Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:38:22 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080423APB_FTO_28121
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-09-003-025-01723100/4166
(PIROUTA KHAS) 		0509003000NRG23060420230727487 08/04/2023 ASHA DEVI 0509003WL058195 ASHA DEVI 00089 CBIN0280033 2730 2730 Processed 05/05/2023 1239055000 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
2 BANIAPUR BH-09-003-025-01723100/4187
(PIROUTA KHAS) 		0509003000NRG23060420230727495 08/04/2023 DIPAK KR PANDIT 0509003WL058195 DIPAK KR PANDIT 00089 CBIN0284386 2730 2730 Processed 05/05/2023 1239055017 Mr. DIPAK KR PANDIT CENTRAL BANK OF INDIA(607115)
3 BANIAPUR BH-09-003-025-01723100/4198
(PIROUTA KHAS) 		0509003000NRG23060420230727501 08/04/2023 ROHIT KUMAR SINGH 0509003WL058195 ROHIT KUMAR SINGH 00089 CBIN0284386 2730 2730 Processed 05/05/2023 1239055016 Rohit Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5460 5460
4 BANIAPUR BH-09-003-025-01723100/3317
(PIROUTA KHAS) 		0509003000NRG23060420230727481 08/04/2023 REKHA DEVI 0509003WL058195 REKHA DEVI 00354 PUNB0122100 2730 2730 Processed 05/05/2023 1239054996 REKHA DEVI PUNJAB NATIONAL BANK(508568)
5 BANIAPUR BH-09-003-025-01723100/3980
(PIROUTA KHAS) 		0509003000NRG23060420230727483 08/04/2023 JAGALAL MAHTO 0509003WL058195 JAGALAL MAHTO 00354 PUNB0122100 2730 2730 Processed 05/05/2023 1239054994 JAGLAL MAHATO PUNJAB NATIONAL BANK(508568)
6 BANIAPUR BH-09-003-025-01723100/4168
(PIROUTA KHAS) 		0509003000NRG23060420230727488 08/04/2023 NITU DEVI 0509003WL058195 NITU DEVI 00354 PUNB0122100 2730 2730 Rejected 05/05/2023 1239054991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BANIAPUR BH-09-003-025-01723100/4177
(PIROUTA KHAS) 		0509003000NRG23060420230727492 08/04/2023 RANJAN KUMAR SINGH 0509003WL058195 RANJAN KUMAR SINGH 00354 PUNB0122100 2730 2730 Processed 05/05/2023 1239054993 RANJAN KUMAR SINGH PUNJAB NATIONAL BANK(508568)
8 BANIAPUR BH-09-003-025-01723100/4199
(PIROUTA KHAS) 		0509003000NRG23060420230727502 08/04/2023 SOBHA DEVI 0509003WL058195 SOBHA DEVI 00354 PUNB0122100 2730 2730 Processed 05/05/2023 1239054990 SHOBHA DEVI,W/O-DHAMRAJ SINGH UTTAR BIHAR GRAMIN BANK(607069)
9 BANIAPUR BH-09-003-025-01723100/4207
(PIROUTA KHAS) 		0509003000NRG23060420230727507 08/04/2023 ARTI DEVI 0509003WL058195 ARTI DEVI 00354 PUNB0122100 2730 2730 Processed 05/05/2023 1239054992 ARTI DEVI PUNJAB NATIONAL BANK(508568)
10 BANIAPUR BH-09-003-025-01723100/4225
(PIROUTA KHAS) 		0509003000NRG23060420230727520 08/04/2023 RANI DEVI 0509003WL058195 RANI DEVI 00354 PUNB0122100 2730 2730 Processed 05/05/2023 1239054995 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19110 19110
11 BANIAPUR BH-09-003-025-01723100/2368
(PIROUTA KHAS) 		0509003000NRG23060420230727478 08/04/2023 ASHA DEVI 0509003WL058195 ASHA DEVI 00415 SBIN0005785 2730 2730 Processed 05/05/2023 1239055005 MS ASHA DEVI STATE BANK OF INDIA(508548)
12 BANIAPUR BH-09-003-025-01723100/2879
(PIROUTA KHAS) 		0509003000NRG23060420230727480 08/04/2023 MINTHU KUMAR SINGH 0509003WL058195 MINTHU KUMAR SINGH 00415 SBIN0005785 2730 2730 Processed 05/05/2023 1239055014 MITHU KUMAR SINGH IDBI BANK(607095)
13 BANIAPUR BH-09-003-025-01723100/4161
(PIROUTA KHAS) 		0509003000NRG23060420230727484 08/04/2023 KHUSHBU KUMARI 0509003WL058195 KHUSHBU KUMARI 00415 SBIN0005785 2730 2730 Processed 05/05/2023 1239054998 MRS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-025-01723100/4162
(PIROUTA KHAS) 		0509003000NRG23060420230727485 08/04/2023 UJJAWAL KUMAR SINGH 0509003WL058195 UJJAWAL KUMAR SINGH 00415 SBIN0005785 2730 2730 Processed 05/05/2023 1239055013 UJJAWAL KUMAR SINGH UNION BANK OF INDIA(508500)
15 BANIAPUR BH-09-003-025-01723100/4196
(PIROUTA KHAS) 		0509003000NRG23060420230727499 08/04/2023 MANISH KUMAR SINGH 0509003WL058195 MANISH KUMAR SINGH 00415 SBIN0005785 2730 2730 Processed 05/05/2023 1239054999 MR MANISH KUMAR SINGH STATE BANK OF INDIA(508548)
16 BANIAPUR BH-09-003-025-01723100/4201
(PIROUTA KHAS) 		0509003000NRG23060420230727503 08/04/2023 REEMA DEVI 0509003WL058195 REEMA DEVI 00415 SBIN0005785 2730 2730 Processed 05/05/2023 1239055008 MRS REEMA DEVI STATE BANK OF INDIA(508548)
17 BANIAPUR BH-09-003-025-01723100/4205
(PIROUTA KHAS) 		0509003000NRG23060420230727506 08/04/2023 MAINA DEVI 0509003WL058195 MAINA DEVI 00415 SBIN0005785 2730 2730 Processed 05/05/2023 1239055006 MRS MAINA DEVI STATE BANK OF INDIA(508548)
18 BANIAPUR BH-09-003-025-01723100/4217
(PIROUTA KHAS) 		0509003000NRG23060420230727512 08/04/2023 SUMAN DEVI 0509003WL058195 SUMAN DEVI 00415 SBIN0005785 2730 2730 Processed 05/05/2023 1239055002 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
19 BANIAPUR BH-09-003-025-01723100/4219
(PIROUTA KHAS) 		0509003000NRG23060420230727514 08/04/2023 KANTI DEVI 0509003WL058195 KANTI DEVI 00415 SBIN0005785 2730 2730 Processed 05/05/2023 1239055001 MRS KANTI DEVI STATE BANK OF INDIA(508548)
20 BANIAPUR BH-09-003-025-01723100/4221
(PIROUTA KHAS) 		0509003000NRG23060420230727516 08/04/2023 REKHA DEVI 0509003WL058195 REKHA DEVI 00415 SBIN0005785 2730 2730 Processed 05/05/2023 1239055007 MRS REKHA DEVI STATE BANK OF INDIA(508548)
21 BANIAPUR BH-09-003-025-01723100/4224
(PIROUTA KHAS) 		0509003000NRG23060420230727519 08/04/2023 PUJA DEVI 0509003WL058195 PUJA DEVI 00415 SBIN0005785 2730 2730 Processed 05/05/2023 1239055003 MISS PUJA DEVI STATE BANK OF INDIA(508548)
22 BANIAPUR BH-09-003-025-01723100/4228
(PIROUTA KHAS) 		0509003000NRG23060420230727523 08/04/2023 REKHA DEVI 0509003WL058195 REKHA DEVI 00415 SBIN0005785 2730 2730 Processed 05/05/2023 1239055004 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32760 32760
23 BANIAPUR BH-09-003-025-01723100/4176
(PIROUTA KHAS) 		0509003000NRG23060420230727491 08/04/2023 NIPU DEVI 0509003WL058195 NIPU DEVI 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1239055010 MRS NIPU DEVI STATE BANK OF INDIA(508548)
24 BANIAPUR BH-09-003-025-01723100/4179
(PIROUTA KHAS) 		0509003000NRG23060420230727493 08/04/2023 SABITA KUMARI 0509003WL058195 SABITA KUMARI 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1239055009 MR SABITA KUMARI STATE BANK OF INDIA(508548)
25 BANIAPUR BH-09-003-025-01723100/4188
(PIROUTA KHAS) 		0509003000NRG23060420230727496 08/04/2023 CHANDA DEVI 0509003WL058195 CHANDA DEVI 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1239055011 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BANIAPUR BH-09-003-025-01723100/4197
(PIROUTA KHAS) 		0509003000NRG23060420230727500 08/04/2023 PINKI DEVI 0509003WL058195 PINKI DEVI 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1239054997 MRS PINKI DEVI STATE BANK OF INDIA(508548)
27 BANIAPUR BH-09-003-025-01723100/4215
(PIROUTA KHAS) 		0509003000NRG23060420230727510 08/04/2023 BIKASH SAH 0509003WL058195 BIKASH SAH 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1239055012 MR BIKASH SAH STATE BANK OF INDIA(508548)
SubTotal 13650 13650
28 BANIAPUR BH-09-003-025-01723100/2233
(PIROUTA KHAS) 		0509003000NRG23060420230727473 08/04/2023 VINOD SAH 0509003WL058195 VINOD SAH 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1239054982 BINOD SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 BANIAPUR BH-09-003-025-01723100/2257
(PIROUTA KHAS) 		0509003000NRG23060420230727474 08/04/2023 PRADIP SINGH 0509003WL058195 PRADIP SINGH 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1239054983 PRADEEP SINGH,S/O-RAMJI SINGH UTTAR BIHAR GRAMIN BANK(607069)
30 BANIAPUR BH-09-003-025-01723100/2299
(PIROUTA KHAS) 		0509003000NRG23060420230727475 08/04/2023 KUSUM DEVI 0509003WL058195 KUSUM DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1239054980 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
31 BANIAPUR BH-09-003-025-01723100/2305
(PIROUTA KHAS) 		0509003000NRG23060420230727477 08/04/2023 SANGITA DEVI 0509003WL058195 SANGITA DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1239054981 MS SANGITA DEVI STATE BANK OF INDIA(508548)
32 BANIAPUR BH-09-003-025-01723100/2464
(PIROUTA KHAS) 		0509003000NRG23060420230727479 08/04/2023 VIKASH KUMAR GIRI 0509003WL058195 VIKASH KUMAR GIRI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1239054989 VIKASH KUMAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BANIAPUR BH-09-003-025-01723100/4175
(PIROUTA KHAS) 		0509003000NRG23060420230727490 08/04/2023 HEVANTI DEVI 0509003WL058195 HEVANTI DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1239054987 HEVANTI DEVI PUNJAB NATIONAL BANK(508568)
34 BANIAPUR BH-09-003-025-01723100/4189
(PIROUTA KHAS) 		0509003000NRG23060420230727497 08/04/2023 KAJAL KUMARI 0509003WL058195 KAJAL KUMARI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1239054985 KAJAL KUMARI UTTAR BIHAR GRAMIN BANK(607069)
35 BANIAPUR BH-09-003-025-01723100/4202
(PIROUTA KHAS) 		0509003000NRG23060420230727504 08/04/2023 REKHA DEVI 0509003WL058195 REKHA DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1239054988 REKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
36 BANIAPUR BH-09-003-025-01723100/4216
(PIROUTA KHAS) 		0509003000NRG23060420230727511 08/04/2023 Bhrigu Sah 0509003WL058195 Bhrigu Sah 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1239054984 BHRAGU GUPTA S/O BABAN SHAH BANK OF INDIA(508505)
37 BANIAPUR BH-09-003-025-01723100/4220
(PIROUTA KHAS) 		0509003000NRG23060420230727515 08/04/2023 NITU DEVI 0509003WL058195 NITU DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1239054979 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BANIAPUR BH-09-003-025-01723100/4229
(PIROUTA KHAS) 		0509003000NRG23060420230727524 08/04/2023 RITU KUMARI 0509003WL058195 RITU KUMARI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1239054986 RITU KUMARI CANARA BANK(508532)
SubTotal 30030 30030
39 BANIAPUR BH-09-003-025-01723100/4163
(PIROUTA KHAS) 		0509003000NRG23060420230727486 08/04/2023 ADITI KUMARI 0509003WL058195 ADITI KUMARI 00662 BDBL0001160 2730 2730 Processed 05/05/2023 1239055015 ADITI KUMARI (MINOR) ICICI BANK LTD(508534)
SubTotal 2730 2730
40 BANIAPUR BH-09-003-025-01723100/4173
(PIROUTA KHAS) 		0509003000NRG23060420230727489 08/04/2023 PRIYANKA KUMARI 0509003WL058195 PRIYANKA KUMARI 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1239054978 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BANIAPUR BH-09-003-025-01723100/4213
(PIROUTA KHAS) 		0509003000NRG23060420230727508 08/04/2023 AJAY KUMAR RAY 0509003WL058195 AJAY KUMAR RAY 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1239054977 AJAY KUMAR SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
42 BANIAPUR BH-09-003-025-01723100/4218
(PIROUTA KHAS) 		0509003000NRG23060420230727513 08/04/2023 AARTI DEVI 0509003WL058195 AARTI DEVI 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1239054975 AARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BANIAPUR BH-09-003-025-01723100/4223
(PIROUTA KHAS) 		0509003000NRG23060420230727518 08/04/2023 LALITA DEVI 0509003WL058195 LALITA DEVI 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1239054976 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10920 10920
44 BANIAPUR BH-09-003-025-01723100/1145
(PIROUTA KHAS) 		0509003000NRG23060420230727472 08/04/2023 Prabhu Sah 0509003WL058195 Prabhu Sah 00703 AIRP0000001 2730 2730 Processed 05/05/2023 1239055019 MR PRABHU SAH STATE BANK OF INDIA(508548)
45 BANIAPUR BH-09-003-025-01723100/4186
(PIROUTA KHAS) 		0509003000NRG23060420230727494 08/04/2023 UMESH SHAH 0509003WL058195 UMESH SHAH 00703 AIRP0000001 2730 2730 Processed 05/05/2023 1239055018 UMESH SAH OR MUNNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5460 5460
Total 122850 122850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080423APB_FTO_28121 Central Bank Of India CBIN0280033 CHAPRA 2730
2 BANIAPUR BH0509003_080423APB_FTO_28121 Central Bank Of India CBIN0284386 JAMUI 5460
3 BANIAPUR BH0509003_080423APB_FTO_28121 Punjab National Bank PUNB0122100 BANIAPUR 19110
4 BANIAPUR BH0509003_080423APB_FTO_28121 State Bank of India SBIN0005785 NAGRA 32760
5 BANIAPUR BH0509003_080423APB_FTO_28121 State Bank of India SBIN0006023 SAHAJITPUR 13650
6 BANIAPUR BH0509003_080423APB_FTO_28121 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 24570
7 BANIAPUR BH0509003_080423APB_FTO_28121 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 5460
8 BANIAPUR BH0509003_080423APB_FTO_28121 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 2730
9 BANIAPUR BH0509003_080423APB_FTO_28121 India Post Payments Bank IPOS0000001 Chapra 10920
10 BANIAPUR BH0509003_080423APB_FTO_28121 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5460

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