Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:21:23 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_070423APB_FTO_25831
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-09-003-017-01720500/2736
(GHAWARI) 		0509003000NRG23050420230723806 07/04/2023 RAMNATH PANDIT 0509003WL057987 RAMNATH PANDIT 00045 BARB0SIWANX 2940 2940 Processed 05/05/2023 1239053504 MR RAM NATH PANDIT STATE BANK OF INDIA(508548)
SubTotal 2940 2940
2 BANIAPUR BH-09-003-017-01720500/2367
(GHAWARI) 		0509003000NRG23050420230723804 07/04/2023 GUDDU RAY 0509003WL057987 GUDDU RAY 00168 ICIC0000925 2940 2940 Processed 05/05/2023 1239053488 GUDDU RAY ICICI BANK LTD(508534)
3 BANIAPUR BH-09-003-017-01720500/2394
(GHAWARI) 		0509003000NRG23050420230723805 07/04/2023 ARTI DEVI 0509003WL057987 ARTI DEVI 00168 ICIC0000925 2940 2940 Processed 05/05/2023 1239053489 ARATI DEVI ICICI BANK LTD(508534)
SubTotal 5880 5880
4 BANIAPUR BH-09-003-017-01720500/4291
(GHAWARI) 		0509003000NRG23050420230723810 07/04/2023 BHIM KUMAR RAWAT 0509003WL057987 BHIM KUMAR RAWAT 00354 PUNB0122100 2940 2940 Processed 05/05/2023 1239053503 BHIM KUMAR RAWAT SO KRISHNA RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2940 2940
5 BANIAPUR BH-09-003-017-01720500/2828
(GHAWARI) 		0509003000NRG23050420230723807 07/04/2023 SUGANTI DEVI 0509003WL057987 SUGANTI DEVI 00415 SBIN0006023 2940 2940 Processed 05/05/2023 1239053505 MRS SUGANTI DEVI X STATE BANK OF INDIA(508548)
6 BANIAPUR BH-09-003-017-01720500/3142
(GHAWARI) 		0509003000NRG23050420230723808 07/04/2023 UMARAWATI DEVI 0509003WL057987 UMARAWATI DEVI 00415 SBIN0006023 2940 2940 Processed 05/05/2023 1239053510 MS UMARAVATI DEVI STATE BANK OF INDIA(508548)
7 BANIAPUR BH-09-003-017-01720500/3171
(GHAWARI) 		0509003000NRG23050420230723809 07/04/2023 BABUNTI DEVI 0509003WL057987 BABUNTI DEVI 00415 SBIN0006023 2940 2940 Processed 05/05/2023 1239053520 MRS BABUNTI DEVI STATE BANK OF INDIA(508548)
8 BANIAPUR BH-09-003-017-01720500/4295
(GHAWARI) 		0509003000NRG23050420230723814 07/04/2023 HARERAM PANDIT 0509003WL057987 HARERAM PANDIT 00415 SBIN0006023 2940 2940 Processed 05/05/2023 1239053515 MR HARERAM PANDIT STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-017-01720500/4296
(GHAWARI) 		0509003000NRG23050420230723815 07/04/2023 AJAY KUMAR 0509003WL057987 AJAY KUMAR 00415 SBIN0006023 2940 2940 Processed 05/05/2023 1239053516 MR AJAY KUMAR STATE BANK OF INDIA(508548)
10 BANIAPUR BH-09-003-017-01720500/4298
(GHAWARI) 		0509003000NRG23050420230723817 07/04/2023 RAHUL KUMAR PANDIT 0509003WL057987 RAHUL KUMAR PANDIT 00415 SBIN0006023 2940 2940 Processed 05/05/2023 1239053514 MR RAHUL KUMAR PANDIT STATE BANK OF INDIA(508548)
11 BANIAPUR BH-09-003-017-01720500/4299
(GHAWARI) 		0509003000NRG23050420230723818 07/04/2023 SUDAMA RAY 0509003WL057987 SUDAMA RAY 00415 SBIN0006023 2940 2940 Processed 05/05/2023 1239053526 SUDAMA RAY UTTAR BIHAR GRAMIN BANK(607069)
12 BANIAPUR BH-09-003-017-01720500/4301
(GHAWARI) 		0509003000NRG23050420230723820 07/04/2023 SUMAN KUMARI 0509003WL057987 SUMAN KUMARI 00415 SBIN0006023 2940 2940 Processed 05/05/2023 1239053517 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
13 BANIAPUR BH-09-003-017-01720500/4305
(GHAWARI) 		0509003000NRG23050420230723824 07/04/2023 PUNAM DEVI 0509003WL057987 PUNAM DEVI 00415 SBIN0006023 2940 2940 Processed 05/05/2023 1239053507 PUNAM DEVI IDBI BANK(607095)
14 BANIAPUR BH-09-003-017-01720500/4310
(GHAWARI) 		0509003000NRG23050420230723829 07/04/2023 RAJMATI DEVI 0509003WL057987 RAJMATI DEVI 00415 SBIN0006023 2940 2940 Processed 05/05/2023 1239053506 RAJMATI DEVI BANDHAN BANK LIMITED(508753)
15 BANIAPUR BH-09-003-017-01720500/4311
(GHAWARI) 		0509003000NRG23050420230723830 07/04/2023 POOJA KUMARI 0509003WL057987 POOJA KUMARI 00415 SBIN0006023 2940 2940 Processed 05/05/2023 1239053511 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
16 BANIAPUR BH-09-003-017-01720500/4312
(GHAWARI) 		0509003000NRG23050420230723831 07/04/2023 SIMA KUMARI 0509003WL057987 SIMA KUMARI 00415 SBIN0006023 420 420 Processed 05/05/2023 1239053512 MISS SIMA KUMARI STATE BANK OF INDIA(508548)
17 BANIAPUR BH-09-003-017-01720500/4313
(GHAWARI) 		0509003000NRG23050420230723832 07/04/2023 NIKKI KUMARI 0509003WL057987 NIKKI KUMARI 00415 SBIN0006023 2940 2940 Processed 05/05/2023 1239053518 MISS NIKKI KUMARI STATE BANK OF INDIA(508548)
18 BANIAPUR BH-09-003-017-01720500/4314
(GHAWARI) 		0509003000NRG23050420230723833 07/04/2023 SHILA KUMARI 0509003WL057987 SHILA KUMARI 00415 SBIN0006023 2940 2940 Processed 05/05/2023 1239053513 MRS SHILA KUMARI STATE BANK OF INDIA(508548)
19 BANIAPUR BH-09-003-017-01720500/4316
(GHAWARI) 		0509003000NRG23050420230723834 07/04/2023 VAVUNTIDEVI 0509003WL057987 VAVUNTIDEVI 00415 SBIN0006023 2940 2940 Processed 05/05/2023 1239053508 MRS BABUNTI DEVI STATE BANK OF INDIA(508548)
20 BANIAPUR BH-09-003-017-01720500/4319
(GHAWARI) 		0509003000NRG23050420230723837 07/04/2023 DABLU SHARMA 0509003WL057987 DABLU SHARMA 00415 SBIN0006023 2940 2940 Processed 05/05/2023 1239053509 DABLU SHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
21 BANIAPUR BH-09-003-017-01720500/4320
(GHAWARI) 		0509003000NRG23050420230723838 07/04/2023 PUTUL DEVI 0509003WL057987 PUTUL DEVI 00415 SBIN0006023 2940 2940 Processed 05/05/2023 1239053525 PUTUL KUMARI PUNJAB NATIONAL BANK(508568)
22 BANIAPUR BH-09-003-017-01720500/4324
(GHAWARI) 		0509003000NRG23050420230723842 07/04/2023 RITU DEVI 0509003WL057987 RITU DEVI 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1239053522 MS RITU DEVI STATE BANK OF INDIA(508548)
23 BANIAPUR BH-09-003-017-01720700/3736
(GHAWARI) 		0509003000NRG23050420230723845 07/04/2023 KAVITA DEVI 0509003WL057987 KAVITA DEVI 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1239053524 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
24 BANIAPUR BH-09-003-017-01720700/3761
(GHAWARI) 		0509003000NRG23050420230723848 07/04/2023 ANITA DEVI 0509003WL057987 ANITA DEVI 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1239053519 MRS ANITA DEVI STATE BANK OF INDIA(508548)
25 BANIAPUR BH-09-003-017-01720700/3909
(GHAWARI) 		0509003000NRG23050420230723852 07/04/2023 RAMBHA DEVI 0509003WL057987 RAMBHA DEVI 00415 SBIN0006023 2940 2940 Processed 05/05/2023 1239053521 RAMBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 BANIAPUR BH-09-003-017-01720700/3923
(GHAWARI) 		0509003000NRG23050420230723855 07/04/2023 DHANANJAY PANDIT 0509003WL057987 DHANANJAY PANDIT 00415 SBIN0006023 2940 2940 Processed 05/05/2023 1239053523 DHANANJAY PANDIT UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 61530 61530
27 BANIAPUR BH-09-003-017-01720500/1905
(GHAWARI) 		0509003000NRG23050420230723802 07/04/2023 DEV NATH PANDIT 0509003WL057987 DEV NATH PANDIT 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1239053494 DEVNATH PANDIT UTTAR BIHAR GRAMIN BANK(607069)
28 BANIAPUR BH-09-003-017-01720500/4292
(GHAWARI) 		0509003000NRG23050420230723811 07/04/2023 HARIHAR RAWAT 0509003WL057987 HARIHAR RAWAT 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1239053501 Harihar Rawat AIRTEL PAYMENTS BANK LIMITED(990288)
29 BANIAPUR BH-09-003-017-01720500/4300
(GHAWARI) 		0509003000NRG23050420230723819 07/04/2023 LALAN RAY 0509003WL057987 LALAN RAY 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1239053493 LALAN RAY UTTAR BIHAR GRAMIN BANK(607069)
30 BANIAPUR BH-09-003-017-01720500/4302
(GHAWARI) 		0509003000NRG23050420230723821 07/04/2023 RAJKUMARI DEVI 0509003WL057987 RAJKUMARI DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1239053495 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
31 BANIAPUR BH-09-003-017-01720500/4304
(GHAWARI) 		0509003000NRG23050420230723823 07/04/2023 KANTI DEVI 0509003WL057987 KANTI DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1239053492 KANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
32 BANIAPUR BH-09-003-017-01720500/4306
(GHAWARI) 		0509003000NRG23050420230723825 07/04/2023 SIMA DEVI 0509003WL057987 SIMA DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1239053499 DR SIMA DEVI STATE BANK OF INDIA(508548)
33 BANIAPUR BH-09-003-017-01720500/4308
(GHAWARI) 		0509003000NRG23050420230723827 07/04/2023 SANJU DEVI 0509003WL057987 SANJU DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1239053496 Sanju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
34 BANIAPUR BH-09-003-017-01720500/4317
(GHAWARI) 		0509003000NRG23050420230723835 07/04/2023 NITU DEVI 0509003WL057987 NITU DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1239053491 NITU KUMARI DO UMA SHANKAR SHARMA UTTAR BIHAR GRAMIN BANK(607069)
35 BANIAPUR BH-09-003-017-01720500/4321
(GHAWARI) 		0509003000NRG23050420230723839 07/04/2023 VIJAY YADAW 0509003WL057987 VIJAY YADAW 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1239053497 VIJAY YADAV UTTAR BIHAR GRAMIN BANK(607069)
36 BANIAPUR BH-09-003-017-01720500/4322
(GHAWARI) 		0509003000NRG23050420230723840 07/04/2023 SUGITA DEVI 0509003WL057987 SUGITA DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1239053502 Sugita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
37 BANIAPUR BH-09-003-017-01720500/4325
(GHAWARI) 		0509003000NRG23050420230723843 07/04/2023 DEVNATH RAY 0509003WL057987 DEVNATH RAY 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1239053500 MR DEVNATH RAY STATE BANK OF INDIA(508548)
38 BANIAPUR BH-09-003-017-01720700/3758
(GHAWARI) 		0509003000NRG23050420230723846 07/04/2023 BABITA DEVI 0509003WL057987 BABITA DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1239053498 BABITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 34860 34860
39 BANIAPUR BH-09-003-017-01720500/4309
(GHAWARI) 		0509003000NRG23050420230723828 07/04/2023 SUGANTI DEVI 0509003WL057987 SUGANTI DEVI 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1239053490 Suganti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2940 2940
40 BANIAPUR BH-09-003-017-01720500/4307
(GHAWARI) 		0509003000NRG23050420230723826 07/04/2023 JALESRA DEVI 0509003WL057987 JALESRA DEVI 00703 AIRP0000001 2940 2940 Processed 05/05/2023 1239053527 JELESRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2940 2940
Total 114030 114030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_070423APB_FTO_25831 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 2940
2 BANIAPUR BH0509003_070423APB_FTO_25831 ICICI BANK ICIC0000925 CHAPRA, BIHAR 5880
3 BANIAPUR BH0509003_070423APB_FTO_25831 Punjab National Bank PUNB0122100 BANIAPUR 2940
4 BANIAPUR BH0509003_070423APB_FTO_25831 State Bank of India SBIN0006023 SAHAJITPUR 61530
5 BANIAPUR BH0509003_070423APB_FTO_25831 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 26250
6 BANIAPUR BH0509003_070423APB_FTO_25831 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 8610
7 BANIAPUR BH0509003_070423APB_FTO_25831 India Post Payments Bank IPOS0000001 Chapra 2940
8 BANIAPUR BH0509003_070423APB_FTO_25831 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2940

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