Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:14:49 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080623APB_FTO_245170
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-09-003-002-01717500/2644
(MANIKPURA) 		0509003000NRG24060620230158176 08/06/2023 INDU DEVI 0509003WL007875 INDU DEVI 00045 BARB0AKOTAX 3192 3192 Processed 14/06/2023 2543851399 INDU DEVI BANK OF BARODA(606985)
2 BANIAPUR BH-09-003-002-01717600/2642
(MANIKPURA) 		0509003000NRG24060620230158197 08/06/2023 GANESH SAH 0509003WL007875 GANESH SAH 00045 BARB0AKOTAX 3192 3192 Processed 14/06/2023 2543851403 GANES SAH BANK OF BARODA(606985)
SubTotal 6384 6384
3 BANIAPUR BH-09-003-002-01717500/1632
(MANIKPURA) 		0509003000NRG24060620230158173 08/06/2023 SUNIL KUMAR SINGH 0509003WL007875 SUNIL KUMAR SINGH 00045 BARB0KOTEAX 3192 3192 Processed 14/06/2023 2543851401 Sunil Kumar Singh BANK OF BARODA(606985)
4 BANIAPUR BH-09-003-002-01717500/2620
(MANIKPURA) 		0509003000NRG24060620230158175 08/06/2023 SHAMASAD HUSAIN 0509003WL007875 SHAMASAD HUSAIN 00045 BARB0KOTEAX 3192 3192 Processed 14/06/2023 2543851411 Shamasad Husain BANK OF BARODA(606985)
5 BANIAPUR BH-09-003-002-01717500/2669
(MANIKPURA) 		0509003000NRG24060620230158177 08/06/2023 JYANTI DEVI 0509003WL007875 JYANTI DEVI 00045 BARB0KOTEAX 3192 3192 Processed 14/06/2023 2543851400 JYANTI DEVI BANK OF BARODA(606985)
6 BANIAPUR BH-09-003-002-01717500/2672
(MANIKPURA) 		0509003000NRG24060620230158178 08/06/2023 JITENDRA KUMAR 0509003WL007875 JITENDRA KUMAR 00045 BARB0KOTEAX 3192 3192 Processed 14/06/2023 2543851408 Jitendra Kumar BANK OF BARODA(606985)
7 BANIAPUR BH-09-003-002-01717500/2692
(MANIKPURA) 		0509003000NRG24060620230158179 08/06/2023 SAVITA DEVI 0509003WL007875 SAVITA DEVI 00045 BARB0KOTEAX 3192 3192 Processed 14/06/2023 2543851404 SAVITA DEVI BANK OF BARODA(606985)
8 BANIAPUR BH-09-003-002-01717500/3374
(MANIKPURA) 		0509003000NRG24060620230158181 08/06/2023 Nagendra Sah 0509003WL007875 Nagendra Sah 00045 BARB0KOTEAX 3192 3192 Processed 14/06/2023 2543851409 Nagendra Sah BANK OF BARODA(606985)
9 BANIAPUR BH-09-003-002-01717500/3377
(MANIKPURA) 		0509003000NRG24060620230158183 08/06/2023 Akhilesh Kumar 0509003WL007875 Akhilesh Kumar 00045 BARB0KOTEAX 3192 3192 Processed 14/06/2023 2543851410 AKHILESH KUMAR SO DUKHAN PRASA UTTAR BIHAR GRAMIN BANK(607069)
10 BANIAPUR BH-09-003-002-01717500/3407
(MANIKPURA) 		0509003000NRG24060620230158187 08/06/2023 Dhanpat Sah 0509003WL007875 Dhanpat Sah 00045 BARB0KOTEAX 3192 3192 Processed 14/06/2023 2543851407 Dhanpat Sah BANK OF BARODA(606985)
11 BANIAPUR BH-09-003-002-01717500/3409
(MANIKPURA) 		0509003000NRG24060620230158189 08/06/2023 Balistar Sah 0509003WL007875 Balistar Sah 00045 BARB0KOTEAX 3192 3192 Processed 14/06/2023 2543851406 Balistar Sah BANK OF BARODA(606985)
12 BANIAPUR BH-09-003-002-01717500/3518
(MANIKPURA) 		0509003000NRG24060620230158192 08/06/2023 Shankar Pandey 0509003WL007875 Shankar Pandey 00045 BARB0KOTEAX 3192 3192 Processed 14/06/2023 2543851402 SHANKARPANDEY BANK OF BARODA(606985)
13 BANIAPUR BH-09-003-002-01717500/3521
(MANIKPURA) 		0509003000NRG24060620230158193 08/06/2023 Asha Devi 0509003WL007875 Asha Devi 00045 BARB0KOTEAX 3192 3192 Processed 14/06/2023 2543851405 Asha Devi BANK OF BARODA(606985)
14 BANIAPUR BH-09-003-002-01717500/4140
(MANIKPURA) 		0509003000NRG24060620230158196 08/06/2023 NITU DEVI 0509003WL007875 NITU DEVI 00045 BARB0KOTEAX 3192 3192 Processed 14/06/2023 2543851398 NITU DEVI BANK OF BARODA(606985)
SubTotal 38304 38304
15 BANIAPUR BH-09-003-002-01717500/3516
(MANIKPURA) 		0509003000NRG24060620230158191 08/06/2023 Suraj Kumar Singh 0509003WL007875 Suraj Kumar Singh 00354 PUNB0295000 3192 3192 Processed 14/06/2023 2543851397 SURAJ KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
16 BANIAPUR BH-09-003-002-01717500/2614
(MANIKPURA) 		0509003000NRG24060620230158174 08/06/2023 AINULAHAK 0509003WL007875 AINULAHAK 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543851388 AINULAHAK UTTAR BIHAR GRAMIN BANK(607069)
17 BANIAPUR BH-09-003-002-01717500/3046
(MANIKPURA) 		0509003000NRG24060620230158180 08/06/2023 SABRA KHATUN 0509003WL007875 SABRA KHATUN 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543851394 Shavara Khatun BANK OF BARODA(606985)
18 BANIAPUR BH-09-003-002-01717500/3390
(MANIKPURA) 		0509003000NRG24060620230158185 08/06/2023 Vakil Pandey 0509003WL007875 Vakil Pandey 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543851390 VAKIL PANDEY BANK OF BARODA(606985)
19 BANIAPUR BH-09-003-002-01717500/3405
(MANIKPURA) 		0509003000NRG24060620230158186 08/06/2023 Rajab Ali 0509003WL007875 Rajab Ali 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543851393 Rajab Alee BANK OF BARODA(606985)
20 BANIAPUR BH-09-003-002-01717500/3408
(MANIKPURA) 		0509003000NRG24060620230158188 08/06/2023 Ganpat Sah 0509003WL007875 Ganpat Sah 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543851396 GANPAT SAH UTTAR BIHAR GRAMIN BANK(607069)
21 BANIAPUR BH-09-003-002-01717500/3529
(MANIKPURA) 		0509003000NRG24060620230158194 08/06/2023 Anjum Rukshar 0509003WL007875 Anjum Rukshar 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543851395 ANJUM RUKSHAR PUNJAB NATIONAL BANK(508568)
22 BANIAPUR BH-09-003-002-01717500/3531
(MANIKPURA) 		0509003000NRG24060620230158195 08/06/2023 Kamalesh Kumar Pandey 0509003WL007875 Kamalesh Kumar Pandey 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543851389 KAMALESH KUMAR PANDEY BANK OF BARODA(606985)
23 BANIAPUR BH-09-003-002-01717600/2647
(MANIKPURA) 		0509003000NRG24060620230158198 08/06/2023 SHAILENDRA SINGH 0509003WL007875 SHAILENDRA SINGH 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543851392 SHAILENDRA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
24 BANIAPUR BH-09-003-002-01717600/2653
(MANIKPURA) 		0509003000NRG24060620230158200 08/06/2023 CHANDAN KUMAR SINGH 0509003WL007875 CHANDAN KUMAR SINGH 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543851391 CHANDAN KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 28728 28728
Total 76608 76608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080623APB_FTO_245170 Bank of Baroda BARB0AKOTAX AKOTA BRANCH 6384
2 BANIAPUR BH0509003_080623APB_FTO_245170 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 38304
3 BANIAPUR BH0509003_080623APB_FTO_245170 Punjab National Bank PUNB0295000 CHETAN CHAPRA 3192
4 BANIAPUR BH0509003_080623APB_FTO_245170 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3192
5 BANIAPUR BH0509003_080623APB_FTO_245170 Uttar Bihar Gramin Bank CBIN0R10001 SAREYAN 3192
6 BANIAPUR BH0509003_080623APB_FTO_245170 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3192
7 BANIAPUR BH0509003_080623APB_FTO_245170 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 19152

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