Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:45:41 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081223APB_FTO_717478
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-09-003-024-01724600/3593
(SUROUNDHA) 		0509003000NRG24081220230467484 08/12/2023 REKHA DEVI 0509003WL035730 REKHA DEVI 00045 BARB0MARHAU 2280 2280 Processed 01/02/2024 9909444223 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BANIAPUR BH-09-003-024-01724600/4416
(SUROUNDHA) 		0509003000NRG24081220230467526 08/12/2023 HIRAMANI DEVI 0509003WL035731 HIRAMANI DEVI 00045 BARB0MARHAU 2964 2964 Processed 01/02/2024 9909444222 HIRAMANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
3 BANIAPUR BH-09-003-024-01724600/4425
(SUROUNDHA) 		0509003000NRG24081220230467528 08/12/2023 SONI DEVI 0509003WL035731 SONI DEVI 00045 BARB0MARHAU 2964 2964 Processed 01/02/2024 9909444225 SONI DEVI BANK OF BARODA(606985)
4 BANIAPUR BH-09-003-024-01724700/2509
(SUROUNDHA) 		0509003000NRG24081220230467488 08/12/2023 RINA DEVI 0509003WL035730 RINA DEVI 00045 BARB0MARHAU 2280 2280 Processed 01/02/2024 9909444220 RINA DEVI BANK OF BARODA(606985)
5 BANIAPUR BH-09-003-024-01724700/2512
(SUROUNDHA) 		0509003000NRG24081220230467489 08/12/2023 RAJDEV PRASAD 0509003WL035730 RAJDEV PRASAD 00045 BARB0MARHAU 2280 2280 Processed 01/02/2024 9909107976 RAJDEV PRASAD BANK OF BARODA(606985)
6 BANIAPUR BH-09-003-024-01724700/2514
(SUROUNDHA) 		0509003000NRG24081220230467490 08/12/2023 RADHIKA DEVI 0509003WL035730 RADHIKA DEVI 00045 BARB0MARHAU 2280 2280 Processed 01/02/2024 9909107975 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
7 BANIAPUR BH-09-003-024-01724700/2519
(SUROUNDHA) 		0509003000NRG24081220230467491 08/12/2023 LILAWATI DEVI 0509003WL035730 LILAWATI DEVI 00045 BARB0MARHAU 2736 2736 Processed 01/02/2024 9909444212 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
8 BANIAPUR BH-09-003-024-01724700/2526
(SUROUNDHA) 		0509003000NRG24081220230467492 08/12/2023 MAYA DEVI 0509003WL035730 MAYA DEVI 00045 BARB0MARHAU 2736 2736 Processed 01/02/2024 9909107968 AYA DEVI BANK OF BARODA(606985)
9 BANIAPUR BH-09-003-024-01724700/4358
(SUROUNDHA) 		0509003000NRG24081220230467505 08/12/2023 PREMA DEVI 0509003WL035730 PREMA DEVI 00045 BARB0MARHAU 2736 2736 Processed 01/02/2024 9909444221 PREMA DEVI BANK OF BARODA(606985)
10 BANIAPUR BH-09-003-024-01724700/4492
(SUROUNDHA) 		0509003000NRG24081220230467507 08/12/2023 ANITA DEVI 0509003WL035730 ANITA DEVI 00045 BARB0MARHAU 2736 2736 Processed 01/02/2024 9909107971 ANITA KUMARI BANK OF BARODA(606985)
SubTotal 25992 25992
11 BANIAPUR BH-09-003-024-01724700/3741
(SUROUNDHA) 		0509003000NRG24081220230467502 08/12/2023 MANISH KUMAR SINGH 0509003WL035730 MANISH KUMAR SINGH 00048 BKID0004493 2736 2736 Processed 01/02/2024 9909107970 Mr. MANISH KUMAR SINGH INDIAN BANK(607105)
SubTotal 2736 2736
12 BANIAPUR BH-09-003-024-01724600/4827
(SUROUNDHA) 		0509003000NRG24081220230467487 08/12/2023 JOVEDA KHATUN 0509003WL035730 JOVEDA KHATUN 00165 IBKL0001835 2280 2280 Processed 01/02/2024 9909444207 JOVEDA KHATUN IDBI BANK(607095)
SubTotal 2280 2280
13 BANIAPUR BH-09-003-024-01724700/3625
(SUROUNDHA) 		0509003000NRG24081220230467499 08/12/2023 PRIYANKA DEVI 0509003WL035730 PRIYANKA DEVI 00176 IDIB000R574 2736 2736 Processed 01/02/2024 9909107979 PRIYANKA DEVI IDBI BANK(607095)
SubTotal 2736 2736
14 BANIAPUR BH-09-003-024-01724700/4332
(SUROUNDHA) 		0509003000NRG24081220230467504 08/12/2023 MANJU DEVI 0509003WL035730 MANJU DEVI 00354 PUNB0220300 2736 2736 Processed 01/02/2024 9909444210 MANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
15 BANIAPUR BH-09-003-024-01724900/4701
(SUROUNDHA) 		0509003000NRG24081220230467516 08/12/2023 ASHOK SAH 0509003WL035730 ASHOK SAH 00354 PUNB0255900 2736 2736 Processed 01/02/2024 9909444199 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
16 BANIAPUR BH-09-003-024-01724700/2963
(SUROUNDHA) 		0509003000NRG24081220230467494 08/12/2023 CHHOTAN MISHRA 0509003WL035730 CHHOTAN MISHRA 00415 SBIN0003211 2736 2736 Processed 01/02/2024 9909444201 CHHOTAN MISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
17 BANIAPUR BH-09-003-024-01724600/1112
(SUROUNDHA) 		0509003000NRG24081220230467518 08/12/2023 ARJUN SHARMA 0509003WL035731 ARJUN SHARMA 00415 SBIN0005438 2964 2964 Processed 01/02/2024 9909444218 ARJUN SHARMA UTTAR BIHAR GRAMIN BANK(607069)
18 BANIAPUR BH-09-003-024-01724600/1451
(SUROUNDHA) 		0509003000NRG24081220230467520 08/12/2023 PARMESHWAR THAKUR 0509003WL035731 PARMESHWAR THAKUR 00415 SBIN0005438 2964 2964 Processed 01/02/2024 9909444213 PRMESHWAR THAKUR BANK OF BARODA(606985)
19 BANIAPUR BH-09-003-024-01724600/1546
(SUROUNDHA) 		0509003000NRG24081220230467483 08/12/2023 SURENDRA THAKUR 0509003WL035730 SURENDRA THAKUR 00415 SBIN0005438 2280 2280 Processed 01/02/2024 9909107972 SURENDRA THAKUR BANK OF INDIA(508505)
20 BANIAPUR BH-09-003-024-01724600/2491
(SUROUNDHA) 		0509003000NRG24081220230467521 08/12/2023 MANJU DEVI 0509003WL035731 MANJU DEVI 00415 SBIN0005438 2964 2964 Processed 01/02/2024 9909444228 MANJOO DEVI BANK OF INDIA(508505)
21 BANIAPUR BH-09-003-024-01724600/2696
(SUROUNDHA) 		0509003000NRG24081220230467523 08/12/2023 SIMATI DEVI 0509003WL035731 SIMATI DEVI 00415 SBIN0005438 2964 2964 Processed 01/02/2024 9909444226 SHIUMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 14136 14136
22 BANIAPUR BH-09-003-024-01724600/2498
(SUROUNDHA) 		0509003000NRG24081220230467522 08/12/2023 JITENDRA YADAV 0509003WL035731 JITENDRA YADAV 00415 SBIN0005785 2964 2964 Processed 01/02/2024 9909444227 JITENDRA YADAV BANK OF BARODA(606985)
23 BANIAPUR BH-09-003-024-01724600/3665
(SUROUNDHA) 		0509003000NRG24081220230467525 08/12/2023 PRADEEP THAKUR 0509003WL035731 PRADEEP THAKUR 00415 SBIN0005785 2964 2964 Processed 01/02/2024 9909444208 MR PRADEEP THAKUR STATE BANK OF INDIA(508548)
24 BANIAPUR BH-09-003-024-01724600/4431
(SUROUNDHA) 		0509003000NRG24081220230467530 08/12/2023 USHA DEVI 0509003WL035731 USHA DEVI 00415 SBIN0005785 2964 2964 Processed 01/02/2024 9909444214 MRS USHA DEVI STATE BANK OF INDIA(508548)
25 BANIAPUR BH-09-003-024-01724700/2552
(SUROUNDHA) 		0509003000NRG24081220230467493 08/12/2023 BHOLA KUMAR YADAV 0509003WL035730 BHOLA KUMAR YADAV 00415 SBIN0005785 2736 2736 Processed 01/02/2024 9909107973 BHOLA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
26 BANIAPUR BH-09-003-024-01724700/3104
(SUROUNDHA) 		0509003000NRG24081220230467496 08/12/2023 AASHA DEVI 0509003WL035730 AASHA DEVI 00415 SBIN0005785 2736 2736 Processed 01/02/2024 9909107969 MRS AASHA DEVI X STATE BANK OF INDIA(508548)
27 BANIAPUR BH-09-003-024-01724700/3624
(SUROUNDHA) 		0509003000NRG24081220230467498 08/12/2023 MUNITA DEVI 0509003WL035730 MUNITA DEVI 00415 SBIN0005785 2508 2508 Processed 01/02/2024 9909444229 MUNITA DEVI BANK OF BARODA(606985)
28 BANIAPUR BH-09-003-024-01724700/3699
(SUROUNDHA) 		0509003000NRG24081220230467500 08/12/2023 ARUN KUMAR RAY 0509003WL035730 ARUN KUMAR RAY 00415 SBIN0005785 2736 2736 Processed 01/02/2024 9909444217 MR ARUN KUMAR RAY STATE BANK OF INDIA(508548)
29 BANIAPUR BH-09-003-024-01724700/3700
(SUROUNDHA) 		0509003000NRG24081220230467501 08/12/2023 HEM BABU RAY 0509003WL035730 HEM BABU RAY 00415 SBIN0005785 2736 2736 Processed 01/02/2024 9909444216 MR HEMBABU RAY STATE BANK OF INDIA(508548)
30 BANIAPUR BH-09-003-024-01724700/4359
(SUROUNDHA) 		0509003000NRG24081220230467506 08/12/2023 PINKI DEVI 0509003WL035730 PINKI DEVI 00415 SBIN0005785 2736 2736 Processed 01/02/2024 9909444215 MRS PINKI DEVI STATE BANK OF INDIA(508548)
31 BANIAPUR BH-09-003-024-01724700/4510
(SUROUNDHA) 		0509003000NRG24081220230467510 08/12/2023 KIRAN DEVI 0509003WL035730 KIRAN DEVI 00415 SBIN0005785 2736 2736 Processed 01/02/2024 9909107974 KIRAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
32 BANIAPUR BH-09-003-024-01724800/2988
(SUROUNDHA) 		0509003000NRG24081220230467511 08/12/2023 BACHCHI DEVI 0509003WL035730 BACHCHI DEVI 00415 SBIN0005785 2736 2736 Processed 01/02/2024 9909444230 MRS BACHCHI DEVI STATE BANK OF INDIA(508548)
SubTotal 30552 30552
33 BANIAPUR BH-09-003-024-01724600/4418
(SUROUNDHA) 		0509003000NRG24081220230467527 08/12/2023 SANGITA DEVI 0509003WL035731 SANGITA DEVI 00415 SBIN0006023 2964 2964 Processed 01/02/2024 9909444219 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
34 BANIAPUR BH-09-003-024-01724600/4426
(SUROUNDHA) 		0509003000NRG24081220230467529 08/12/2023 PRIYANKA KUMARI 0509003WL035731 PRIYANKA KUMARI 00415 SBIN0006023 2964 2964 Processed 01/02/2024 9909444224 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
35 BANIAPUR BH-09-003-024-01724700/4331
(SUROUNDHA) 		0509003000NRG24081220230467503 08/12/2023 VIMAL DEVI 0509003WL035730 VIMAL DEVI 00415 SBIN0006023 2736 2736 Processed 01/02/2024 9909444211 MRS VIMAL DEVI STATE BANK OF INDIA(508548)
SubTotal 8664 8664
36 BANIAPUR BH-09-003-024-01724300/2837
(SUROUNDHA) 		0509003000NRG24081220230467481 08/12/2023 Pramod Sah 0509003WL035730 Pramod Sah 00538 CBIN0R10001 2280 2280 Processed 01/02/2024 9909444192 PRAMOD SAH UTTAR BIHAR GRAMIN BANK(607069)
37 BANIAPUR BH-09-003-024-01724300/2844
(SUROUNDHA) 		0509003000NRG24081220230467482 08/12/2023 Punyadev Saw 0509003WL035730 Punyadev Saw 00538 CBIN0R10001 2280 2280 Processed 01/02/2024 9909444196 PUNYADEV SAH UTTAR BIHAR GRAMIN BANK(607069)
38 BANIAPUR BH-09-003-024-01724600/1251
(SUROUNDHA) 		0509003000NRG24081220230467519 08/12/2023 VIJAY KUMAR YADAV 0509003WL035731 VIJAY KUMAR YADAV 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909444206 VIJAY RAY KARNATAKA BANK LTD(607270)
39 BANIAPUR BH-09-003-024-01724600/3595
(SUROUNDHA) 		0509003000NRG24081220230467524 08/12/2023 SANJU DEVI 0509003WL035731 SANJU DEVI 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909444200 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BANIAPUR BH-09-003-024-01724600/3597
(SUROUNDHA) 		0509003000NRG24081220230467485 08/12/2023 MANGAL RAY 0509003WL035730 MANGAL RAY 00538 CBIN0R10001 2280 2280 Processed 01/02/2024 9909444205 SATYA NARAYAN RAI STATE BANK OF INDIA(508548)
41 BANIAPUR BH-09-003-024-01724600/4462
(SUROUNDHA) 		0509003000NRG24081220230467531 08/12/2023 KUSHUM DEVI 0509003WL035731 KUSHUM DEVI 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909444194 KUSUM DEVI UTTAR BIHAR GRAMIN BANK(607069)
42 BANIAPUR BH-09-003-024-01724700/3107
(SUROUNDHA) 		0509003000NRG24081220230467497 08/12/2023 GOVINDA KUMAR SAH 0509003WL035730 GOVINDA KUMAR SAH 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9909444193 GOVINDA KUMAR SAH BANK OF BARODA(606985)
43 BANIAPUR BH-09-003-024-01724700/4494
(SUROUNDHA) 		0509003000NRG24081220230467508 08/12/2023 DHANANJAY KUMAR PANDIT 0509003WL035730 DHANANJAY KUMAR PANDIT 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9909444191 Dhananjay Kumar Pandey FINO PAYMENTS BANK LTD(608001)
44 BANIAPUR BH-09-003-024-01724700/4499
(SUROUNDHA) 		0509003000NRG24081220230467509 08/12/2023 RAMBABU RAY 0509003WL035730 RAMBABU RAY 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9909444204 RAMBABU RAY BANK OF INDIA(508505)
45 BANIAPUR BH-09-003-024-01724900/3986
(SUROUNDHA) 		0509003000NRG24081220230467512 08/12/2023 URMILA DEVI 0509003WL035730 URMILA DEVI 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9909444197 MR MOGAL SHA STATE BANK OF INDIA(508548)
46 BANIAPUR BH-09-003-024-01724900/4685
(SUROUNDHA) 		0509003000NRG24081220230467513 08/12/2023 RINKU DEVI 0509003WL035730 RINKU DEVI 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9909444203 RINKU DEVI UTTAR BIHAR GRAMIN BANK(607069)
47 BANIAPUR BH-09-003-024-01724900/4687
(SUROUNDHA) 		0509003000NRG24081220230467514 08/12/2023 NAYAK MAHATO 0509003WL035730 NAYAK MAHATO 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9909444202 NAYAK MAHTO BANK OF INDIA(508505)
48 BANIAPUR BH-09-003-024-01724900/4697
(SUROUNDHA) 		0509003000NRG24081220230467515 08/12/2023 GEETA DEVI 0509003WL035730 GEETA DEVI 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9909444195 MRS GEETA DEVI STATE BANK OF INDIA(508548)
49 BANIAPUR BH-09-003-024-01724900/4704
(SUROUNDHA) 		0509003000NRG24081220230467517 08/12/2023 UTIM SAH 0509003WL035730 UTIM SAH 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9909444198 Utim Sah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 37620 37620
50 BANIAPUR BH-09-003-024-01724700/3103
(SUROUNDHA) 		0509003000NRG24081220230467495 08/12/2023 MADAN KUMAR SHARMA 0509003WL035730 MADAN KUMAR SHARMA 00688 FINO0001448 2736 2736 Processed 01/02/2024 9909444209 Madan Kumar Sharma FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
51 BANIAPUR BH-09-003-024-01724300/3911
(SUROUNDHA) 		0509003000NRG24081220230467698 08/12/2023 RUKHSHANA KHATOON 0509003WL035736 RUKHSHANA KHATOON 00703 AIRP0000001 456 456 Processed 01/02/2024 9909107978 RUKSANA KHATUN BANK OF BARODA(606985)
52 BANIAPUR BH-09-003-024-01724600/4817
(SUROUNDHA) 		0509003000NRG24081220230467532 08/12/2023 SULEKHA DEVI 0509003WL035731 SULEKHA DEVI 00703 AIRP0000001 2964 2964 Processed 01/02/2024 9909107977 SULEKHA DEVI BANK OF INDIA(508505)
SubTotal 3420 3420
Total 139080 139080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081223APB_FTO_717478 Bank of Baroda BARB0MARHAU MAHRHAURA 25992
2 BANIAPUR BH0509003_081223APB_FTO_717478 Bank of India BKID0004493 RAMPUR 2736
3 BANIAPUR BH0509003_081223APB_FTO_717478 IDBI Bank IBKL0001835 Majhaulia Nagra 2280
4 BANIAPUR BH0509003_081223APB_FTO_717478 Indian Bank IDIB000R574 Rampur 2736
5 BANIAPUR BH0509003_081223APB_FTO_717478 Punjab National Bank PUNB0220300 JALALPUR 2736
6 BANIAPUR BH0509003_081223APB_FTO_717478 Punjab National Bank PUNB0255900 MIRJAPUR 2736
7 BANIAPUR BH0509003_081223APB_FTO_717478 State Bank of India SBIN0003211 MARHOWRAH 2736
8 BANIAPUR BH0509003_081223APB_FTO_717478 State Bank of India SBIN0005438 SHAMKAURIA 14136
9 BANIAPUR BH0509003_081223APB_FTO_717478 State Bank of India SBIN0005785 NAGRA 30552
10 BANIAPUR BH0509003_081223APB_FTO_717478 State Bank of India SBIN0006023 SAHAJITPUR 8664
11 BANIAPUR BH0509003_081223APB_FTO_717478 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 24624
12 BANIAPUR BH0509003_081223APB_FTO_717478 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 12996
13 BANIAPUR BH0509003_081223APB_FTO_717478 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2736
14 BANIAPUR BH0509003_081223APB_FTO_717478 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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