Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:24:47 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230523APB_FTO_176171
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-09-003-014-01723200/3725
(KARAH) 		0509003000NRG24230520230120337 23/05/2023 SHYAM SINGH RAY 0509003WL005804 SHYAM SINGH RAY 00089 CBIN0284346 2964 2964 Processed 28/05/2023 1905450077 JAAGMATI DEVI & SHYAM SINGH RAY UTTAR BIHAR GRAMIN BANK(607069)
2 BANIAPUR BH-09-003-014-01723200/3752
(KARAH) 		0509003000NRG24230520230120344 23/05/2023 ARTI KUMARI 0509003WL005804 ARTI KUMARI 00089 CBIN0284346 2964 2964 Processed 27/05/2023 1905450073 Mrs. Arti Kumari CENTRAL BANK OF INDIA(607115)
3 BANIAPUR BH-09-003-014-01723200/3757
(KARAH) 		0509003000NRG24230520230120345 23/05/2023 VINOD RAY 0509003WL005804 VINOD RAY 00089 CBIN0284346 2964 2964 Processed 27/05/2023 1905450078 Vinod Ray AIRTEL PAYMENTS BANK LIMITED(990288)
4 BANIAPUR BH-09-003-014-01723200/4477
(KARAH) 		0509003000NRG24230520230120367 23/05/2023 MADHURI 0509003WL005804 MADHURI 00089 CBIN0284346 2964 2964 Processed 27/05/2023 1905450074 MADHURI DO BHARAT PARSAD PUNJAB NATIONAL BANK(508568)
SubTotal 11856 11856
5 BANIAPUR BH-09-003-014-01723200/3741
(KARAH) 		0509003000NRG24230520230120340 23/05/2023 BABITA DEVI 0509003WL005804 BABITA DEVI 00354 PUNB0122100 2964 2964 Processed 28/05/2023 1905450054 BABITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
6 BANIAPUR BH-09-003-014-01723200/4440
(KARAH) 		0509003000NRG24230520230120354 23/05/2023 SHARDA DEVI 0509003WL005804 SHARDA DEVI 00354 PUNB0122100 2964 2964 Processed 27/05/2023 1905450055 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
7 BANIAPUR BH-09-003-014-01723200/4452
(KARAH) 		0509003000NRG24230520230120360 23/05/2023 RAMBHA DEVI 0509003WL005804 RAMBHA DEVI 00354 PUNB0122100 2964 2964 Processed 27/05/2023 1905450056 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BANIAPUR BH-09-003-014-01723300/2174
(KARAH) 		0509003000NRG24230520230120368 23/05/2023 Indu Devi 0509003WL005804 Indu Devi 00354 PUNB0122100 2964 2964 Processed 27/05/2023 1905450057 MRS INDU DEVI STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-014-01723300/4581
(KARAH) 		0509003000NRG24230520230120383 23/05/2023 ARCHANA KUMARI 0509003WL005804 ARCHANA KUMARI 00354 PUNB0122100 2964 2964 Processed 27/05/2023 1905450048 ARCHANA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 14820 14820
10 BANIAPUR BH-09-003-014-01723200/4455
(KARAH) 		0509003000NRG24230520230120361 23/05/2023 HEVANTI DEVI 0509003WL005804 HEVANTI DEVI 00415 SBIN0005785 2964 2964 Processed 27/05/2023 1905450062 MRS HEVANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
11 BANIAPUR BH-09-003-014-01723200/3722
(KARAH) 		0509003000NRG24230520230120334 23/05/2023 KUNTI DEVI 0509003WL005804 KUNTI DEVI 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1905450064 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BANIAPUR BH-09-003-014-01723200/3723
(KARAH) 		0509003000NRG24230520230120335 23/05/2023 JITENDRA KUMAR 0509003WL005804 JITENDRA KUMAR 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1905450070 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
13 BANIAPUR BH-09-003-014-01723200/3746
(KARAH) 		0509003000NRG24230520230120342 23/05/2023 GAYANTI DEVI 0509003WL005804 GAYANTI DEVI 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1905450072 MRS GAYANTI DEVI STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-014-01723200/3761
(KARAH) 		0509003000NRG24230520230120346 23/05/2023 KRISHNA KUMAR 0509003WL005804 KRISHNA KUMAR 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1905450071 MS KRISHNA KUMAR STATE BANK OF INDIA(508548)
15 BANIAPUR BH-09-003-014-01723200/4405
(KARAH) 		0509003000NRG24230520230120348 23/05/2023 MANJU DEVI 0509003WL005804 MANJU DEVI 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1905450069 MRS MANJU DEVI STATE BANK OF INDIA(508548)
16 BANIAPUR BH-09-003-014-01723200/4414
(KARAH) 		0509003000NRG24230520230120349 23/05/2023 SONI KUMARI 0509003WL005804 SONI KUMARI 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1905450053 MISS SONI KUMARI STATE BANK OF INDIA(508548)
17 BANIAPUR BH-09-003-014-01723200/4416
(KARAH) 		0509003000NRG24230520230120350 23/05/2023 CHAMPA DEVI 0509003WL005804 CHAMPA DEVI 00415 SBIN0006023 2964 2964 Processed 28/05/2023 1905450079 CHAMPA DEVI UTTAR BIHAR GRAMIN BANK(607069)
18 BANIAPUR BH-09-003-014-01723200/4424
(KARAH) 		0509003000NRG24230520230120351 23/05/2023 CHANDA DEVI 0509003WL005804 CHANDA DEVI 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1905450060 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
19 BANIAPUR BH-09-003-014-01723200/4438
(KARAH) 		0509003000NRG24230520230120352 23/05/2023 KAJAL DEVI 0509003WL005804 KAJAL DEVI 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1905450068 MS KAJAL DEVI STATE BANK OF INDIA(508548)
20 BANIAPUR BH-09-003-014-01723200/4439
(KARAH) 		0509003000NRG24230520230120353 23/05/2023 RINKU DEVI 0509003WL005804 RINKU DEVI 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1905450063 RINKU DEVI PUNJAB NATIONAL BANK(508568)
21 BANIAPUR BH-09-003-014-01723200/4441
(KARAH) 		0509003000NRG24230520230120355 23/05/2023 ASHA DEVI 0509003WL005804 ASHA DEVI 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1905450058 MRS ASHA DEVI STATE BANK OF INDIA(508548)
22 BANIAPUR BH-09-003-014-01723200/4443
(KARAH) 		0509003000NRG24230520230120356 23/05/2023 MAMTA DEVI 0509003WL005804 MAMTA DEVI 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1905450059 MAMTA DEVI BANDHAN BANK LIMITED(508753)
23 BANIAPUR BH-09-003-014-01723200/4450
(KARAH) 		0509003000NRG24230520230120359 23/05/2023 MUKESH KUMAR 0509003WL005804 MUKESH KUMAR 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1905450052 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
24 BANIAPUR BH-09-003-014-01723200/4459
(KARAH) 		0509003000NRG24230520230120363 23/05/2023 DABLU KUMAR 0509003WL005804 DABLU KUMAR 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1905450067 MR DABLU KUMAR STATE BANK OF INDIA(508548)
25 BANIAPUR BH-09-003-014-01723200/4476
(KARAH) 		0509003000NRG24230520230120366 23/05/2023 SANTOSH KUMAR YADAV 0509003WL005804 SANTOSH KUMAR YADAV 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1905450061 Santosh Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
26 BANIAPUR BH-09-003-014-01723300/4537
(KARAH) 		0509003000NRG24230520230120370 23/05/2023 ROSHANI KUMARI 0509003WL005804 ROSHANI KUMARI 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1905450066 MS ROSHANI KUMARI STATE BANK OF INDIA(508548)
27 BANIAPUR BH-09-003-014-01723300/4556
(KARAH) 		0509003000NRG24230520230120375 23/05/2023 SUDISH KUMAR SINGH 0509003WL005804 SUDISH KUMAR SINGH 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1905450065 MR SUDISH KR SINGH STATE BANK OF INDIA(508548)
SubTotal 50388 50388
28 BANIAPUR BH-09-003-014-01723200/2459
(KARAH) 		0509003000NRG24230520230120331 23/05/2023 SANTOSH KUMAR SINGH 0509003WL005804 SANTOSH KUMAR SINGH 00415 SBIN0012560 2964 2964 Processed 27/05/2023 1905450076 SANTOSH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
29 BANIAPUR BH-09-003-014-01723200/3721
(KARAH) 		0509003000NRG24230520230120333 23/05/2023 LAL BABU SHARMA 0509003WL005804 LAL BABU SHARMA 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1905450040 LAL BABU SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BANIAPUR BH-09-003-014-01723200/3724
(KARAH) 		0509003000NRG24230520230120336 23/05/2023 RAMBABU SHARMA 0509003WL005804 RAMBABU SHARMA 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1905450049 RAM BABU SHARMA UTTAR BIHAR GRAMIN BANK(607069)
31 BANIAPUR BH-09-003-014-01723200/3728
(KARAH) 		0509003000NRG24230520230120338 23/05/2023 ASHOK RAM 0509003WL005804 ASHOK RAM 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1905450042 Ashok Ram AIRTEL PAYMENTS BANK LIMITED(990288)
32 BANIAPUR BH-09-003-014-01723200/3733
(KARAH) 		0509003000NRG24230520230120339 23/05/2023 LEELAWATI DEVI 0509003WL005804 LEELAWATI DEVI 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1905450038 Leelavati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
33 BANIAPUR BH-09-003-014-01723200/4167
(KARAH) 		0509003000NRG24230520230120347 23/05/2023 KALAVATI DEVI 0509003WL005804 KALAVATI DEVI 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1905450047 KALAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BANIAPUR BH-09-003-014-01723200/4448
(KARAH) 		0509003000NRG24230520230120358 23/05/2023 TULSI SINGH 0509003WL005804 TULSI SINGH 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1905450039 TULSI SINGH S/O SHIVPUJAN SINGH UTTAR BIHAR GRAMIN BANK(607069)
35 BANIAPUR BH-09-003-014-01723200/4456
(KARAH) 		0509003000NRG24230520230120362 23/05/2023 USHA DEVI 0509003WL005804 USHA DEVI 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1905450043 USHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
36 BANIAPUR BH-09-003-014-01723200/4460
(KARAH) 		0509003000NRG24230520230120364 23/05/2023 MANTU KUMAR MANJHI 0509003WL005804 MANTU KUMAR MANJHI 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1905450041 MANTU KUMAR MANJHI UTTAR BIHAR GRAMIN BANK(607069)
37 BANIAPUR BH-09-003-014-01723300/4535
(KARAH) 		0509003000NRG24230520230120369 23/05/2023 MANORANJAN MISHRA 0509003WL005804 MANORANJAN MISHRA 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1905450044 MANONRANJAN KR MISHRA UTTAR BIHAR GRAMIN BANK(607069)
38 BANIAPUR BH-09-003-014-01723300/4559
(KARAH) 		0509003000NRG24230520230120376 23/05/2023 CHANDRAVATI DEVI 0509003WL005804 CHANDRAVATI DEVI 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1905450046 CHANDRAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
39 BANIAPUR BH-09-003-014-01723300/4561
(KARAH) 		0509003000NRG24230520230120377 23/05/2023 SARSWATI DEVI 0509003WL005804 SARSWATI DEVI 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1905450045 SARSAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
40 BANIAPUR BH-09-003-014-01723300/4562
(KARAH) 		0509003000NRG24230520230120378 23/05/2023 PUNAM DEVI 0509003WL005804 PUNAM DEVI 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1905450050 MS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 35568 35568
41 BANIAPUR BH-09-003-014-01723200/4464
(KARAH) 		0509003000NRG24230520230120365 23/05/2023 CHANDRIKA RAY 0509003WL005804 CHANDRIKA RAY 00691 IPOS0000001 2964 2964 Processed 27/05/2023 1905450037 CHANDRIKA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
42 BANIAPUR BH-09-003-014-01723200/3748
(KARAH) 		0509003000NRG24230520230120343 23/05/2023 UMRAWATI DEVI 0509003WL005804 UMRAWATI DEVI 00703 AIRP0000001 2964 2964 Processed 27/05/2023 1905450075 Umrawati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
43 BANIAPUR BH-09-003-014-01723300/4577
(KARAH) 		0509003000NRG24230520230120381 23/05/2023 PAPPU KUMAR SINGH 0509003WL005804 PAPPU KUMAR SINGH 00703 AIRP0000001 2964 2964 Processed 27/05/2023 1905450051 PAPPU KUMAR SINGH BANK OF INDIA(508505)
SubTotal 5928 5928
Total 127452 127452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230523APB_FTO_176171 Central Bank Of India CBIN0284346 KATESHAR BUJURG 11856
2 BANIAPUR BH0509003_230523APB_FTO_176171 Punjab National Bank PUNB0122100 BANIAPUR 14820
3 BANIAPUR BH0509003_230523APB_FTO_176171 State Bank of India SBIN0005785 NAGRA 2964
4 BANIAPUR BH0509003_230523APB_FTO_176171 State Bank of India SBIN0006023 SAHAJITPUR 50388
5 BANIAPUR BH0509003_230523APB_FTO_176171 State Bank of India SBIN0012560 GARKHA 2964
6 BANIAPUR BH0509003_230523APB_FTO_176171 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 17784
7 BANIAPUR BH0509003_230523APB_FTO_176171 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 17784
8 BANIAPUR BH0509003_230523APB_FTO_176171 India Post Payments Bank IPOS0000001 Chapra 2964
9 BANIAPUR BH0509003_230523APB_FTO_176171 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5928

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