Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:21:41 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230623APB_FTO_303519
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-09-003-025-01723100/2618
(PIROUTA KHAS) 		0509003000NRG24220620230207430 23/06/2023 Pawan Kumar 0509003WL009892 Pawan Kumar 00045 BARB0MARHAU 2964 2964 Processed 30/06/2023 2862239555 Pawan Kumar BANK OF BARODA(606985)
SubTotal 2964 2964
2 BANIAPUR BH-09-003-025-01723000/1213
(PIROUTA KHAS) 		0509003000NRG24220620230207414 23/06/2023 AMLESH THAKUR 0509003WL009892 AMLESH THAKUR 00415 SBIN0005785 2964 2964 Processed 30/06/2023 2862239548 Amlesh Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
3 BANIAPUR BH-09-003-025-01723000/1351
(PIROUTA KHAS) 		0509003000NRG24220620230207416 23/06/2023 NAGESHWAR SINGH 0509003WL009892 NAGESHWAR SINGH 00415 SBIN0005785 2964 2964 Processed 30/06/2023 2862239542 NAGESHWAR SINGH PUNJAB NATIONAL BANK(508568)
4 BANIAPUR BH-09-003-025-01723100/2614
(PIROUTA KHAS) 		0509003000NRG24220620230207426 23/06/2023 Dhiraj Kumar Ram 0509003WL009892 Dhiraj Kumar Ram 00415 SBIN0005785 2964 2964 Processed 30/06/2023 2862239551 DHIRAJ KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 BANIAPUR BH-09-003-025-01723100/2616
(PIROUTA KHAS) 		0509003000NRG24220620230207428 23/06/2023 Sangita Devi 0509003WL009892 Sangita Devi 00415 SBIN0005785 2964 2964 Processed 30/06/2023 2862239553 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
6 BANIAPUR BH-09-003-025-01723100/2617
(PIROUTA KHAS) 		0509003000NRG24220620230207429 23/06/2023 Tribhuvan 0509003WL009892 Tribhuvan 00415 SBIN0005785 2964 2964 Processed 30/06/2023 2862239554 MR TRIBHUVAN X STATE BANK OF INDIA(508548)
7 BANIAPUR BH-09-003-025-01723100/2621
(PIROUTA KHAS) 		0509003000NRG24220620230207432 23/06/2023 Ankit Raj 0509003WL009892 Ankit Raj 00415 SBIN0005785 2964 2964 Processed 30/06/2023 2862239539 MR ANKIT RAJ STATE BANK OF INDIA(508548)
8 BANIAPUR BH-09-003-025-01723100/2625
(PIROUTA KHAS) 		0509003000NRG24220620230207436 23/06/2023 Balmiki Thakur 0509003WL009892 Balmiki Thakur 00415 SBIN0005785 2964 2964 Processed 30/06/2023 2862239552 MR BALMIKI THAKUR STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-025-01723100/4108
(PIROUTA KHAS) 		0509003000NRG24220620230207439 23/06/2023 SAMBHU NATH GIRI 0509003WL009892 SAMBHU NATH GIRI 00415 SBIN0005785 2964 2964 Processed 30/06/2023 2862239540 MR SAMBHU NATH GIRI STATE BANK OF INDIA(508548)
SubTotal 23712 23712
10 BANIAPUR BH-09-003-025-01723000/1034
(PIROUTA KHAS) 		0509003000NRG24220620230207413 23/06/2023 CHHATU BHAGAT 0509003WL009892 CHHATU BHAGAT 00415 SBIN0006023 2964 2964 Processed 30/06/2023 2862239544 CHATU BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANIAPUR BH-09-003-025-01723000/1246
(PIROUTA KHAS) 		0509003000NRG24220620230207415 23/06/2023 THAKUR DAS 0509003WL009892 THAKUR DAS 00415 SBIN0006023 2964 2964 Processed 30/06/2023 2862239543 MR THAKUR DAS STATE BANK OF INDIA(508548)
12 BANIAPUR BH-09-003-025-01723000/2191
(PIROUTA KHAS) 		0509003000NRG24220620230207417 23/06/2023 SURESH RAM 0509003WL009892 SURESH RAM 00415 SBIN0006023 2964 2964 Processed 30/06/2023 2862239547 MR SURESH RAM STATE BANK OF INDIA(508548)
13 BANIAPUR BH-09-003-025-01723000/2204
(PIROUTA KHAS) 		0509003000NRG24220620230207418 23/06/2023 RAJENDRA BHAGAT 0509003WL009892 RAJENDRA BHAGAT 00415 SBIN0006023 2964 2964 Processed 30/06/2023 2862239549 MR RAJENDRA BHAGAT STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-025-01723000/2207
(PIROUTA KHAS) 		0509003000NRG24220620230207419 23/06/2023 SURAJ KUMAR THAKUR 0509003WL009892 SURAJ KUMAR THAKUR 00415 SBIN0006023 2964 2964 Processed 30/06/2023 2862239546 MR SURAJ KUMAR THAKUR STATE BANK OF INDIA(508548)
15 BANIAPUR BH-09-003-025-01723000/2209
(PIROUTA KHAS) 		0509003000NRG24220620230207420 23/06/2023 BRIJMOHAN DAS 0509003WL009892 BRIJMOHAN DAS 00415 SBIN0006023 2964 2964 Processed 30/06/2023 2862239545 MR BRIJMOHAN DAS STATE BANK OF INDIA(508548)
16 BANIAPUR BH-09-003-025-01723000/2214
(PIROUTA KHAS) 		0509003000NRG24220620230207421 23/06/2023 VIKASH KUMAR SINGH 0509003WL009892 VIKASH KUMAR SINGH 00415 SBIN0006023 2964 2964 Processed 30/06/2023 2862239541 MR VIKASH KUMAR SINGH STATE BANK OF INDIA(508548)
17 BANIAPUR BH-09-003-025-01723100/4132
(PIROUTA KHAS) 		0509003000NRG24220620230207441 23/06/2023 RIMA DEVI 0509003WL009892 RIMA DEVI 00415 SBIN0006023 2964 2964 Processed 30/06/2023 2862239550 MRS RIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 23712 23712
18 BANIAPUR BH-09-003-025-01723100/2230
(PIROUTA KHAS) 		0509003000NRG24220620230207423 23/06/2023 SANTOSH KUMAR GIRI 0509003WL009892 SANTOSH KUMAR GIRI 00538 CBIN0R10001 2964 2964 Processed 30/06/2023 2862239537 SANTOSH KUMAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BANIAPUR BH-09-003-025-01723100/2613
(PIROUTA KHAS) 		0509003000NRG24220620230207425 23/06/2023 Arti Devi 0509003WL009892 Arti Devi 00538 CBIN0R10001 2964 2964 Processed 30/06/2023 2862239538 MRS ARTI DEVI STATE BANK OF INDIA(508548)
20 BANIAPUR BH-09-003-025-01723100/2615
(PIROUTA KHAS) 		0509003000NRG24220620230207427 23/06/2023 Rajkumari Devi 0509003WL009892 Rajkumari Devi 00538 CBIN0R10001 2964 2964 Processed 30/06/2023 2862239536 RAJKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
21 BANIAPUR BH-09-003-025-01723100/2622
(PIROUTA KHAS) 		0509003000NRG24220620230207433 23/06/2023 Sumit Giri 0509003WL009892 Sumit Giri 00691 IPOS0000001 2964 2964 Processed 30/06/2023 2862239532 SUMIT GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BANIAPUR BH-09-003-025-01723100/2623
(PIROUTA KHAS) 		0509003000NRG24220620230207434 23/06/2023 Santosh Kumar Giri 0509003WL009892 Santosh Kumar Giri 00691 IPOS0000001 2964 2964 Processed 30/06/2023 2862239531 SANTOSH KUMAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BANIAPUR BH-09-003-025-01723100/2624
(PIROUTA KHAS) 		0509003000NRG24220620230207435 23/06/2023 Fulmati Devi 0509003WL009892 Fulmati Devi 00691 IPOS0000001 2964 2964 Processed 30/06/2023 2862239535 FULMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BANIAPUR BH-09-003-025-01723100/4103
(PIROUTA KHAS) 		0509003000NRG24220620230207438 23/06/2023 BIRENDRA GIRI 0509003WL009892 BIRENDRA GIRI 00691 IPOS0000001 2964 2964 Processed 30/06/2023 2862239533 BIRENDRA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BANIAPUR BH-09-003-025-01723100/4121
(PIROUTA KHAS) 		0509003000NRG24220620230207440 23/06/2023 DEEPAK KUMAR GIRI 0509003WL009892 DEEPAK KUMAR GIRI 00691 IPOS0000001 2964 2964 Processed 30/06/2023 2862239534 DEEPAK KUMAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14820 14820
26 BANIAPUR BH-09-003-025-01723100/2620
(PIROUTA KHAS) 		0509003000NRG24220620230207431 23/06/2023 Bhola Singh 0509003WL009892 Bhola Singh 00703 AIRP0000001 2964 2964 Processed 30/06/2023 2862239556 Bhola Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2964 2964
Total 77064 77064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230623APB_FTO_303519 Bank of Baroda BARB0MARHAU MAHRHAURA 2964
2 BANIAPUR BH0509003_230623APB_FTO_303519 State Bank of India SBIN0005785 NAGRA 23712
3 BANIAPUR BH0509003_230623APB_FTO_303519 State Bank of India SBIN0006023 SAHAJITPUR 23712
4 BANIAPUR BH0509003_230623APB_FTO_303519 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2964
5 BANIAPUR BH0509003_230623APB_FTO_303519 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 5928
6 BANIAPUR BH0509003_230623APB_FTO_303519 India Post Payments Bank IPOS0000001 Chapra 14820
7 BANIAPUR BH0509003_230623APB_FTO_303519 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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