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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:34:29 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080623APB_FTO_244832
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-09-003-001-01716200/2039
(LAUWA KALA) 		0509003000NRG24010620230125087 08/06/2023 HARE RAM RAY 0509003WL006012 HARE RAM RAY 00045 BARB0KOTEAX 2508 2508 Processed 14/06/2023 2543692034 Hareram Ray BANK OF BARODA(606985)
2 BANIAPUR BH-09-003-001-01717800/2172
(LAUWA KALA) 		0509003000NRG24010620230125093 08/06/2023 chandeshwar pandey 0509003WL006012 chandeshwar pandey 00045 BARB0KOTEAX 2508 2508 Processed 14/06/2023 2543692026 Chandeshwar Pandey BANK OF BARODA(606985)
3 BANIAPUR BH-09-003-001-01717800/2181
(LAUWA KALA) 		0509003000NRG24010620230125094 08/06/2023 sanju devi 0509003WL006012 sanju devi 00045 BARB0KOTEAX 2508 2508 Processed 14/06/2023 2543692024 Sanju Devi BANK OF BARODA(606985)
4 BANIAPUR BH-09-003-001-01717800/2198
(LAUWA KALA) 		0509003000NRG24010620230125095 08/06/2023 KALIKA GIRI 0509003WL006012 KALIKA GIRI 00045 BARB0KOTEAX 2508 2508 Processed 14/06/2023 2543692039 KALIKA GIRI & SATENDRA GIRI PUNJAB NATIONAL BANK(508568)
5 BANIAPUR BH-09-003-001-01717800/430
(LAUWA KALA) 		0509003000NRG24010620230125096 08/06/2023 chhotelal sah 0509003WL006012 chhotelal sah 00045 BARB0KOTEAX 2508 2508 Processed 14/06/2023 2543692022 Chhotelal Sah BANK OF BARODA(606985)
6 BANIAPUR BH-09-003-001-01718000/1068
(LAUWA KALA) 		0509003000NRG24010620230125097 08/06/2023 akhilesh sah 0509003WL006012 akhilesh sah 00045 BARB0KOTEAX 2508 2508 Processed 14/06/2023 2543692023 AKHILESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 BANIAPUR BH-09-003-001-01718000/1977
(LAUWA KALA) 		0509003000NRG24010620230125098 08/06/2023 YOGENDRA SAH 0509003WL006012 YOGENDRA SAH 00045 BARB0KOTEAX 2508 2508 Processed 14/06/2023 2543692038 Yogendra Sah BANK OF BARODA(606985)
8 BANIAPUR BH-09-003-001-01718000/1978
(LAUWA KALA) 		0509003000NRG24010620230125099 08/06/2023 RAJDEV MAHTO 0509003WL006012 RAJDEV MAHTO 00045 BARB0KOTEAX 2508 2508 Processed 14/06/2023 2543692028 Rajdev Mahto BANK OF BARODA(606985)
9 BANIAPUR BH-09-003-001-01718000/1980
(LAUWA KALA) 		0509003000NRG24010620230125100 08/06/2023 PREMCHAND SAH 0509003WL006012 PREMCHAND SAH 00045 BARB0KOTEAX 2508 2508 Processed 14/06/2023 2543692029 Prem Chandra Sah BANK OF BARODA(606985)
10 BANIAPUR BH-09-003-001-01718000/252
(LAUWA KALA) 		0509003000NRG24010620230125102 08/06/2023 SOMNATH GIRI 0509003WL006012 SOMNATH GIRI 00045 BARB0KOTEAX 2508 2508 Processed 14/06/2023 2543692030 SHOBHA NATH GIRI PUNJAB NATIONAL BANK(508568)
11 BANIAPUR BH-09-003-001-01718100/1002
(LAUWA KALA) 		0509003000NRG24010620230125105 08/06/2023 SWAMINATH MANJHI 0509003WL006012 SWAMINATH MANJHI 00045 BARB0KOTEAX 2508 2508 Processed 14/06/2023 2543692040 Swaminath Manjhi BANK OF BARODA(606985)
12 BANIAPUR BH-09-003-001-01718100/1380
(LAUWA KALA) 		0509003000NRG24010620230125108 08/06/2023 RANJAY MANJHI 0509003WL006012 RANJAY MANJHI 00045 BARB0KOTEAX 2508 2508 Processed 14/06/2023 2543692027 RANJAY MANJHI BANK OF BARODA(606985)
13 BANIAPUR BH-09-003-001-01718100/1418
(LAUWA KALA) 		0509003000NRG24010620230125110 08/06/2023 JAGAT RAM 0509003WL006012 JAGAT RAM 00045 BARB0KOTEAX 2508 2508 Processed 14/06/2023 2543692035 Jagat Ram BANK OF BARODA(606985)
14 BANIAPUR BH-09-003-001-01718100/2020
(LAUWA KALA) 		0509003000NRG24010620230125113 08/06/2023 PARMA SAH 0509003WL006012 PARMA SAH 00045 BARB0KOTEAX 2508 2508 Processed 14/06/2023 2543692021 Parma Sah BANK OF BARODA(606985)
15 BANIAPUR BH-09-003-001-01718100/2021
(LAUWA KALA) 		0509003000NRG24010620230125114 08/06/2023 bachi devi 0509003WL006012 bachi devi 00045 BARB0KOTEAX 2280 2280 Processed 14/06/2023 2543692025 Bachi Devi BANK OF BARODA(606985)
16 BANIAPUR BH-09-003-001-01718100/2027
(LAUWA KALA) 		0509003000NRG24010620230125115 08/06/2023 SURAT RAM 0509003WL006012 SURAT RAM 00045 BARB0KOTEAX 2280 2280 Processed 14/06/2023 2543692037 Surat Ram BANK OF BARODA(606985)
17 BANIAPUR BH-09-003-001-01718100/2035
(LAUWA KALA) 		0509003000NRG24010620230125116 08/06/2023 SUSHILA DEVI 0509003WL006012 SUSHILA DEVI 00045 BARB0KOTEAX 2280 2280 Processed 14/06/2023 2543692032 SUSILA DEVI BANDHAN BANK LIMITED(508753)
18 BANIAPUR BH-09-003-001-01718100/2036
(LAUWA KALA) 		0509003000NRG24010620230125117 08/06/2023 GAYANTI DEVI 0509003WL006012 GAYANTI DEVI 00045 BARB0KOTEAX 2280 2280 Processed 14/06/2023 2543692031 GAYANTI DEVI INDUSIND BANK(607189)
19 BANIAPUR BH-09-003-001-01718100/2071
(LAUWA KALA) 		0509003000NRG24010620230125118 08/06/2023 MUNNI LAL RAY 0509003WL006012 MUNNI LAL RAY 00045 BARB0KOTEAX 2280 2280 Processed 14/06/2023 2543692036 Munni Lal Ray BANK OF BARODA(606985)
20 BANIAPUR BH-09-003-001-01718100/2073
(LAUWA KALA) 		0509003000NRG24010620230125120 08/06/2023 VIKARMA RAY 0509003WL006012 VIKARMA RAY 00045 BARB0KOTEAX 2280 2280 Processed 14/06/2023 2543692033 BIKRAMA RAI PUNJAB NATIONAL BANK(508568)
21 BANIAPUR BH-09-003-001-01718100/2235
(LAUWA KALA) 		0509003000NRG24010620230125121 08/06/2023 SALIMA BIBI 0509003WL006012 SALIMA BIBI 00045 BARB0KOTEAX 2280 2280 Processed 14/06/2023 2543692043 Salima Bibi BANK OF BARODA(606985)
22 BANIAPUR BH-09-003-001-01718100/2363
(LAUWA KALA) 		0509003000NRG24010620230125124 08/06/2023 DEVANTI DEVI 0509003WL006012 DEVANTI DEVI 00045 BARB0KOTEAX 2508 2508 Processed 14/06/2023 2543692042 Devanti Devi BANK OF BARODA(606985)
23 BANIAPUR BH-09-003-001-01718100/3763
(LAUWA KALA) 		0509003000NRG24010620230125130 08/06/2023 BAJRANG SINGH 0509003WL006012 BAJRANG SINGH 00045 BARB0KOTEAX 2508 2508 Processed 14/06/2023 2543692049 BAJRANG SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 BANIAPUR BH-09-003-001-01718100/3769
(LAUWA KALA) 		0509003000NRG24010620230125131 08/06/2023 IMPU DEVI 0509003WL006012 IMPU DEVI 00045 BARB0KOTEAX 2508 2508 Processed 14/06/2023 2543692045 Impu Devi BANK OF BARODA(606985)
25 BANIAPUR BH-09-003-001-01718100/397
(LAUWA KALA) 		0509003000NRG24010620230125133 08/06/2023 SANJAY RAY 0509003WL006012 SANJAY RAY 00045 BARB0KOTEAX 2508 2508 Processed 14/06/2023 2543692041 Sanjay Ray BANK OF BARODA(606985)
26 BANIAPUR BH-09-003-001-01718100/627
(LAUWA KALA) 		0509003000NRG24010620230125136 08/06/2023 SUNITA DEVI 0509003WL006012 SUNITA DEVI 00045 BARB0KOTEAX 2280 2280 Processed 14/06/2023 2543692046 SUNEETA DEVI BANDHAN BANK LIMITED(508753)
27 BANIAPUR BH-09-003-001-01718100/956
(LAUWA KALA) 		0509003000NRG24010620230125140 08/06/2023 SAM JHARI DEVI 0509003WL006012 SAM JHARI DEVI 00045 BARB0KOTEAX 2280 2280 Processed 14/06/2023 2543692044 Shanjhari Devi BANK OF BARODA(606985)
SubTotal 65664 65664
28 BANIAPUR BH-09-003-001-01716200/2531
(LAUWA KALA) 		0509003000NRG24010620230125089 08/06/2023 sarita kumari 0509003WL006012 sarita kumari 00354 PUNB0122100 2508 2508 Processed 14/06/2023 2543692009 SARITA KUMARI PUNJAB NATIONAL BANK(508568)
29 BANIAPUR BH-09-003-001-01718100/2282
(LAUWA KALA) 		0509003000NRG24010620230125122 08/06/2023 KANHAIYA BHAGAT 0509003WL006012 KANHAIYA BHAGAT 00354 PUNB0122100 2280 2280 Processed 14/06/2023 2543692006 KANHAIYA BHAGAT PUNJAB NATIONAL BANK(508568)
30 BANIAPUR BH-09-003-001-01718100/3657
(LAUWA KALA) 		0509003000NRG24010620230125127 08/06/2023 MANJU DEVI 0509003WL006012 MANJU DEVI 00354 PUNB0122100 2508 2508 Processed 14/06/2023 2543692007 MANJU DEVI PUNJAB NATIONAL BANK(508568)
31 BANIAPUR BH-09-003-001-01718100/70
(LAUWA KALA) 		0509003000NRG24010620230125138 08/06/2023 SURENDRA MANJHI 0509003WL006012 SURENDRA MANJHI 00354 PUNB0122100 2280 2280 Processed 14/06/2023 2543692008 SURENDRA MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
32 BANIAPUR BH-09-003-001-01718100/2305
(LAUWA KALA) 		0509003000NRG24010620230125123 08/06/2023 HARERAM PRASAD 0509003WL006012 HARERAM PRASAD 00354 PUNB0295000 2280 2280 Processed 14/06/2023 2543692013 HARERAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
33 BANIAPUR BH-09-003-001-01718100/3700
(LAUWA KALA) 		0509003000NRG24010620230125128 08/06/2023 KANHIYA PRASAD 0509003WL006012 KANHIYA PRASAD 00354 PUNB0295000 2508 2508 Processed 14/06/2023 2543692010 MR KANHAIYA PRASAD STATE BANK OF INDIA(508548)
34 BANIAPUR BH-09-003-001-01718100/3709
(LAUWA KALA) 		0509003000NRG24010620230125129 08/06/2023 RAGHUNATH RAY 0509003WL006012 RAGHUNATH RAY 00354 PUNB0295000 2508 2508 Processed 14/06/2023 2543692011 RAGHUNATH RAI PUNJAB NATIONAL BANK(508568)
35 BANIAPUR BH-09-003-001-01718100/69
(LAUWA KALA) 		0509003000NRG24010620230125137 08/06/2023 SUBHASH MANJHI 0509003WL006012 SUBHASH MANJHI 00354 PUNB0295000 2280 2280 Processed 14/06/2023 2543692012 Subash Manjhi BANK OF BARODA(606985)
SubTotal 9576 9576
36 BANIAPUR BH-09-003-001-01716200/2530
(LAUWA KALA) 		0509003000NRG24010620230125088 08/06/2023 GYAN SHANKAR RAY 0509003WL006012 GYAN SHANKAR RAY 00415 SBIN0006023 2508 2508 Processed 14/06/2023 2543692014 GYAN SHANKAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
37 BANIAPUR BH-09-003-001-01718000/40
(LAUWA KALA) 		0509003000NRG24010620230125103 08/06/2023 BULA MANJHI 0509003WL006012 BULA MANJHI 00415 SBIN0006023 2508 2508 Processed 14/06/2023 2543692018 BULLA MANJHI & BASMATIYA DEVI PUNJAB NATIONAL BANK(508568)
38 BANIAPUR BH-09-003-001-01718000/53
(LAUWA KALA) 		0509003000NRG24010620230125104 08/06/2023 TANU MAHTO 0509003WL006012 TANU MAHTO 00415 SBIN0006023 2508 2508 Processed 14/06/2023 2543692047 Tanu Mahto BANK OF BARODA(606985)
39 BANIAPUR BH-09-003-001-01718100/1816
(LAUWA KALA) 		0509003000NRG24010620230125111 08/06/2023 WAKIL SAH 0509003WL006012 WAKIL SAH 00415 SBIN0006023 2508 2508 Processed 14/06/2023 2543692016 MR VAKIL SAH STATE BANK OF INDIA(508548)
40 BANIAPUR BH-09-003-001-01718100/1932
(LAUWA KALA) 		0509003000NRG24010620230125112 08/06/2023 CHANDESHWAR BAITHA 0509003WL006012 CHANDESHWAR BAITHA 00415 SBIN0006023 2508 2508 Processed 14/06/2023 2543692015 CHANDESHWAR BAITHA PUNJAB NATIONAL BANK(508568)
41 BANIAPUR BH-09-003-001-01718100/3875
(LAUWA KALA) 		0509003000NRG24010620230125132 08/06/2023 SAMRUL BIBI 0509003WL006012 SAMRUL BIBI 00415 SBIN0006023 2508 2508 Processed 14/06/2023 2543692017 MRS SAMARUL VIVI STATE BANK OF INDIA(508548)
SubTotal 15048 15048
42 BANIAPUR BH-09-003-001-01717800/2164
(LAUWA KALA) 		0509003000NRG24010620230125091 08/06/2023 sonu kumar pandey 0509003WL006012 sonu kumar pandey 00538 CBIN0R10001 2508 2508 Processed 14/06/2023 2543692048 SONU KUMAR PANDEY S/O BHIKHARI PANDEY PUNJAB NATIONAL BANK(508568)
43 BANIAPUR BH-09-003-001-01717800/2165
(LAUWA KALA) 		0509003000NRG24010620230125092 08/06/2023 raghunath pandey 0509003WL006012 raghunath pandey 00538 CBIN0R10001 2508 2508 Processed 14/06/2023 2543691998 Raghunath Pandey BANK OF BARODA(606985)
44 BANIAPUR BH-09-003-001-01718000/1984
(LAUWA KALA) 		0509003000NRG24010620230125101 08/06/2023 SUNAINA DEVI 0509003WL006012 SUNAINA DEVI 00538 CBIN0R10001 2508 2508 Processed 14/06/2023 2543692000 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
45 BANIAPUR BH-09-003-001-01718100/1027
(LAUWA KALA) 		0509003000NRG24010620230125106 08/06/2023 RINA DEVI 0509003WL006012 RINA DEVI 00538 CBIN0R10001 2508 2508 Processed 14/06/2023 2543691999 Rina Devi BANK OF BARODA(606985)
46 BANIAPUR BH-09-003-001-01718100/1377
(LAUWA KALA) 		0509003000NRG24010620230125107 08/06/2023 FULENA RAY 0509003WL006012 FULENA RAY 00538 CBIN0R10001 2508 2508 Processed 14/06/2023 2543692004 Fulena Ray BANK OF BARODA(606985)
47 BANIAPUR BH-09-003-001-01718100/1389
(LAUWA KALA) 		0509003000NRG24010620230125109 08/06/2023 BACHHA SAH 0509003WL006012 BACHHA SAH 00538 CBIN0R10001 2508 2508 Processed 14/06/2023 2543691996 Bachcha Sah BANK OF BARODA(606985)
48 BANIAPUR BH-09-003-001-01718100/2072
(LAUWA KALA) 		0509003000NRG24010620230125119 08/06/2023 BHAGWAN BAITHA 0509003WL006012 BHAGWAN BAITHA 00538 CBIN0R10001 2280 2280 Processed 14/06/2023 2543691997 BHAGWAN BAITHA PUNJAB NATIONAL BANK(508568)
49 BANIAPUR BH-09-003-001-01718100/405
(LAUWA KALA) 		0509003000NRG24010620230125134 08/06/2023 vakil pandey 0509003WL006012 vakil pandey 00538 CBIN0R10001 2280 2280 Processed 14/06/2023 2543692002 MR WAKIL PANDEY STATE BANK OF INDIA(508548)
50 BANIAPUR BH-09-003-001-01718100/51
(LAUWA KALA) 		0509003000NRG24010620230125135 08/06/2023 vakil mahto 0509003WL006012 vakil mahto 00538 CBIN0R10001 2280 2280 Processed 14/06/2023 2543692003 Vikal Mahto BANK OF BARODA(606985)
51 BANIAPUR BH-09-003-001-01718100/947
(LAUWA KALA) 		0509003000NRG24010620230125139 08/06/2023 meena devi 0509003WL006012 meena devi 00538 CBIN0R10001 2280 2280 Processed 14/06/2023 2543692001 MEENA DEVI UTTAR BIHAR GRAMIN BANK(607069)
52 BANIAPUR BH-09-003-001-01718100/959
(LAUWA KALA) 		0509003000NRG24010620230125141 08/06/2023 shivji majhi 0509003WL006012 shivji majhi 00538 CBIN0R10001 2280 2280 Processed 14/06/2023 2543692005 SHIVJEE MANJHI $ RUKMINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 26448 26448
53 BANIAPUR BH-09-003-001-01716200/4008
(LAUWA KALA) 		0509003000NRG24010620230125090 08/06/2023 NIPUN KUMAR 0509003WL006012 NIPUN KUMAR 00662 BDBL0001160 2508 2508 Processed 14/06/2023 2543692020 MR NIPUN KUMAR STATE BANK OF INDIA(508548)
54 BANIAPUR BH-09-003-001-01718100/2438
(LAUWA KALA) 		0509003000NRG24010620230125125 08/06/2023 PIYUSH KUMAR RAY 0509003WL006012 PIYUSH KUMAR RAY 00662 BDBL0001160 2508 2508 Processed 14/06/2023 2543692019 MR PIYUSH KUMAR RAY X STATE BANK OF INDIA(508548)
SubTotal 5016 5016
Total 131328 131328

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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_244832 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 65664
2 BANIAPUR BH0509003_080623APB_FTO_244832 Punjab National Bank PUNB0122100 BANIAPUR 9576
3 BANIAPUR BH0509003_080623APB_FTO_244832 Punjab National Bank PUNB0295000 CHETAN CHAPRA 9576
4 BANIAPUR BH0509003_080623APB_FTO_244832 State Bank of India SBIN0006023 SAHAJITPUR 15048
5 BANIAPUR BH0509003_080623APB_FTO_244832 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 24168
6 BANIAPUR BH0509003_080623APB_FTO_244832 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 2280
7 BANIAPUR BH0509003_080623APB_FTO_244832 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 5016

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