Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:47:40 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230523APB_FTO_176200
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-09-003-016-01719800/1264
(MANOPALI) 		0509003000NRG24180520230085987 23/05/2023 SUSHILA DEVI 0509003WL004033 SUSHILA DEVI 00048 BKID0004493 3192 3192 Processed 27/05/2023 1905366309 SUSHILA DEVI BANK OF INDIA(508505)
2 BANIAPUR BH-09-003-016-01719900/1171
(MANOPALI) 		0509003000NRG24220520230116090 23/05/2023 CHAMPA DEVI 0509003WL005582 CHAMPA DEVI 00048 BKID0004493 2508 2508 Processed 27/05/2023 1905366312 MRS CHAMPA DEVI X STATE BANK OF INDIA(508548)
3 BANIAPUR BH-09-003-016-01719900/1186
(MANOPALI) 		0509003000NRG24180520230086005 23/05/2023 REETA DEVI 0509003WL004033 REETA DEVI 00048 BKID0004493 3192 3192 Processed 27/05/2023 1905366310 MR RAMACHANDRA RAVAT STATE BANK OF INDIA(508548)
SubTotal 8892 8892
4 BANIAPUR BH-09-003-016-01719800/1315
(MANOPALI) 		0509003000NRG24180520230085988 23/05/2023 Rina Devi 0509003WL004033 Rina Devi 00354 PUNB0122100 3192 3192 Processed 28/05/2023 1905366285 RINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
5 BANIAPUR BH-09-003-016-01719800/2227
(MANOPALI) 		0509003000NRG24180520230085989 23/05/2023 MALA DEVI 0509003WL004033 MALA DEVI 00354 PUNB0224300 3192 3192 Processed 27/05/2023 1905366286 MALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
6 BANIAPUR BH-09-003-016-01719800/2236
(MANOPALI) 		0509003000NRG24180520230085993 23/05/2023 BABITA DEVI 0509003WL004033 BABITA DEVI 00415 SBIN0004577 3192 3192 Processed 27/05/2023 1905366296 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
7 BANIAPUR BH-09-003-016-01719800/1153
(MANOPALI) 		0509003000NRG24180520230085986 23/05/2023 PRAMOD KR SINGH 0509003WL004033 PRAMOD KR SINGH 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1905366292 JANKI DEVI STATE BANK OF INDIA(508548)
8 BANIAPUR BH-09-003-016-01719800/1336
(MANOPALI) 		0509003000NRG24220520230116071 23/05/2023 PRABHU SINGH 0509003WL005582 PRABHU SINGH 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1905366304 MR PRABHU SINGH STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-016-01719800/2233
(MANOPALI) 		0509003000NRG24180520230085991 23/05/2023 URMILA DEVI 0509003WL004033 URMILA DEVI 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1905366298 MR URMILA DEVI STATE BANK OF INDIA(508548)
10 BANIAPUR BH-09-003-016-01719800/2254
(MANOPALI) 		0509003000NRG24180520230085994 23/05/2023 MIRA DEVI 0509003WL004033 MIRA DEVI 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1905366295 MRS MIRA DEVI STATE BANK OF INDIA(508548)
11 BANIAPUR BH-09-003-016-01719800/2257
(MANOPALI) 		0509003000NRG24180520230085995 23/05/2023 BHUNESHWAR PRASAD 0509003WL004033 BHUNESHWAR PRASAD 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1905366284 MR BHUWANESHWAR PRASAD STATE BANK OF INDIA(508548)
12 BANIAPUR BH-09-003-016-01719800/3652
(MANOPALI) 		0509003000NRG24180520230085998 23/05/2023 ABHISHEK KUMAR 0509003WL004033 ABHISHEK KUMAR 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1905366289 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
13 BANIAPUR BH-09-003-016-01719800/3670
(MANOPALI) 		0509003000NRG24180520230086002 23/05/2023 SURENDRA PRASAD 0509003WL004033 SURENDRA PRASAD 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1905366291 MR SURENDRA PRASAD STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-016-01719800/3756
(MANOPALI) 		0509003000NRG24220520230116076 23/05/2023 santosh kumar 0509003WL005582 santosh kumar 00415 SBIN0006023 2508 2508 Processed 27/05/2023 1905366300 SANTOSH KUMAR STATE BANK OF INDIA(508548)
15 BANIAPUR BH-09-003-016-01719800/3757
(MANOPALI) 		0509003000NRG24220520230116077 23/05/2023 amjad ali 0509003WL005582 amjad ali 00415 SBIN0006023 2508 2508 Processed 27/05/2023 1905366308 AMJAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BANIAPUR BH-09-003-016-01719800/3761
(MANOPALI) 		0509003000NRG24220520230116081 23/05/2023 ajaj ansari 0509003WL005582 ajaj ansari 00415 SBIN0006023 2508 2508 Processed 27/05/2023 1905366302 MR AJAJ ANSARI STATE BANK OF INDIA(508548)
17 BANIAPUR BH-09-003-016-01719800/3762
(MANOPALI) 		0509003000NRG24220520230116082 23/05/2023 radhakrishna pandey 0509003WL005582 radhakrishna pandey 00415 SBIN0006023 2508 2508 Processed 28/05/2023 1905366307 RADHAKRISHNA PANDEY UTTAR BIHAR GRAMIN BANK(607069)
18 BANIAPUR BH-09-003-016-01719800/3763
(MANOPALI) 		0509003000NRG24220520230116083 23/05/2023 meraj alam 0509003WL005582 meraj alam 00415 SBIN0006023 2508 2508 Processed 27/05/2023 1905366305 MR MERAJ ALAM STATE BANK OF INDIA(508548)
19 BANIAPUR BH-09-003-016-01719800/3765
(MANOPALI) 		0509003000NRG24220520230116085 23/05/2023 khusbun nisha 0509003WL005582 khusbun nisha 00415 SBIN0006023 2508 2508 Processed 27/05/2023 1905366306 MRS KHUSBUN NISHA STATE BANK OF INDIA(508548)
20 BANIAPUR BH-09-003-016-01719800/3766
(MANOPALI) 		0509003000NRG24220520230116086 23/05/2023 rukhsana pravin 0509003WL005582 rukhsana pravin 00415 SBIN0006023 2508 2508 Processed 28/05/2023 1905366288 RUKSANA PRAVIN UTTAR BIHAR GRAMIN BANK(607069)
21 BANIAPUR BH-09-003-016-01719900/1063
(MANOPALI) 		0509003000NRG24220520230116088 23/05/2023 SHANTI DEVI 0509003WL005582 SHANTI DEVI 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1905366301 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
22 BANIAPUR BH-09-003-016-01719900/1127
(MANOPALI) 		0509003000NRG24220520230116089 23/05/2023 RITA DEVI 0509003WL005582 RITA DEVI 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1905366303 MRS RITA DEVI STATE BANK OF INDIA(508548)
23 BANIAPUR BH-09-003-016-01719900/1412
(MANOPALI) 		0509003000NRG24180520230086006 23/05/2023 INDU DEVI 0509003WL004033 INDU DEVI 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1905366297 MRS INDU DEVI STATE BANK OF INDIA(508548)
24 BANIAPUR BH-09-003-016-01719900/1967
(MANOPALI) 		0509003000NRG24220520230116092 23/05/2023 ANITA DEVI 0509003WL005582 ANITA DEVI 00415 SBIN0006023 2508 2508 Processed 28/05/2023 1905366290 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 BANIAPUR BH-09-003-016-01719900/2036
(MANOPALI) 		0509003000NRG24180520230086013 23/05/2023 URMILA DEVI 0509003WL004033 URMILA DEVI 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1905366293 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BANIAPUR BH-09-003-016-01719900/28
(MANOPALI) 		0509003000NRG24180520230086015 23/05/2023 JAYRAM MANJHI 0509003WL004033 JAYRAM MANJHI 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1905366283 JAYRAM MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BANIAPUR BH-09-003-016-01719900/3566
(MANOPALI) 		0509003000NRG24180520230086019 23/05/2023 KRISHNA MAHTO 0509003WL004033 KRISHNA MAHTO 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1905366279 MR KRISHNA PRASAD STATE BANK OF INDIA(508548)
28 BANIAPUR BH-09-003-016-01719900/3702
(MANOPALI) 		0509003000NRG24180520230086020 23/05/2023 harendra kumar ram 0509003WL004033 harendra kumar ram 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1905366299 MR HARENDRA KUMAR RAM STATE BANK OF INDIA(508548)
29 BANIAPUR BH-09-003-016-01720000/2029
(MANOPALI) 		0509003000NRG24180520230086022 23/05/2023 JITENDRA MAHTO 0509003WL004033 JITENDRA MAHTO 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1905366294 MR JITENDRA MAHATO STATE BANK OF INDIA(508548)
SubTotal 67260 67260
30 BANIAPUR BH-09-003-016-01719800/102
(MANOPALI) 		0509003000NRG24220520230116070 23/05/2023 SANJAY KUMAR RAM 0509003WL005582 SANJAY KUMAR RAM 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1905366276 SANJAY RAM PUNJAB NATIONAL BANK(508568)
31 BANIAPUR BH-09-003-016-01719800/3510
(MANOPALI) 		0509003000NRG24220520230116072 23/05/2023 SURESH SINGH 0509003WL005582 SURESH SINGH 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1905366287 SURESH SINGH ICICI BANK LTD(508534)
32 BANIAPUR BH-09-003-016-01719800/3659
(MANOPALI) 		0509003000NRG24180520230086000 23/05/2023 PRITEE KUMARI SHARMA 0509003WL004033 PRITEE KUMARI SHARMA 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1905366280 MISS PRITEE KUMARI STATE BANK OF INDIA(508548)
33 BANIAPUR BH-09-003-016-01719900/1439
(MANOPALI) 		0509003000NRG24180520230086009 23/05/2023 KANTI DEVI 0509003WL004033 KANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1905366275 MRS KANTI DEVI DEVI STATE BANK OF INDIA(508548)
34 BANIAPUR BH-09-003-016-01719900/1441
(MANOPALI) 		0509003000NRG24180520230086010 23/05/2023 URMILA DEVI 0509003WL004033 URMILA DEVI 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1905366277 MRS URMILA DEVI STATE BANK OF INDIA(508548)
35 BANIAPUR BH-09-003-016-01719900/1447
(MANOPALI) 		0509003000NRG24180520230086011 23/05/2023 GYANTI DEVI 0509003WL004033 GYANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1905366281 GYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BANIAPUR BH-09-003-016-01719900/1457
(MANOPALI) 		0509003000NRG24180520230086012 23/05/2023 MINA DEVI 0509003WL004033 MINA DEVI 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1905366274 MINA DEVI PUNJAB NATIONAL BANK(508568)
37 BANIAPUR BH-09-003-016-01719900/3545
(MANOPALI) 		0509003000NRG24180520230086017 23/05/2023 JITENDRA SINGH 0509003WL004033 JITENDRA SINGH 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1905366278 JITENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 BANIAPUR BH-09-003-016-01719900/3703
(MANOPALI) 		0509003000NRG24180520230086021 23/05/2023 Bijanti devi 0509003WL004033 Bijanti devi 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1905366282 BIJANTI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 28272 28272
39 BANIAPUR BH-09-003-016-01719900/3564
(MANOPALI) 		0509003000NRG24180520230086018 23/05/2023 AJEET KUMAR MAHTO 0509003WL004033 AJEET KUMAR MAHTO 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1905366311 MR AJEET KUMAR MAHATO STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 117192 117192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230523APB_FTO_176200 Bank of India BKID0004493 RAMPUR 8892
2 BANIAPUR BH0509003_230523APB_FTO_176200 Punjab National Bank PUNB0122100 BANIAPUR 3192
3 BANIAPUR BH0509003_230523APB_FTO_176200 Punjab National Bank PUNB0224300 JANTA BAZAR 3192
4 BANIAPUR BH0509003_230523APB_FTO_176200 State Bank of India SBIN0004577 MAHARAJGANJ 3192
5 BANIAPUR BH0509003_230523APB_FTO_176200 State Bank of India SBIN0006023 SAHAJITPUR 67260
6 BANIAPUR BH0509003_230523APB_FTO_176200 Uttar Bihar Gramin Bank CBIN0R10001 SATUWA, BANIYAPUR 3192
7 BANIAPUR BH0509003_230523APB_FTO_176200 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 15504
8 BANIAPUR BH0509003_230523APB_FTO_176200 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 9576
9 BANIAPUR BH0509003_230523APB_FTO_176200 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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