Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:15:11 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230823APB_FTO_499370
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-09-003-016-01719800/1279
(MANOPALI) 		0509003000NRG24160820230306842 23/08/2023 LALITA DEVI 0509003WL015770 LALITA DEVI 00048 BKID0004493 2280 2280 Processed 19/09/2023 5742918784 MRS LALTI DEVI STATE BANK OF INDIA(508548)
2 BANIAPUR BH-09-003-016-01719800/1285
(MANOPALI) 		0509003000NRG24200820230313096 23/08/2023 NAJBUL NISHA 0509003WL016350 NAJBUL NISHA 00048 BKID0004493 3420 3420 Processed 19/09/2023 5742918786 MS NAJBUL NISHA STATE BANK OF INDIA(508548)
3 BANIAPUR BH-09-003-016-01719800/1358
(MANOPALI) 		0509003000NRG24160820230306843 23/08/2023 KALAWATI DEVI 0509003WL015770 KALAWATI DEVI 00048 BKID0004493 2280 2280 Processed 19/09/2023 5742918783 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
4 BANIAPUR BH-09-003-016-01719900/1203
(MANOPALI) 		0509003000NRG24160820230306833 23/08/2023 ASHMA BIBI 0509003WL015768 ASHMA BIBI 00048 BKID0004493 2280 2280 Processed 19/09/2023 5742918785 MR ASAMA BIBI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
5 BANIAPUR BH-09-003-016-01719800/2237
(MANOPALI) 		0509003000NRG24160820230306846 23/08/2023 SUSHEELA DEVI 0509003WL015770 SUSHEELA DEVI 00354 PUNB0122100 2280 2280 Processed 19/09/2023 5742918779 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
6 BANIAPUR BH-09-003-016-01719800/3469
(MANOPALI) 		0509003000NRG24230820230318416 23/08/2023 SIMA DEVI 0509003WL016834 SIMA DEVI 00354 PUNB0122100 2280 2280 Processed 19/09/2023 5742918778 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4560 4560
7 BANIAPUR BH-09-003-016-01719800/1218
(MANOPALI) 		0509003000NRG24160820230306831 23/08/2023 PRAMILA DEVI 0509003WL015768 PRAMILA DEVI 00415 SBIN0006023 2280 2280 Processed 19/09/2023 5742918790 MRS PRAMILA DEVI X STATE BANK OF INDIA(508548)
8 BANIAPUR BH-09-003-016-01719800/2248
(MANOPALI) 		0509003000NRG24200820230313102 23/08/2023 AJIT PRASAD 0509003WL016351 AJIT PRASAD 00415 SBIN0006023 2280 2280 Processed 19/09/2023 5742918780 MR AJIT PRASAD STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-016-01719900/1033
(MANOPALI) 		0509003000NRG24200820230313098 23/08/2023 rameshwar mahato 0509003WL016350 rameshwar mahato 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742918789 MR RAMESHVAR MAHATO XX STATE BANK OF INDIA(508548)
10 BANIAPUR BH-09-003-016-01719900/1113
(MANOPALI) 		0509003000NRG24200820230313099 23/08/2023 ANIL KR SINGH 0509003WL016350 ANIL KR SINGH 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742918781 MR ANIL KUMAR SINGH STATE BANK OF INDIA(508548)
11 BANIAPUR BH-09-003-016-01719900/1541
(MANOPALI) 		0509003000NRG24180820230310497 23/08/2023 VINAY KUMAR SINGH 0509003WL016074 VINAY KUMAR SINGH 00415 SBIN0006023 1824 1824 Processed 19/09/2023 5742918782 MR VINAY KUMAR SINGH STATE BANK OF INDIA(508548)
12 BANIAPUR BH-09-003-016-01719900/2036
(MANOPALI) 		0509003000NRG24160820230306826 23/08/2023 URMILA DEVI 0509003WL015766 URMILA DEVI 00415 SBIN0006023 2280 2280 Processed 19/09/2023 5742918788 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BANIAPUR BH-09-003-016-01720000/2029
(MANOPALI) 		0509003000NRG24200820230313100 23/08/2023 JITENDRA MAHTO 0509003WL016350 JITENDRA MAHTO 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742918787 MR JITENDRA MAHATO STATE BANK OF INDIA(508548)
SubTotal 18924 18924
14 BANIAPUR BH-09-003-016-01719800/2239
(MANOPALI) 		0509003000NRG24200820230313101 23/08/2023 DULARI DEVI 0509003WL016351 DULARI DEVI 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5742918791 MRS DULARI DEVI STATE BANK OF INDIA(508548)
15 BANIAPUR BH-09-003-016-01719900/1225
(MANOPALI) 		0509003000NRG24220820230317969 23/08/2023 SHAIL DEVI 0509003WL016799 SHAIL DEVI 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5742918775 SHAIL DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 BANIAPUR BH-09-003-016-01719900/1963
(MANOPALI) 		0509003000NRG24180820230310498 23/08/2023 SUNIL SINGH 0509003WL016074 SUNIL SINGH 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5742918776 SUNIL SINGH UTTAR BIHAR GRAMIN BANK(607069)
17 BANIAPUR BH-09-003-016-01719900/2701
(MANOPALI) 		0509003000NRG24180820230310499 23/08/2023 ANIL SINGH 0509003WL016074 ANIL SINGH 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5742918777 ANIL SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 8208 8208
Total 41952 41952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230823APB_FTO_499370 Bank of India BKID0004493 RAMPUR 10260
2 BANIAPUR BH0509003_230823APB_FTO_499370 Punjab National Bank PUNB0122100 BANIAPUR 4560
3 BANIAPUR BH0509003_230823APB_FTO_499370 State Bank of India SBIN0006023 SAHAJITPUR 18924
4 BANIAPUR BH0509003_230823APB_FTO_499370 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 4104
5 BANIAPUR BH0509003_230823APB_FTO_499370 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 4104

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