Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:48:07 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230523APB_FTO_175709
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-09-003-017-01720500/2767
(GHAWARI) 		0509003000NRG24200520230103517 23/05/2023 BEBI DEVI 0509003WL004827 BEBI DEVI 00045 BARB0SIWANX 3420 3420 Processed 27/05/2023 1905437304 MRS VEBI DEVI X STATE BANK OF INDIA(508548)
2 BANIAPUR BH-09-003-017-01720800/2713
(GHAWARI) 		0509003000NRG24230520230118559 23/05/2023 AMIRUDDIN 0509003WL005725 AMIRUDDIN 00045 BARB0SIWANX 2280 2280 Processed 28/05/2023 1905437307 AMIRUDDIN SO ENUL HAQUE UTTAR BIHAR GRAMIN BANK(607069)
3 BANIAPUR BH-09-003-017-01720800/2717
(GHAWARI) 		0509003000NRG24230520230118561 23/05/2023 SHEKH SATAR 0509003WL005725 SHEKH SATAR 00045 BARB0SIWANX 2052 2052 Processed 27/05/2023 1905437294 Shekh Satar BANK OF BARODA(606985)
4 BANIAPUR BH-09-003-017-01720800/2720
(GHAWARI) 		0509003000NRG24200520230103676 23/05/2023 ANVAR HUSAIN 0509003WL004843 ANVAR HUSAIN 00045 BARB0SIWANX 3420 3420 Processed 27/05/2023 1905437300 Anvar Husain BANK OF BARODA(606985)
5 BANIAPUR BH-09-003-017-01720800/2722
(GHAWARI) 		0509003000NRG24230520230118562 23/05/2023 MD NAUSHAD 0509003WL005725 MD NAUSHAD 00045 BARB0SIWANX 2280 2280 Processed 27/05/2023 1905437295 MR MD NAUSHAD STATE BANK OF INDIA(508548)
6 BANIAPUR BH-09-003-017-01720800/2724
(GHAWARI) 		0509003000NRG24200520230103724 23/05/2023 RAJIYA KHATOON 0509003WL004855 RAJIYA KHATOON 00045 BARB0SIWANX 3420 3420 Processed 27/05/2023 1905437303 Rajiya Khatoon BANK OF BARODA(606985)
7 BANIAPUR BH-09-003-017-01720800/2725
(GHAWARI) 		0509003000NRG24200520230103725 23/05/2023 KHUDAIJA KHATOON 0509003WL004855 KHUDAIJA KHATOON 00045 BARB0SIWANX 3420 3420 Processed 27/05/2023 1905437302 MR ALI AKHTAR STATE BANK OF INDIA(508548)
8 BANIAPUR BH-09-003-017-01720800/2727
(GHAWARI) 		0509003000NRG24230520230118563 23/05/2023 RAJIYA BEGAM 0509003WL005725 RAJIYA BEGAM 00045 BARB0SIWANX 2280 2280 Processed 27/05/2023 1905437298 MS RAJIYA BEGAM STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-017-01720800/2728
(GHAWARI) 		0509003000NRG24200520230103406 23/05/2023 SHAHAJAHAN 0509003WL004818 SHAHAJAHAN 00045 BARB0SIWANX 3192 3192 Processed 27/05/2023 1905437301 Shahajahan BANK OF BARODA(606985)
10 BANIAPUR BH-09-003-017-01720800/2732
(GHAWARI) 		0509003000NRG24230520230118564 23/05/2023 RINA KHATUN 0509003WL005725 RINA KHATUN 00045 BARB0SIWANX 2280 2280 Processed 27/05/2023 1905437296 MISS RINA KHATUN STATE BANK OF INDIA(508548)
11 BANIAPUR BH-09-003-017-01720800/2733
(GHAWARI) 		0509003000NRG24230520230118565 23/05/2023 NURSABA KHATOON 0509003WL005725 NURSABA KHATOON 00045 BARB0SIWANX 2280 2280 Processed 27/05/2023 1905437297 MISS NURSABA KHATOON STATE BANK OF INDIA(508548)
SubTotal 30324 30324
12 BANIAPUR BH-09-003-017-01720600/2325
(GHAWARI) 		0509003000NRG24200520230103534 23/05/2023 CHANDESHWAR RAM 0509003WL004830 CHANDESHWAR RAM 00048 BKID0004493 3420 3420 Processed 27/05/2023 1905437322 CHANDESHWAR RAM STATE BANK OF INDIA(508548)
13 BANIAPUR BH-09-003-017-01720600/2330
(GHAWARI) 		0509003000NRG24230520230118554 23/05/2023 PUNITA DEVI 0509003WL005725 PUNITA DEVI 00048 BKID0004493 2280 2280 Processed 27/05/2023 1905437313 PUNITA DEVI BANK OF INDIA(508505)
14 BANIAPUR BH-09-003-017-01720700/2049-A
(GHAWARI) 		0509003000NRG24200520230103712 23/05/2023 SAIDA KHATOON 0509003WL004852 SAIDA KHATOON 00048 BKID0004493 3420 3420 Processed 28/05/2023 1905437321 SAIDA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
15 BANIAPUR BH-09-003-017-01720700/2285
(GHAWARI) 		0509003000NRG24200520230103536 23/05/2023 SUDAMA PRASAD 0509003WL004830 SUDAMA PRASAD 00048 BKID0004493 3420 3420 Processed 28/05/2023 1905437320 SUDAMA PARSAD UTTAR BIHAR GRAMIN BANK(607069)
16 BANIAPUR BH-09-003-017-01720700/2370
(GHAWARI) 		0509003000NRG24200520230103403 23/05/2023 URMILA DEVI 0509003WL004818 URMILA DEVI 00048 BKID0004493 2964 2964 Processed 27/05/2023 1905437318 MRS URMILA DEVI STATE BANK OF INDIA(508548)
17 BANIAPUR BH-09-003-017-01720700/2385
(GHAWARI) 		0509003000NRG24200520230103518 23/05/2023 KIRAN DEVI 0509003WL004827 KIRAN DEVI 00048 BKID0004493 3420 3420 Processed 27/05/2023 1905437312 KIRAN DEVI BANK OF INDIA(508505)
SubTotal 18924 18924
18 BANIAPUR BH-09-003-017-01720800/2715
(GHAWARI) 		0509003000NRG24230520230118560 23/05/2023 MD. MAHTAB ALAM 0509003WL005725 MD. MAHTAB ALAM 00078 CNRB0001728 2280 2280 Processed 27/05/2023 1905437311 MD MAHTAB ALAM ICICI BANK LTD(508534)
19 BANIAPUR BH-09-003-017-01720800/2937
(GHAWARI) 		0509003000NRG24230520230118566 23/05/2023 MD IRFAN 0509003WL005725 MD IRFAN 00078 CNRB0001728 2280 2280 Processed 27/05/2023 1905437293 MOHAMMAD IRFAN CANARA BANK(508532)
SubTotal 4560 4560
20 BANIAPUR BH-09-003-017-01720400/2320
(GHAWARI) 		0509003000NRG24230520230118575 23/05/2023 MANOJ RAY 0509003WL005726 MANOJ RAY 00168 ICIC0000925 2508 2508 Processed 27/05/2023 1905437277 MR MANOJ KUMAR RAI STATE BANK OF INDIA(508548)
21 BANIAPUR BH-09-003-017-01720400/2343
(GHAWARI) 		0509003000NRG24200520230103515 23/05/2023 ARJUN SINGH 0509003WL004827 ARJUN SINGH 00168 ICIC0000925 3420 3420 Processed 27/05/2023 1905437278 MR ARJUN SINGH X STATE BANK OF INDIA(508548)
22 BANIAPUR BH-09-003-017-01720500/2389
(GHAWARI) 		0509003000NRG24200520230103709 23/05/2023 PRAMILA DEVI 0509003WL004852 PRAMILA DEVI 00168 ICIC0000925 3420 3420 Processed 27/05/2023 1905437280 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
23 BANIAPUR BH-09-003-017-01720800/2476
(GHAWARI) 		0509003000NRG24200520230103714 23/05/2023 NOOR ALAM 0509003WL004852 NOOR ALAM 00168 ICIC0000925 3420 3420 Processed 27/05/2023 1905437279 MR NOOR ALAM STATE BANK OF INDIA(508548)
SubTotal 12768 12768
24 BANIAPUR BH-09-003-017-01720500/2396
(GHAWARI) 		0509003000NRG24200520230103516 23/05/2023 PRABHAWATI DEVI 0509003WL004827 PRABHAWATI DEVI 00415 SBIN0005785 3420 3420 Processed 27/05/2023 1905437319 MRS PRABHAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
25 BANIAPUR BH-09-003-017-01720400/2305
(GHAWARI) 		0509003000NRG24200520230103699 23/05/2023 SHAILESH KUMAR 0509003WL004848 SHAILESH KUMAR 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1905437292 MR SHAILESH KUMAR STATE BANK OF INDIA(508548)
26 BANIAPUR BH-09-003-017-01720400/2399
(GHAWARI) 		0509003000NRG24230520230118553 23/05/2023 SOBHA DEVI 0509003WL005725 SOBHA DEVI 00415 SBIN0006023 2280 2280 Processed 27/05/2023 1905437317 MS SHOBHA DEVI STATE BANK OF INDIA(508548)
27 BANIAPUR BH-09-003-017-01720400/3494
(GHAWARI) 		0509003000NRG24200520230103401 23/05/2023 RINA DEVI 0509003WL004818 RINA DEVI 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1905437306 MRS RINA DEVI STATE BANK OF INDIA(508548)
28 BANIAPUR BH-09-003-017-01720500/3544
(GHAWARI) 		0509003000NRG24200520230103551 23/05/2023 SUNDARPATI DEVI 0509003WL004833 SUNDARPATI DEVI 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1905437305 SUNDERPATI DEVI STATE BANK OF INDIA(508548)
29 BANIAPUR BH-09-003-017-01720600/3386
(GHAWARI) 		0509003000NRG24200520230103402 23/05/2023 SHASHIKALA DEVI 0509003WL004818 SHASHIKALA DEVI 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1905437324 MRS SHASHIKALA DEVI STATE BANK OF INDIA(508548)
30 BANIAPUR BH-09-003-017-01720700/2411
(GHAWARI) 		0509003000NRG24200520230103722 23/05/2023 MAUNA DEVI 0509003WL004855 MAUNA DEVI 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1905437323 MRS MAUNA DEVI STATE BANK OF INDIA(508548)
31 BANIAPUR BH-09-003-017-01720800/2284
(GHAWARI) 		0509003000NRG24230520230118556 23/05/2023 RUKSHAR KHATOON 0509003WL005725 RUKSHAR KHATOON 00415 SBIN0006023 2280 2280 Processed 27/05/2023 1905437315 Rukhsar Bano FINO PAYMENTS BANK LTD(608001)
32 BANIAPUR BH-09-003-017-01720800/2285
(GHAWARI) 		0509003000NRG24230520230118557 23/05/2023 NURUNA KHATOON 0509003WL005725 NURUNA KHATOON 00415 SBIN0006023 2280 2280 Processed 27/05/2023 1905437314 MD RAHAMTULLAH STATE BANK OF INDIA(508548)
33 BANIAPUR BH-09-003-017-01720800/2286
(GHAWARI) 		0509003000NRG24230520230118558 23/05/2023 MINA KHATOON 0509003WL005725 MINA KHATOON 00415 SBIN0006023 2280 2280 Processed 27/05/2023 1905437316 MISS MINA KHATOON STATE BANK OF INDIA(508548)
SubTotal 25992 25992
34 BANIAPUR BH-09-003-017-01720400/2361
(GHAWARI) 		0509003000NRG24200520230103379 23/05/2023 SHYAMLAL RAY 0509003WL004814 SHYAMLAL RAY 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905437287 SHYAM LAL RAY STATE BANK OF INDIA(508548)
35 BANIAPUR BH-09-003-017-01720400/2411
(GHAWARI) 		0509003000NRG24200520230103380 23/05/2023 KUNTI DEVI 0509003WL004814 KUNTI DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905437286 MRS KUNTI DEVI X STATE BANK OF INDIA(508548)
36 BANIAPUR BH-09-003-017-01720400/2705
(GHAWARI) 		0509003000NRG24230520230118576 23/05/2023 SUNIL KUMAR YADAV 0509003WL005726 SUNIL KUMAR YADAV 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1905437309 Ankush Kumar FINO PAYMENTS BANK LTD(608001)
37 BANIAPUR BH-09-003-017-01720500/3203
(GHAWARI) 		0509003000NRG24200520230103385 23/05/2023 SHANTI DEVI 0509003WL004815 SHANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905437310 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
38 BANIAPUR BH-09-003-017-01720800/2484
(GHAWARI) 		0509003000NRG24200520230103675 23/05/2023 MAHAMMAD ERASAD 0509003WL004843 MAHAMMAD ERASAD 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905437299 MRS AYAMA KHATOON STATE BANK OF INDIA(508548)
39 BANIAPUR BH-09-003-017-01720800/3681
(GHAWARI) 		0509003000NRG24200520230103731 23/05/2023 SHAMIMUN KHATOON 0509003WL004858 SHAMIMUN KHATOON 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1905437288 SHAMIMUN KHATUN UTTAR BIHAR GRAMIN BANK(607069)
40 BANIAPUR BH-09-003-017-01720800/3963
(GHAWARI) 		0509003000NRG24230520230118569 23/05/2023 REHANA KHATOON 0509003WL005725 REHANA KHATOON 00538 CBIN0R10001 2280 2280 Processed 27/05/2023 1905437290 Rehana Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
41 BANIAPUR BH-09-003-017-01720800/3964
(GHAWARI) 		0509003000NRG24230520230118570 23/05/2023 RUKHSAR PRAVEEN 0509003WL005725 RUKHSAR PRAVEEN 00538 CBIN0R10001 2280 2280 Processed 27/05/2023 1905437308 Rukhsar Praveen AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23940 23940
42 BANIAPUR BH-09-003-017-01720500/2443
(GHAWARI) 		0509003000NRG24200520230103383 23/05/2023 YOGENDRA MAHTO 0509003WL004814 YOGENDRA MAHTO 00666 IDFB0040101 3420 3420 Processed 27/05/2023 1905437283 MRS ANITA DEVI STATE BANK OF INDIA(508548)
43 BANIAPUR BH-09-003-017-01720700/2197
(GHAWARI) 		0509003000NRG24200520230103552 23/05/2023 SUGANTI DEVI 0509003WL004833 SUGANTI DEVI 00666 IDFB0040101 3420 3420 Processed 28/05/2023 1905437281 SUGANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
44 BANIAPUR BH-09-003-017-01720700/2233
(GHAWARI) 		0509003000NRG24200520230103535 23/05/2023 SABNAM BEGAM 0509003WL004830 SABNAM BEGAM 00666 IDFB0040101 3420 3420 Processed 27/05/2023 1905437282 MISS SABNAM BEGAM STATE BANK OF INDIA(508548)
45 BANIAPUR BH-09-003-017-01720700/2399
(GHAWARI) 		0509003000NRG24230520230118555 23/05/2023 GAYTREE DEVI 0509003WL005725 GAYTREE DEVI 00666 IDFB0040101 2280 2280 Processed 28/05/2023 1905437291 GAYATREE DEVI UTTAR BIHAR GRAMIN BANK(607069)
46 BANIAPUR BH-09-003-017-01720700/2416
(GHAWARI) 		0509003000NRG24200520230103519 23/05/2023 GITA DEVI 0509003WL004827 GITA DEVI 00666 IDFB0040101 3420 3420 Processed 28/05/2023 1905437284 GITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
47 BANIAPUR BH-09-003-017-01720700/2556
(GHAWARI) 		0509003000NRG24200520230103404 23/05/2023 LALBAHADUR PRASAD 0509003WL004818 LALBAHADUR PRASAD 00666 IDFB0040101 3420 3420 Processed 27/05/2023 1905437285 MR LALBAHADUR PRASAD STATE BANK OF INDIA(508548)
48 BANIAPUR BH-09-003-017-01720700/2563
(GHAWARI) 		0509003000NRG24230520230118578 23/05/2023 GYANTI DEVI 0509003WL005726 GYANTI DEVI 00666 IDFB0040101 2508 2508 Processed 28/05/2023 1905437289 GYANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 21888 21888
Total 141816 141816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230523APB_FTO_175709 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 30324
2 BANIAPUR BH0509003_230523APB_FTO_175709 Bank of India BKID0004493 RAMPUR 18924
3 BANIAPUR BH0509003_230523APB_FTO_175709 Canara Bank CNRB0001728 RAMPURATAULI 4560
4 BANIAPUR BH0509003_230523APB_FTO_175709 ICICI BANK ICIC0000925 CHAPRA, BIHAR 12768
5 BANIAPUR BH0509003_230523APB_FTO_175709 State Bank of India SBIN0005785 NAGRA 3420
6 BANIAPUR BH0509003_230523APB_FTO_175709 State Bank of India SBIN0006023 SAHAJITPUR 25992
7 BANIAPUR BH0509003_230523APB_FTO_175709 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 12540
8 BANIAPUR BH0509003_230523APB_FTO_175709 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 11400
9 BANIAPUR BH0509003_230523APB_FTO_175709 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 21888

Download In Excel