Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:19:38 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080723APB_FTO_381365
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-09-003-001-01718100/2082
(LAUWA KALA) 		0509003000NRG24060720230261205 08/07/2023 PUNAM DEVI 0509003WL012412 PUNAM DEVI 00045 BARB0KOTEAX 2964 2964 Processed 02/09/2023 5076916896 Punam Devi BANK OF BARODA(606985)
2 BANIAPUR BH-09-003-001-01718100/2222
(LAUWA KALA) 		0509003000NRG24060720230261207 08/07/2023 KALAWATI DEVI 0509003WL012412 KALAWATI DEVI 00045 BARB0KOTEAX 2964 2964 Processed 02/09/2023 5076916898 Kalawati Devi BANK OF BARODA(606985)
3 BANIAPUR BH-09-003-001-01718100/2235
(LAUWA KALA) 		0509003000NRG24060720230261208 08/07/2023 SALIMA BIBI 0509003WL012412 SALIMA BIBI 00045 BARB0KOTEAX 2964 2964 Processed 02/09/2023 5076916900 Salima Bibi BANK OF BARODA(606985)
4 BANIAPUR BH-09-003-001-01718100/2363
(LAUWA KALA) 		0509003000NRG24060720230261209 08/07/2023 DEVANTI DEVI 0509003WL012412 DEVANTI DEVI 00045 BARB0KOTEAX 2964 2964 Processed 02/09/2023 5076916899 Devanti Devi BANK OF BARODA(606985)
5 BANIAPUR BH-09-003-001-01718100/2467
(LAUWA KALA) 		0509003000NRG24060720230261211 08/07/2023 KOSHILA DEVI 0509003WL012412 KOSHILA DEVI 00045 BARB0KOTEAX 2964 2964 Processed 02/09/2023 5076916902 KOSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANIAPUR BH-09-003-001-01718100/2600
(LAUWA KALA) 		0509003000NRG24060720230261212 08/07/2023 USHA DEVI 0509003WL012412 USHA DEVI 00045 BARB0KOTEAX 2964 2964 Processed 02/09/2023 5076916904 MRS USHA DEVI STATE BANK OF INDIA(508548)
7 BANIAPUR BH-09-003-001-01718100/2919
(LAUWA KALA) 		0509003000NRG24060720230261213 08/07/2023 ANJU DEVI 0509003WL012412 ANJU DEVI 00045 BARB0KOTEAX 2964 2964 Processed 02/09/2023 5076916903 Anju Devi BANK OF BARODA(606985)
8 BANIAPUR BH-09-003-001-01718100/2931
(LAUWA KALA) 		0509003000NRG24060720230261216 08/07/2023 SUNITA DEVI 0509003WL012412 SUNITA DEVI 00045 BARB0KOTEAX 2964 2964 Rejected 02/09/2023 5076916906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BANIAPUR BH-09-003-001-01718100/2934
(LAUWA KALA) 		0509003000NRG24060720230261217 08/07/2023 KIRAN DEVI 0509003WL012412 KIRAN DEVI 00045 BARB0KOTEAX 2964 2964 Processed 02/09/2023 5076916901 Kiran Devi BANK OF BARODA(606985)
10 BANIAPUR BH-09-003-001-01718100/2937
(LAUWA KALA) 		0509003000NRG24060720230261218 08/07/2023 HIRAMAN PANDIT 0509003WL012412 HIRAMAN PANDIT 00045 BARB0KOTEAX 2964 2964 Processed 02/09/2023 5076916897 Hiraman Pandit BANK OF BARODA(606985)
11 BANIAPUR BH-09-003-001-01718100/2941
(LAUWA KALA) 		0509003000NRG24060720230261220 08/07/2023 LAKHAPATI DEVI 0509003WL012412 LAKHAPATI DEVI 00045 BARB0KOTEAX 2964 2964 Processed 02/09/2023 5076916907 LAKHAPATI DEVI INDUSIND BANK(607189)
12 BANIAPUR BH-09-003-001-01718100/3474
(LAUWA KALA) 		0509003000NRG24060720230261222 08/07/2023 GITA DEVI 0509003WL012412 GITA DEVI 00045 BARB0KOTEAX 2964 2964 Processed 02/09/2023 5076916905 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 35568 35568
13 BANIAPUR BH-09-003-001-01718100/2411
(LAUWA KALA) 		0509003000NRG24060720230261210 08/07/2023 MITHLESH PRASAD 0509003WL012412 MITHLESH PRASAD 00354 PUNB0122100 2964 2964 Processed 02/09/2023 5076916912 MR MITHLESH PRASAD STATE BANK OF INDIA(508548)
SubTotal 2964 2964
14 BANIAPUR BH-09-003-001-01718100/2923
(LAUWA KALA) 		0509003000NRG24060720230261214 08/07/2023 RAJMATI DEVI 0509003WL012412 RAJMATI DEVI 00354 PUNB0224300 2964 2964 Processed 02/09/2023 5076916911 RAJMATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
15 BANIAPUR BH-09-003-001-01718100/1935
(LAUWA KALA) 		0509003000NRG24060720230261203 08/07/2023 URMILA DEVI 0509003WL012412 URMILA DEVI 00415 SBIN0006023 2964 2964 Processed 02/09/2023 5076916910 MRS URMILA DEVI STATE BANK OF INDIA(508548)
16 BANIAPUR BH-09-003-001-01718100/2930
(LAUWA KALA) 		0509003000NRG24060720230261215 08/07/2023 USHA DEVI 0509003WL012412 USHA DEVI 00415 SBIN0006023 2964 2964 Processed 02/09/2023 5076916909 MRS USHA DEVI STATE BANK OF INDIA(508548)
17 BANIAPUR BH-09-003-001-01718100/2939
(LAUWA KALA) 		0509003000NRG24060720230261219 08/07/2023 SHRIRAM PANDIT 0509003WL012412 SHRIRAM PANDIT 00415 SBIN0006023 2964 2964 Processed 02/09/2023 5076916908 MR SHRIRAM PANDIT STATE BANK OF INDIA(508548)
SubTotal 8892 8892
18 BANIAPUR BH-09-003-001-01717800/388
(LAUWA KALA) 		0509003000NRG24060720230261202 08/07/2023 LALMATI DEVI 0509003WL012412 LALMATI DEVI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5076916917 LALMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 BANIAPUR BH-09-003-001-01718100/2011
(LAUWA KALA) 		0509003000NRG24060720230261204 08/07/2023 narendra thakur 0509003WL012412 narendra thakur 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5076916916 NARENDRA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BANIAPUR BH-09-003-001-01718100/2101
(LAUWA KALA) 		0509003000NRG24060720230261206 08/07/2023 TETRA DEVI 0509003WL012412 TETRA DEVI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5076916915 TETARI DEVI PUNJAB NATIONAL BANK(508568)
21 BANIAPUR BH-09-003-001-01718100/2944
(LAUWA KALA) 		0509003000NRG24060720230261221 08/07/2023 RAJWANTI DEVI 0509003WL012412 RAJWANTI DEVI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5076916913 Rajwanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
22 BANIAPUR BH-09-003-001-01718100/598
(LAUWA KALA) 		0509003000NRG24060720230261224 08/07/2023 TARKESHAWAR MANJHI 0509003WL012412 TARKESHAWAR MANJHI 00538 CBIN0R10001 2964 2964 Rejected 02/09/2023 5076916914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14820 14820
Total 65208 65208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080723APB_FTO_381365 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 35568
2 BANIAPUR BH0509003_080723APB_FTO_381365 Punjab National Bank PUNB0122100 BANIAPUR 2964
3 BANIAPUR BH0509003_080723APB_FTO_381365 Punjab National Bank PUNB0224300 JANTA BAZAR 2964
4 BANIAPUR BH0509003_080723APB_FTO_381365 State Bank of India SBIN0006023 SAHAJITPUR 8892
5 BANIAPUR BH0509003_080723APB_FTO_381365 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 11856
6 BANIAPUR BH0509003_080723APB_FTO_381365 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 2964

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