Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:48:38 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_060423APB_FTO_22288
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-09-003-024-01724300/4217
(SUROUNDHA) 		0509003000NRG23200320230683825 06/04/2023 SANDHYA DEVI 0509003WL055896 SANDHYA DEVI 00048 BKID0004493 1680 1680 Processed 05/05/2023 1237318418 Sandhya Devi FINO PAYMENTS BANK LTD(608001)
2 BANIAPUR BH-09-003-024-01724300/4286
(SUROUNDHA) 		0509003000NRG23200320230683828 06/04/2023 GYANTI DEVI 0509003WL055896 GYANTI DEVI 00048 BKID0004493 1680 1680 Processed 05/05/2023 1237318419 Gyanti Devi FINO PAYMENTS BANK LTD(608001)
3 BANIAPUR BH-09-003-024-01724300/4287
(SUROUNDHA) 		0509003000NRG23200320230683829 06/04/2023 MINA DEVI 0509003WL055896 MINA DEVI 00048 BKID0004493 1680 1680 Processed 05/05/2023 1237318417 Mina Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 5040 5040
4 BANIAPUR BH-09-003-024-01724300/4278
(SUROUNDHA) 		0509003000NRG23200320230683827 06/04/2023 HARENDRA RAY 0509003WL055896 HARENDRA RAY 00165 IBKL0001835 1680 1680 Processed 05/05/2023 1237318403 HARENDRA RAY IDBI BANK(607095)
SubTotal 1680 1680
5 BANIAPUR BH-09-003-024-01724900/4701
(SUROUNDHA) 		0509003000NRG23200320230683841 06/04/2023 ASHOK SAH 0509003WL055896 ASHOK SAH 00354 PUNB0255900 1680 1680 Processed 05/05/2023 1237318405 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
6 BANIAPUR BH-09-003-024-01724700/2963
(SUROUNDHA) 		0509003000NRG23200320230683832 06/04/2023 CHHOTAN MISHRA 0509003WL055896 CHHOTAN MISHRA 00415 SBIN0003211 1680 1680 Processed 05/05/2023 1237318404 CHHOTAN MISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
7 BANIAPUR BH-09-003-024-01724800/4725
(SUROUNDHA) 		0509003000NRG23200320230683836 06/04/2023 MAHBUB ALAM 0509003WL055896 MAHBUB ALAM 00415 SBIN0003211 1680 1680 Processed 05/05/2023 1237318415 MR MAHBUB ALAM STATE BANK OF INDIA(508548)
SubTotal 3360 3360
8 BANIAPUR BH-09-003-024-01724300/4273
(SUROUNDHA) 		0509003000NRG23200320230683826 06/04/2023 SAMITARI DEVI 0509003WL055896 SAMITARI DEVI 00415 SBIN0005785 1680 1680 Processed 05/05/2023 1237318412 MRS SAMITARI DEVI STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-024-01724300/4289
(SUROUNDHA) 		0509003000NRG23200320230683830 06/04/2023 NIBHA KUMARI 0509003WL055896 NIBHA KUMARI 00415 SBIN0005785 1680 1680 Processed 05/05/2023 1237318413 MISS NIBHA KUMARI STATE BANK OF INDIA(508548)
10 BANIAPUR BH-09-003-024-01724300/4292
(SUROUNDHA) 		0509003000NRG23200320230683831 06/04/2023 NIRMA DEVI 0509003WL055896 NIRMA DEVI 00415 SBIN0005785 1680 1680 Processed 05/05/2023 1237318409 Nirma Devi FINO PAYMENTS BANK LTD(608001)
11 BANIAPUR BH-09-003-024-01724700/3699
(SUROUNDHA) 		0509003000NRG23200320230683833 06/04/2023 ARUN KUMAR RAY 0509003WL055896 ARUN KUMAR RAY 00415 SBIN0005785 1680 1680 Processed 05/05/2023 1237318416 MR ARUN KUMAR RAY STATE BANK OF INDIA(508548)
12 BANIAPUR BH-09-003-024-01724700/3700
(SUROUNDHA) 		0509003000NRG23200320230683834 06/04/2023 HEM BABU RAY 0509003WL055896 HEM BABU RAY 00415 SBIN0005785 1680 1680 Processed 05/05/2023 1237318410 MR HEMBABU RAY STATE BANK OF INDIA(508548)
13 BANIAPUR BH-09-003-024-01724700/4359
(SUROUNDHA) 		0509003000NRG23200320230683835 06/04/2023 PINKI DEVI 0509003WL055896 PINKI DEVI 00415 SBIN0005785 1680 1680 Processed 05/05/2023 1237318408 MRS PINKI DEVI STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-024-01724900/4695
(SUROUNDHA) 		0509003000NRG23200320230683839 06/04/2023 ROHIT KUMAR 0509003WL055896 ROHIT KUMAR 00415 SBIN0005785 1680 1680 Processed 05/05/2023 1237318411 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
15 BANIAPUR BH-09-003-024-01724900/4780
(SUROUNDHA) 		0509003000NRG23200320230683846 06/04/2023 VIBHA DEVI 0509003WL055896 VIBHA DEVI 00415 SBIN0005785 1680 1680 Processed 05/05/2023 1237318414 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 13440 13440
16 BANIAPUR BH-09-003-024-01724900/4777
(SUROUNDHA) 		0509003000NRG23200320230683844 06/04/2023 LAXMINIYA DEVI 0509003WL055896 LAXMINIYA DEVI 00415 SBIN0015185 1680 1680 Processed 05/05/2023 1237318407 MRS LAXMINIYA DEVI STATE BANK OF INDIA(508548)
17 BANIAPUR BH-09-003-024-01724900/4779
(SUROUNDHA) 		0509003000NRG23200320230683845 06/04/2023 KAMALI DEVI 0509003WL055896 KAMALI DEVI 00415 SBIN0015185 1680 1680 Processed 05/05/2023 1237318406 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
SubTotal 3360 3360
18 BANIAPUR BH-09-003-024-01724300/2837
(SUROUNDHA) 		0509003000NRG23200320230683821 06/04/2023 Pramod Sah 0509003WL055896 Pramod Sah 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1237318393 PRAMOD SAH UTTAR BIHAR GRAMIN BANK(607069)
19 BANIAPUR BH-09-003-024-01724300/2844
(SUROUNDHA) 		0509003000NRG23200320230683822 06/04/2023 Punyadev Saw 0509003WL055896 Punyadev Saw 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1237318398 PUNYADEV SAH UTTAR BIHAR GRAMIN BANK(607069)
20 BANIAPUR BH-09-003-024-01724300/3262
(SUROUNDHA) 		0509003000NRG23200320230683823 06/04/2023 KRISHNA RAY 0509003WL055896 KRISHNA RAY 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1237318396 KRISHAN RAY UTTAR BIHAR GRAMIN BANK(607069)
21 BANIAPUR BH-09-003-024-01724300/3556
(SUROUNDHA) 		0509003000NRG23200320230683824 06/04/2023 ANIL RAM 0509003WL055896 ANIL RAM 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1237318394 MR ANIL RAM STATE BANK OF INDIA(508548)
22 BANIAPUR BH-09-003-024-01724900/2785
(SUROUNDHA) 		0509003000NRG23200320230683837 06/04/2023 Arjun Sah 0509003WL055896 Arjun Sah 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1237318395 MR ARJUN SAH STATE BANK OF INDIA(508548)
23 BANIAPUR BH-09-003-024-01724900/3986
(SUROUNDHA) 		0509003000NRG23200320230683838 06/04/2023 URMILA DEVI 0509003WL055896 URMILA DEVI 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1237318399 MR MOGAL SHA STATE BANK OF INDIA(508548)
24 BANIAPUR BH-09-003-024-01724900/4697
(SUROUNDHA) 		0509003000NRG23200320230683840 06/04/2023 GEETA DEVI 0509003WL055896 GEETA DEVI 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1237318397 MRS GEETA DEVI STATE BANK OF INDIA(508548)
25 BANIAPUR BH-09-003-024-01724900/4704
(SUROUNDHA) 		0509003000NRG23200320230683842 06/04/2023 UTIM SAH 0509003WL055896 UTIM SAH 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1237318401 Utim Sah AIRTEL PAYMENTS BANK LIMITED(990288)
26 BANIAPUR BH-09-003-024-01724900/4774
(SUROUNDHA) 		0509003000NRG23200320230683843 06/04/2023 MUKHTAR SAH 0509003WL055896 MUKHTAR SAH 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1237318400 MUKHTAR SAH UTTAR BIHAR GRAMIN BANK(607069)
27 BANIAPUR BH-09-003-024-01724900/4786
(SUROUNDHA) 		0509003000NRG23200320230683847 06/04/2023 UMESH PANDEY 0509003WL055896 UMESH PANDEY 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1237318402 MR UMESH PANDEY X X STATE BANK OF INDIA(508548)
SubTotal 16800 16800
Total 45360 45360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_060423APB_FTO_22288 Bank of India BKID0004493 RAMPUR 5040
2 BANIAPUR BH0509003_060423APB_FTO_22288 IDBI Bank IBKL0001835 Majhaulia Nagra 1680
3 BANIAPUR BH0509003_060423APB_FTO_22288 Punjab National Bank PUNB0255900 MIRJAPUR 1680
4 BANIAPUR BH0509003_060423APB_FTO_22288 State Bank of India SBIN0003211 MARHOWRAH 3360
5 BANIAPUR BH0509003_060423APB_FTO_22288 State Bank of India SBIN0005785 NAGRA 13440
6 BANIAPUR BH0509003_060423APB_FTO_22288 State Bank of India SBIN0015185 FIC SIMRAHI 3360
7 BANIAPUR BH0509003_060423APB_FTO_22288 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 11760
8 BANIAPUR BH0509003_060423APB_FTO_22288 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 5040

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