Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:53:33 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081023APB_FTO_595276
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-09-003-004-01717000/2149
(BEDAULI) 		0509003000NRG24071020230349034 08/10/2023 VIRENDRA PRASAD 0509003WL023141 VIRENDRA PRASAD 00045 BARB0KOTEAX 1824 1824 Processed 02/11/2023 6937183297 Virendra Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
2 BANIAPUR BH-09-003-004-01717000/2151
(BEDAULI) 		0509003000NRG24071020230349035 08/10/2023 JAI GANESH SAH 0509003WL023141 JAI GANESH SAH 00045 BARB0KOTEAX 1824 1824 Processed 02/11/2023 6937183296 JAI GANESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 BANIAPUR BH-09-003-004-01717000/2277
(BEDAULI) 		0509003000NRG24071020230349040 08/10/2023 SANJU DEVI 0509003WL023141 SANJU DEVI 00045 BARB0KOTEAX 1824 1824 Processed 02/11/2023 6937183285 Sanju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
4 BANIAPUR BH-09-003-004-01717000/2278
(BEDAULI) 		0509003000NRG24071020230349041 08/10/2023 KANTI DEVI 0509003WL023141 KANTI DEVI 00045 BARB0KOTEAX 1824 1824 Processed 02/11/2023 6937183289 KANTI DEVI BANK OF BARODA(606985)
5 BANIAPUR BH-09-003-004-01717000/2396
(BEDAULI) 		0509003000NRG24071020230349044 08/10/2023 VANDANA DEVI 0509003WL023141 VANDANA DEVI 00045 BARB0KOTEAX 1824 1824 Processed 02/11/2023 6937183291 VANDANA DEVI BANK OF BARODA(606985)
6 BANIAPUR BH-09-003-004-01717000/2397
(BEDAULI) 		0509003000NRG24071020230349045 08/10/2023 SAROJA DEVI 0509003WL023141 SAROJA DEVI 00045 BARB0KOTEAX 1824 1824 Processed 02/11/2023 6937183287 Saroja Devi AIRTEL PAYMENTS BANK LIMITED(990288)
7 BANIAPUR BH-09-003-004-01717000/2399
(BEDAULI) 		0509003000NRG24071020230349046 08/10/2023 CHANDRAWATI DEVI 0509003WL023141 CHANDRAWATI DEVI 00045 BARB0KOTEAX 1824 1824 Processed 03/11/2023 6937183290 CHANDRAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
8 BANIAPUR BH-09-003-004-01717000/2401
(BEDAULI) 		0509003000NRG24071020230349047 08/10/2023 LILAVATI DEVI 0509003WL023141 LILAVATI DEVI 00045 BARB0KOTEAX 1824 1824 Processed 02/11/2023 6937183293 LILAVATI DEVI BANK OF BARODA(606985)
9 BANIAPUR BH-09-003-004-01717000/2404
(BEDAULI) 		0509003000NRG24071020230349048 08/10/2023 UMA DEVI 0509003WL023141 UMA DEVI 00045 BARB0KOTEAX 1824 1824 Processed 02/11/2023 6937183288 Uma Devi AIRTEL PAYMENTS BANK LIMITED(990288)
10 BANIAPUR BH-09-003-004-01717000/2405
(BEDAULI) 		0509003000NRG24071020230349049 08/10/2023 BASANTI DEVI 0509003WL023141 BASANTI DEVI 00045 BARB0KOTEAX 1824 1824 Processed 02/11/2023 6937183292 Basanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
11 BANIAPUR BH-09-003-004-01717000/2406
(BEDAULI) 		0509003000NRG24071020230349050 08/10/2023 USHA DEVI 0509003WL023141 USHA DEVI 00045 BARB0KOTEAX 1824 1824 Processed 02/11/2023 6937183294 USHA DEVI BANK OF BARODA(606985)
12 BANIAPUR BH-09-003-004-01717000/2408
(BEDAULI) 		0509003000NRG24071020230349051 08/10/2023 NIDHI DEVI 0509003WL023141 NIDHI DEVI 00045 BARB0KOTEAX 1824 1824 Processed 02/11/2023 6937183286 NIDHI DEVI BANK OF BARODA(606985)
13 BANIAPUR BH-09-003-004-01717000/3300
(BEDAULI) 		0509003000NRG24071020230349058 08/10/2023 NEERAJ KUMAR 0509003WL023141 NEERAJ KUMAR 00045 BARB0KOTEAX 1824 1824 Processed 02/11/2023 6937183295 NEERAJ KUMAR BANK OF BARODA(606985)
14 BANIAPUR BH-09-003-004-01717000/3302
(BEDAULI) 		0509003000NRG24071020230349059 08/10/2023 MAYADEVI 0509003WL023141 MAYADEVI 00045 BARB0KOTEAX 1824 1824 Processed 02/11/2023 6937183298 Mayadevi Sudama Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 25536 25536
15 BANIAPUR BH-09-003-004-01717000/2258
(BEDAULI) 		0509003000NRG24071020230349037 08/10/2023 SHIV SHANKAR SHARMA 0509003WL023141 SHIV SHANKAR SHARMA 00354 PUNB0122100 1824 1824 Processed 02/11/2023 6937183277 SHIV SHANKAR SHARMA PUNJAB NATIONAL BANK(508568)
16 BANIAPUR BH-09-003-004-01717000/2262
(BEDAULI) 		0509003000NRG24071020230349039 08/10/2023 BINOD KUMAR SINGH 0509003WL023141 BINOD KUMAR SINGH 00354 PUNB0122100 1824 1824 Processed 02/11/2023 6937183280 BINOD KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
17 BANIAPUR BH-09-003-004-01717000/2141
(BEDAULI) 		0509003000NRG24071020230349033 08/10/2023 MALTI DEVI 0509003WL023141 MALTI DEVI 00354 PUNB0295000 1824 1824 Processed 02/11/2023 6937183278 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BANIAPUR BH-09-003-004-01717000/2156
(BEDAULI) 		0509003000NRG24071020230349036 08/10/2023 SWAMINATH SINGH 0509003WL023141 SWAMINATH SINGH 00354 PUNB0295000 1824 1824 Processed 02/11/2023 6937183283 SWAMI NATH SINGH S/O RAM KISHOR SINGH PUNJAB NATIONAL BANK(508568)
19 BANIAPUR BH-09-003-004-01717000/2259
(BEDAULI) 		0509003000NRG24071020230349038 08/10/2023 SUMIT KUMAR SHARMA 0509003WL023141 SUMIT KUMAR SHARMA 00354 PUNB0295000 1824 1824 Processed 02/11/2023 6937183282 SUMIT KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
20 BANIAPUR BH-09-003-004-01717000/2279
(BEDAULI) 		0509003000NRG24071020230349042 08/10/2023 SURESH SINGH 0509003WL023141 SURESH SINGH 00354 PUNB0295000 1824 1824 Processed 02/11/2023 6937183279 SURESH SINGH S/O RAMDAYAL SINGH PUNJAB NATIONAL BANK(508568)
21 BANIAPUR BH-09-003-004-01717000/3296
(BEDAULI) 		0509003000NRG24071020230349057 08/10/2023 MINA DEVI 0509003WL023141 MINA DEVI 00354 PUNB0295000 1824 1824 Processed 02/11/2023 6937183281 MINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 9120 9120
22 BANIAPUR BH-09-003-004-01717000/2412
(BEDAULI) 		0509003000NRG24071020230349053 08/10/2023 VIDHYAVATI DEVI 0509003WL023141 VIDHYAVATI DEVI 00415 SBIN0006023 1824 1824 Processed 02/11/2023 6937183284 MRS VIDYAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
23 BANIAPUR BH-09-003-004-01717000/2295
(BEDAULI) 		0509003000NRG24071020230349043 08/10/2023 DHANU KUMAR SINGH 0509003WL023141 DHANU KUMAR SINGH 00538 CBIN0R10001 1824 1824 Processed 03/11/2023 6937183275 DHANU KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
24 BANIAPUR BH-09-003-004-01717000/2410
(BEDAULI) 		0509003000NRG24071020230349052 08/10/2023 SUGANTI DEVI 0509003WL023141 SUGANTI DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6937183274 Suganti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
25 BANIAPUR BH-09-003-004-01717000/2482
(BEDAULI) 		0509003000NRG24071020230349056 08/10/2023 DILIP KUMAR 0509003WL023141 DILIP KUMAR 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6937183276 DILIP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
26 BANIAPUR BH-09-003-004-01717000/2416
(BEDAULI) 		0509003000NRG24071020230349054 08/10/2023 shatrudhan singh 0509003WL023141 shatrudhan singh 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6937183268 SHATRUDHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 BANIAPUR BH-09-003-004-01717000/2417
(BEDAULI) 		0509003000NRG24071020230349055 08/10/2023 KAVITA DEVI 0509003WL023141 KAVITA DEVI 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6937183269 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BANIAPUR BH-09-003-004-01717000/3308
(BEDAULI) 		0509003000NRG24071020230349060 08/10/2023 DEWANTI DEVI 0509003WL023141 DEWANTI DEVI 00691 IPOS0000001 1824 1824 Processed 03/11/2023 6937183270 DEWANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 BANIAPUR BH-09-003-004-01717000/3309
(BEDAULI) 		0509003000NRG24071020230349061 08/10/2023 PUSPA DEVI 0509003WL023141 PUSPA DEVI 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6937183273 PUSPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BANIAPUR BH-09-003-004-01717000/3312
(BEDAULI) 		0509003000NRG24071020230349062 08/10/2023 YOGENDRA PRASAD 0509003WL023141 YOGENDRA PRASAD 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6937183271 YOGENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
31 BANIAPUR BH-09-003-004-01717000/3313
(BEDAULI) 		0509003000NRG24071020230349063 08/10/2023 BASANTI DEVI 0509003WL023141 BASANTI DEVI 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6937183272 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BANIAPUR BH-09-003-004-01717000/3314
(BEDAULI) 		0509003000NRG24071020230349064 08/10/2023 UMASHANKAR PRASAD 0509003WL023141 UMASHANKAR PRASAD 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6937183267 UMASHANKAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
Total 58368 58368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081023APB_FTO_595276 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 25536
2 BANIAPUR BH0509003_081023APB_FTO_595276 Punjab National Bank PUNB0122100 BANIAPUR 3648
3 BANIAPUR BH0509003_081023APB_FTO_595276 Punjab National Bank PUNB0295000 CHETAN CHAPRA 9120
4 BANIAPUR BH0509003_081023APB_FTO_595276 State Bank of India SBIN0006023 SAHAJITPUR 1824
5 BANIAPUR BH0509003_081023APB_FTO_595276 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3648
6 BANIAPUR BH0509003_081023APB_FTO_595276 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 1824
7 BANIAPUR BH0509003_081023APB_FTO_595276 India Post Payments Bank IPOS0000001 Chapra 12768

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