Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:32:27 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_231223APB_FTO_756797
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-09-003-014-01723200/3842
(KARAH) 		0509003000NRG24211220230495840 23/12/2023 DULARO DEVI 0509003WL037599 DULARO DEVI 00045 BARB0MAHBIH 2508 2508 Processed 09/03/2024 1549536282 DULARO DEVI BANK OF BARODA(606985)
SubTotal 2508 2508
2 BANIAPUR BH-09-003-014-01723300/3190
(KARAH) 		0509003000NRG24211220230495910 23/12/2023 KRISHNA BHAGAT 0509003WL037601 KRISHNA BHAGAT 00354 PUNB0122100 2508 2508 Processed 09/03/2024 1549536267 KRISHANA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
3 BANIAPUR BH-09-003-014-01723300/4177
(KARAH) 		0509003000NRG24211220230495917 23/12/2023 MD EQUBAL ALI 0509003WL037601 MD EQUBAL ALI 00354 PUNB0122100 2508 2508 Processed 09/03/2024 1549536307 MD EQUBAL ALI PUNJAB NATIONAL BANK(508568)
4 BANIAPUR BH-09-003-014-01723300/4397
(KARAH) 		0509003000NRG24211220230495919 23/12/2023 KANTI DEVI 0509003WL037601 KANTI DEVI 00354 PUNB0122100 2508 2508 Processed 09/03/2024 1549536272 KANTI DEVI PUNJAB NATIONAL BANK(508568)
5 BANIAPUR BH-09-003-014-01723300/4398
(KARAH) 		0509003000NRG24211220230495920 23/12/2023 SANDESH KUMAR SINGH 0509003WL037601 SANDESH KUMAR SINGH 00354 PUNB0122100 2508 2508 Processed 09/03/2024 1549536271 Sandesh Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
6 BANIAPUR BH-09-003-014-01723300/4487
(KARAH) 		0509003000NRG24211220230495923 23/12/2023 JYOTI KUMARI 0509003WL037601 JYOTI KUMARI 00354 PUNB0122100 2508 2508 Processed 09/03/2024 1549536270 Jyoti Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
7 BANIAPUR BH-09-003-014-01723300/4492
(KARAH) 		0509003000NRG24211220230495927 23/12/2023 UPENDRA KUMAR SINGH 0509003WL037601 UPENDRA KUMAR SINGH 00354 PUNB0122100 2508 2508 Processed 09/03/2024 1549536309 UPENDAR KUMAR SINGH PUNJAB NATIONAL BANK(508568)
8 BANIAPUR BH-09-003-014-01723300/4517
(KARAH) 		0509003000NRG24211220230495940 23/12/2023 VISHAL KUMAR SHARMA 0509003WL037601 VISHAL KUMAR SHARMA 00354 PUNB0122100 2508 2508 Processed 09/03/2024 1549536308 VISHAL KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
9 BANIAPUR BH-09-003-014-01723300/4518
(KARAH) 		0509003000NRG24211220230495941 23/12/2023 PUSHPA DEVI 0509003WL037601 PUSHPA DEVI 00354 PUNB0122100 2508 2508 Processed 09/03/2024 1549536269 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
10 BANIAPUR BH-09-003-014-01723300/4524
(KARAH) 		0509003000NRG24211220230495944 23/12/2023 AKASH KUMAR SINGH 0509003WL037601 AKASH KUMAR SINGH 00354 PUNB0122100 2508 2508 Processed 09/03/2024 1549536268 AKASH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22572 22572
11 BANIAPUR BH-09-003-014-01723200/3834
(KARAH) 		0509003000NRG24211220230495835 23/12/2023 ABHIMANYU KUMAR RAY 0509003WL037599 ABHIMANYU KUMAR RAY 00354 PUNB0292000 2508 2508 Processed 09/03/2024 1549536274 ABHIMANYU KUMAR RAY PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
12 BANIAPUR BH-09-003-014-01723200/3841
(KARAH) 		0509003000NRG24211220230495839 23/12/2023 PRADIP KUMAR 0509003WL037599 PRADIP KUMAR 00354 PUNB0295000 2508 2508 Processed 09/03/2024 1549536275 PRADIP KUMAR S/O SUDAMA SAH PUNJAB NATIONAL BANK(508568)
13 BANIAPUR BH-09-003-014-01723300/3188
(KARAH) 		0509003000NRG24211220230495909 23/12/2023 CHAND HASAN 0509003WL037601 CHAND HASAN 00354 PUNB0295000 2508 2508 Processed 09/03/2024 1549536277 CHAND HASAN PUNJAB NATIONAL BANK(508568)
14 BANIAPUR BH-09-003-014-01723300/4528
(KARAH) 		0509003000NRG24211220230495945 23/12/2023 RAJANI DEVI 0509003WL037601 RAJANI DEVI 00354 PUNB0295000 2508 2508 Processed 09/03/2024 1549536276 RAJANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7524 7524
15 BANIAPUR BH-09-003-014-01723200/3835
(KARAH) 		0509003000NRG24211220230495836 23/12/2023 MANJU DEVI 0509003WL037599 MANJU DEVI 00415 SBIN0006023 2508 2508 Processed 10/03/2024 1549536279 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 BANIAPUR BH-09-003-014-01723300/2891
(KARAH) 		0509003000NRG24211220230495906 23/12/2023 tuntun kumar singh 0509003WL037601 tuntun kumar singh 00415 SBIN0006023 1596 1596 Processed 09/03/2024 1549536278 TUNTUN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 BANIAPUR BH-09-003-014-01723300/3186
(KARAH) 		0509003000NRG24211220230495908 23/12/2023 DHARMENDRA KUMAR 0509003WL037601 DHARMENDRA KUMAR 00415 SBIN0006023 2508 2508 Processed 09/03/2024 1549536284 DHARMENDRA KUMAR BANK OF BARODA(606985)
18 BANIAPUR BH-09-003-014-01723300/4489
(KARAH) 		0509003000NRG24211220230495925 23/12/2023 RIMA KUMARI 0509003WL037601 RIMA KUMARI 00415 SBIN0006023 2508 2508 Processed 09/03/2024 1549536280 RIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BANIAPUR BH-09-003-014-01723300/4491
(KARAH) 		0509003000NRG24211220230495926 23/12/2023 SARITA DEVI 0509003WL037601 SARITA DEVI 00415 SBIN0006023 2508 2508 Processed 09/03/2024 1549536283 MRS SARITA DEVI STATE BANK OF INDIA(508548)
20 BANIAPUR BH-09-003-014-01723300/4497
(KARAH) 		0509003000NRG24211220230495930 23/12/2023 RANJU DEVI 0509003WL037601 RANJU DEVI 00415 SBIN0006023 2508 2508 Processed 09/03/2024 1549536286 MRS RANJU DEVI STATE BANK OF INDIA(508548)
21 BANIAPUR BH-09-003-014-01723300/4507
(KARAH) 		0509003000NRG24211220230495934 23/12/2023 SANTOSHI DEVI 0509003WL037601 SANTOSHI DEVI 00415 SBIN0006023 2508 2508 Processed 09/03/2024 1549536281 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
22 BANIAPUR BH-09-003-014-01723300/4523
(KARAH) 		0509003000NRG24211220230495943 23/12/2023 RUBI DEVI 0509003WL037601 RUBI DEVI 00415 SBIN0006023 2508 2508 Processed 09/03/2024 1549536285 Mrs. Rubi Devi CENTRAL BANK OF INDIA(607115)
SubTotal 19152 19152
23 BANIAPUR BH-09-003-014-01723200/2100
(KARAH) 		0509003000NRG24211220230495833 23/12/2023 SUBHASH KUMAR SINGH 0509003WL037599 SUBHASH KUMAR SINGH 00538 CBIN0R10001 2508 2508 Processed 09/03/2024 1549536291 SUBASH KUMAR SINGH BANDHAN BANK LIMITED(508753)
24 BANIAPUR BH-09-003-014-01723200/2102
(KARAH) 		0509003000NRG24211220230495834 23/12/2023 AJIT KUMAR 0509003WL037599 AJIT KUMAR 00538 CBIN0R10001 2508 2508 Processed 10/03/2024 1549536303 AJIT KUMAR UTTAR BIHAR GRAMIN BANK(607069)
25 BANIAPUR BH-09-003-014-01723200/3839
(KARAH) 		0509003000NRG24211220230495838 23/12/2023 SHIVNATH PRASAD 0509003WL037599 SHIVNATH PRASAD 00538 CBIN0R10001 2508 2508 Processed 10/03/2024 1549536300 SHIVNATH PARSAD UTTAR BIHAR GRAMIN BANK(607069)
26 BANIAPUR BH-09-003-014-01723200/4181
(KARAH) 		0509003000NRG24211220230495842 23/12/2023 PRIYANKA KUMARI 0509003WL037599 PRIYANKA KUMARI 00538 CBIN0R10001 2508 2508 Processed 09/03/2024 1549536305 Priyanka Kumari AXIS BANK(607153)
27 BANIAPUR BH-09-003-014-01723300/2316
(KARAH) 		0509003000NRG24211220230495904 23/12/2023 ANU KUMARI 0509003WL037601 ANU KUMARI 00538 CBIN0R10001 2508 2508 Processed 09/03/2024 1549536290 ANU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BANIAPUR BH-09-003-014-01723300/3217
(KARAH) 		0509003000NRG24211220230495911 23/12/2023 TARA DEVI 0509003WL037601 TARA DEVI 00538 CBIN0R10001 2508 2508 Processed 10/03/2024 1549536299 TARA DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 BANIAPUR BH-09-003-014-01723300/4178
(KARAH) 		0509003000NRG24211220230495918 23/12/2023 GITA DEVI 0509003WL037601 GITA DEVI 00538 CBIN0R10001 2508 2508 Processed 10/03/2024 1549536301 GITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
30 BANIAPUR BH-09-003-014-01723300/4496
(KARAH) 		0509003000NRG24211220230495929 23/12/2023 UMA DEVI 0509003WL037601 UMA DEVI 00538 CBIN0R10001 2508 2508 Processed 10/03/2024 1549536306 UMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
31 BANIAPUR BH-09-003-014-01723300/4503
(KARAH) 		0509003000NRG24211220230495933 23/12/2023 NARENDRA SINGH 0509003WL037601 NARENDRA SINGH 00538 CBIN0R10001 2508 2508 Processed 09/03/2024 1549536298 NARENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 BANIAPUR BH-09-003-014-01723300/4511
(KARAH) 		0509003000NRG24211220230495936 23/12/2023 ANANDI DEVI 0509003WL037601 ANANDI DEVI 00538 CBIN0R10001 2508 2508 Processed 10/03/2024 1549536304 AANANDI DEVI UTTAR BIHAR GRAMIN BANK(607069)
33 BANIAPUR BH-09-003-014-01723300/4596
(KARAH) 		0509003000NRG24211220230495946 23/12/2023 KAMALDEV RAUT 0509003WL037601 KAMALDEV RAUT 00538 CBIN0R10001 2508 2508 Processed 10/03/2024 1549536302 KAMLDEV RAUT UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 27588 27588
34 BANIAPUR BH-09-003-014-01723300/4499
(KARAH) 		0509003000NRG24211220230495931 23/12/2023 INDU DEVI 0509003WL037601 INDU DEVI 00688 FINO0001448 2508 2508 Processed 09/03/2024 1549536273 Indu Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2508 2508
35 BANIAPUR BH-09-003-014-01723300/2420
(KARAH) 		0509003000NRG24211220230495905 23/12/2023 MALA DEVI 0509003WL037601 MALA DEVI 00691 IPOS0000001 2508 2508 Processed 09/03/2024 1549536296 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BANIAPUR BH-09-003-014-01723300/3167
(KARAH) 		0509003000NRG24211220230495907 23/12/2023 SAIDA KHATUN 0509003WL037601 SAIDA KHATUN 00691 IPOS0000001 2508 2508 Processed 09/03/2024 1549536297 SAIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
37 BANIAPUR BH-09-003-014-01723300/4493
(KARAH) 		0509003000NRG24211220230495928 23/12/2023 NENTU DEVI 0509003WL037601 NENTU DEVI 00691 IPOS0000001 2508 2508 Processed 10/03/2024 1549536292 NENTU DEVI UTTAR BIHAR GRAMIN BANK(607069)
38 BANIAPUR BH-09-003-014-01723300/4500
(KARAH) 		0509003000NRG24211220230495932 23/12/2023 KARINA DEVI 0509003WL037601 KARINA DEVI 00691 IPOS0000001 2508 2508 Processed 09/03/2024 1549536295 KARINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BANIAPUR BH-09-003-014-01723300/4509
(KARAH) 		0509003000NRG24211220230495935 23/12/2023 MANOJ KUMAR SINGH 0509003WL037601 MANOJ KUMAR SINGH 00691 IPOS0000001 2508 2508 Processed 09/03/2024 1549536294 Manoj Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
40 BANIAPUR BH-09-003-014-01723300/4512
(KARAH) 		0509003000NRG24211220230495937 23/12/2023 ANITA SINGH 0509003WL037601 ANITA SINGH 00691 IPOS0000001 2508 2508 Processed 09/03/2024 1549536293 ANITA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15048 15048
41 BANIAPUR BH-09-003-014-01723200/3855
(KARAH) 		0509003000NRG24211220230495841 23/12/2023 RAMKISHOR PRASAD 0509003WL037599 RAMKISHOR PRASAD 00703 AIRP0000001 2508 2508 Processed 09/03/2024 1549536287 RAJKISHOR PRASAD PUNJAB NATIONAL BANK(508568)
42 BANIAPUR BH-09-003-014-01723300/4173
(KARAH) 		0509003000NRG24211220230495914 23/12/2023 MOHAMMAD KAUSAR ALI 0509003WL037601 MOHAMMAD KAUSAR ALI 00703 AIRP0000001 2508 2508 Processed 09/03/2024 1549536289 MOHAMMAD KAUSAR ALI PUNJAB NATIONAL BANK(508568)
43 BANIAPUR BH-09-003-014-01723300/4174
(KARAH) 		0509003000NRG24211220230495915 23/12/2023 GUDDI KHATUN 0509003WL037601 GUDDI KHATUN 00703 AIRP0000001 2508 2508 Processed 09/03/2024 1549536288 GUDDI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7524 7524
Total 106932 106932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_231223APB_FTO_756797 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 2508
2 BANIAPUR BH0509003_231223APB_FTO_756797 Punjab National Bank PUNB0122100 BANIAPUR 22572
3 BANIAPUR BH0509003_231223APB_FTO_756797 Punjab National Bank PUNB0292000 CMO BUDHA COLONY 2508
4 BANIAPUR BH0509003_231223APB_FTO_756797 Punjab National Bank PUNB0295000 CHETAN CHAPRA 7524
5 BANIAPUR BH0509003_231223APB_FTO_756797 State Bank of India SBIN0006023 SAHAJITPUR 19152
6 BANIAPUR BH0509003_231223APB_FTO_756797 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 15048
7 BANIAPUR BH0509003_231223APB_FTO_756797 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 12540
8 BANIAPUR BH0509003_231223APB_FTO_756797 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2508
9 BANIAPUR BH0509003_231223APB_FTO_756797 India Post Payments Bank IPOS0000001 Chapra 15048
10 BANIAPUR BH0509003_231223APB_FTO_756797 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7524

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