 0509003WL034113 GIRJA DEVI 00415 SBIN0006023 2964 2964 Processed 01/01/2024 9000883081 MS GIRJA DEVI STATE BANK OF INDIA(508548)
21 BANIAPUR BH-09-003-012-01718600/3119
(SATUA) 		0509003000NRG24041220230452023 05/12/2023 INDU DEVI 0509003WL034113 INDU DEVI 00415 SBIN0006023 2964 2964 Processed 01/01/2024 9000883090 MRS INDU DEVI STATE BANK OF INDIA(508548)
22 BANIAPUR BH-09-003-012-01718600/3360
(SATUA) 		0509003000NRG24041220230452026 05/12/2023 ANITA DEVI 0509003WL034113 ANITA DEVI 00415 SBIN0006023 2964 2964 Processed 01/01/2024 9000883076 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BANIAPUR BH-09-003-012-01718600/3417
(SATUA) 		0509003000NRG24041220230452027 05/12/2023 DILIP KU RAM 0509003WL034113 DILIP KU RAM 00415 SBIN0006023 2964 2964 Processed 01/01/2024 9000883083 MR DILIPKUMARRAM KUMAR RAM STATE BANK OF INDIA(508548)
24 BANIAPUR BH-09-003-012-01718600/3860
(SATUA) 		0509003000NRG24041220230452028 05/12/2023 Suganti Devi 0509003WL034113 Suganti Devi 00415 SBIN0006023 2964 2964 Processed 01/01/2024 9000883092 SUNAGATI DEVI WO CHATHILAL RAM PUNJAB NATIONAL BANK(508568)
25 BANIAPUR BH-09-003-012-01718900/2228
(SATUA) 		0509003000NRG24041220230452034 05/12/2023 SHIVPATI DEVI 0509003WL034113 SHIVPATI DEVI 00415 SBIN0006023 2964 2964 Processed 01/01/2024 9000883079 MRS SHIVPATI DEVI X STATE BANK OF INDIA(508548)
26 BANIAPUR BH-09-003-012-01718900/2229
(SATUA) 		0509003000NRG24041220230452035 05/12/2023 SAWALIYA DUBEY 0509003WL034113 SAWALIYA DUBEY 00415 SBIN0006023 2964 2964 Processed 01/01/2024 9000883080 SAWALIYA DUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
27 BANIAPUR BH-09-003-012-01718900/2389
(SATUA) 		0509003000NRG24041220230452039 05/12/2023 NARENDRA PANDEY 0509003WL034113 NARENDRA PANDEY 00415 SBIN0006023 2964 2964 Processed 01/01/2024 9000883063 NARENDRA PANDEY STATE BANK OF INDIA(508548)
28 BANIAPUR BH-09-003-012-01718900/2739
(SATUA) 		0509003000NRG24041220230452040 05/12/2023 DEEPAK KUMAR PANDEY 0509003WL034113 DEEPAK KUMAR PANDEY 00415 SBIN0006023 2964 2964 Processed 01/01/2024 9000883078 DEEPAK KUMAR PANDEY PUNJAB NATIONAL BANK(508568)
29 BANIAPUR BH-09-003-012-01718900/2792
(SATUA) 		0509003000NRG24041220230450129 05/12/2023 PANKAJ KUMAR RAY 0509003WL034035 PANKAJ KUMAR RAY 00415 SBIN0006023 912 912 Processed 01/01/2024 9000883082 PANKAJ KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
30 BANIAPUR BH-09-003-012-01718900/4530
(SATUA) 		0509003000NRG24041220230452043 05/12/2023 SHIBU KUMAR 0509003WL034113 SHIBU KUMAR 00415 SBIN0006023 2964 2964 Processed 01/01/2024 9000883088 SHIBU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 BANIAPUR BH-09-003-012-01718900/4531
(SATUA) 		0509003000NRG24041220230452044 05/12/2023 KAMAL DEVI 0509003WL034113 KAMAL DEVI 00415 SBIN0006023 2964 2964 Processed 01/01/2024 9000883077 KAMAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47196 47196
32 BANIAPUR BH-09-003-012-01716000/2996
(SATUA) 		0509003000NRG24041220230450125 05/12/2023 RAJEO PRASAD 0509003WL034035 RAJEO PRASAD 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 9000883097 RAJDEV PRASAD UTTAR BIHAR GRAMIN BANK(607069)
33 BANIAPUR BH-09-003-012-01716000/3714
(SATUA) 		0509003000NRG24041220230450126 05/12/2023 LALAN JEE PANDEY 0509003WL034035 LALAN JEE PANDEY 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 9000883060 LALAN JEE PANDAY UTTAR BIHAR GRAMIN BANK(607069)
34 BANIAPUR BH-09-003-012-01716000/3720
(SATUA) 		0509003000NRG24041220230450118 05/12/2023 HAREKRISHNA MISHRA 0509003WL034034 HAREKRISHNA MISHRA 00538 CBIN0R10001 1368 1368 Processed 01/01/2024 9000883057 HARE KRISHNA MISHRA PUNJAB NATIONAL BANK(508568)
35 BANIAPUR BH-09-003-012-01718600/2869
(SATUA) 		0509003000NRG24041220230450122 05/12/2023 BRIJ KISHORE PRASAD 0509003WL034034 BRIJ KISHORE PRASAD 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 9000883058 BRIJ KISHOR PRASAD SO BANARSI PRASAD PUNJAB NATIONAL BANK(508568)
36 BANIAPUR BH-09-003-012-01718600/3046
(SATUA) 		0509003000NRG24041220230452021 05/12/2023 GEETA DEVI 0509003WL034113 GEETA DEVI 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 9000883059 Geeta Devi AIRTEL PAYMENTS BANK LIMITED(990288)
37 BANIAPUR BH-09-003-012-01718600/3098
(SATUA) 		0509003000NRG24041220230452022 05/12/2023 GITA DEVI 0509003WL034113 GITA DEVI 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 9000883061 GITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
38 BANIAPUR BH-09-003-012-01718600/3166
(SATUA) 		0509003000NRG24041220230452025 05/12/2023 RANJAN DEVI 0509003WL034113 RANJAN DEVI 00538 CBIN0R10001 2736 2736 Processed 01/01/2024 9000883062 Ranjan Devi AIRTEL PAYMENTS BANK LIMITED(990288)
39 BANIAPUR BH-09-003-012-01718600/4388
(SATUA) 		0509003000NRG24041220230449681 05/12/2023 Joniya kunwar 0509003WL033976 Joniya kunwar 00538 CBIN0R10001 912 912 Processed 01/01/2024 9000883056 JONIYA KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BANIAPUR BH-09-003-012-01718900/2791
(SATUA) 		0509003000NRG24041220230452042 05/12/2023 MANOJ KUMAR 0509003WL034113 MANOJ KUMAR 00538 CBIN0R10001 2964 2964 Rejected 01/01/2024 9000883095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19380 19380
41 BANIAPUR BH-09-003-012-01718800/2286
(SATUA) 		0509003000NRG24041220230452030 05/12/2023 PRADEEP KUMAR MAHTO 0509003WL034113 PRADEEP KUMAR MAHTO 00662 BDBL0001160 2964 2964 Processed 01/01/2024 9000883093 Pradeep Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2964 2964
42 BANIAPUR BH-09-003-012-01716000/3731
(SATUA) 		0509003000NRG24041220230450127 05/12/2023 ALOK KUMAR PANDEY 0509003WL034035 ALOK KUMAR PANDEY 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000883055 ALOK KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
43 BANIAPUR BH-09-003-012-01718600/2980
(SATUA) 		0509003000NRG24041220230450128 05/12/2023 JAGDISH RAY 0509003WL034035 JAGDISH RAY 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000883054 JAGDISH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
44 BANIAPUR BH-09-003-012-01718600/3132
(SATUA) 		0509003000NRG24041220230450123 05/12/2023 RAKESH KUMAR MAHTO 0509003WL034034 RAKESH KUMAR MAHTO 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000883053 RAKESH KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
45 BANIAPUR BH-09-003-012-01718900/2376
(SATUA) 		0509003000NRG24041220230452036 05/12/2023 HARI PRAKASH PANDEY 0509003WL034113 HARI PRAKASH PANDEY 00703 AIRP0000001 2964 2964 Processed 01/01/2024 9000883094 Hari Prakash Pandey AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2964 2964
Total 113772 113772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_051223APB_FTO_708659 Punjab National Bank PUNB0122100 BANIAPUR 37164
2 BANIAPUR BH0509003_051223APB_FTO_708659 State Bank of India SBIN0006023 SAHAJITPUR 47196
3 BANIAPUR BH0509003_051223APB_FTO_708659 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 19380
4 BANIAPUR BH0509003_051223APB_FTO_708659 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 2964
5 BANIAPUR BH0509003_051223APB_FTO_708659 India Post Payments Bank IPOS0000001 Chapra 4104
6 BANIAPUR BH0509003_051223APB_FTO_708659 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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