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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:37:10 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230523APB_FTO_176140
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) 		0509003000NRG24230520230119675 23/05/2023 VIRENDRA PRASAD 0509003WL005775 VIRENDRA PRASAD 00045 BARB0KOTEAX 2508 2508 Processed 27/05/2023 1905450116 Virendra Prasad BANK OF BARODA(606985)
2 BANIAPUR BH-09-003-004-01717000/2150
(BEDAULI) 		0509003000NRG24230520230119676 23/05/2023 PREMI DEVI 0509003WL005775 PREMI DEVI 00045 BARB0KOTEAX 2508 2508 Processed 27/05/2023 1905450115 Premi Devi BANK OF BARODA(606985)
3 BANIAPUR BH-09-003-004-01717000/2151
(BEDAULI) 		0509003000NRG24230520230119677 23/05/2023 JAI GANESH SAH 0509003WL005775 JAI GANESH SAH 00045 BARB0KOTEAX 2508 2508 Processed 27/05/2023 1905450111 JAI GANESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 BANIAPUR BH-09-003-004-01717000/2277
(BEDAULI) 		0509003000NRG24230520230119680 23/05/2023 SANJU DEVI 0509003WL005775 SANJU DEVI 00045 BARB0KOTEAX 2508 2508 Processed 27/05/2023 1905450102 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BANIAPUR BH-09-003-004-01717000/2278
(BEDAULI) 		0509003000NRG24230520230119681 23/05/2023 KANTI DEVI 0509003WL005775 KANTI DEVI 00045 BARB0KOTEAX 2508 2508 Processed 27/05/2023 1905450108 Kanti Devi BANK OF BARODA(606985)
6 BANIAPUR BH-09-003-004-01717000/2396
(BEDAULI) 		0509003000NRG24230520230119684 23/05/2023 VANDANA DEVI 0509003WL005775 VANDANA DEVI 00045 BARB0KOTEAX 2508 2508 Processed 27/05/2023 1905450114 Vandana Devi BANK OF BARODA(606985)
7 BANIAPUR BH-09-003-004-01717000/2397
(BEDAULI) 		0509003000NRG24230520230119685 23/05/2023 SAROJA DEVI 0509003WL005775 SAROJA DEVI 00045 BARB0KOTEAX 2508 2508 Processed 27/05/2023 1905450105 SarojaDevi BANK OF BARODA(606985)
8 BANIAPUR BH-09-003-004-01717000/2398
(BEDAULI) 		0509003000NRG24230520230119686 23/05/2023 CHINTA DEVI 0509003WL005775 CHINTA DEVI 00045 BARB0KOTEAX 2508 2508 Processed 28/05/2023 1905450112 CHINTA DEVI UTTAR BIHAR GRAMIN BANK(607069)
9 BANIAPUR BH-09-003-004-01717000/2399
(BEDAULI) 		0509003000NRG24230520230119687 23/05/2023 CHANDRAWATI DEVI 0509003WL005775 CHANDRAWATI DEVI 00045 BARB0KOTEAX 2508 2508 Processed 28/05/2023 1905450109 CHANDRAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
10 BANIAPUR BH-09-003-004-01717000/2400
(BEDAULI) 		0509003000NRG24230520230119688 23/05/2023 RAHUL KUMAR SAH 0509003WL005775 RAHUL KUMAR SAH 00045 BARB0KOTEAX 2508 2508 Processed 27/05/2023 1905450106 RAHUL KUMAR BANK OF BARODA(606985)
11 BANIAPUR BH-09-003-004-01717000/2401
(BEDAULI) 		0509003000NRG24230520230119689 23/05/2023 LILAVATI DEVI 0509003WL005775 LILAVATI DEVI 00045 BARB0KOTEAX 2508 2508 Processed 27/05/2023 1905450117 Lilavati Devi BANK OF BARODA(606985)
12 BANIAPUR BH-09-003-004-01717000/2402
(BEDAULI) 		0509003000NRG24230520230119690 23/05/2023 BABITA DEVI 0509003WL005775 BABITA DEVI 00045 BARB0KOTEAX 2508 2508 Processed 27/05/2023 1905450113 Babita Devi BANK OF BARODA(606985)
13 BANIAPUR BH-09-003-004-01717000/2404
(BEDAULI) 		0509003000NRG24230520230119691 23/05/2023 UMA DEVI 0509003WL005775 UMA DEVI 00045 BARB0KOTEAX 2508 2508 Processed 27/05/2023 1905450107 Uma Devi BANK OF BARODA(606985)
14 BANIAPUR BH-09-003-004-01717000/2406
(BEDAULI) 		0509003000NRG24230520230119692 23/05/2023 USHA DEVI 0509003WL005775 USHA DEVI 00045 BARB0KOTEAX 2508 2508 Processed 27/05/2023 1905450119 Usha Devi BANK OF BARODA(606985)
15 BANIAPUR BH-09-003-004-01717000/2408
(BEDAULI) 		0509003000NRG24230520230119693 23/05/2023 NIDHI DEVI 0509003WL005775 NIDHI DEVI 00045 BARB0KOTEAX 2508 2508 Processed 27/05/2023 1905450103 Nidhi Devi BANK OF BARODA(606985)
16 BANIAPUR BH-09-003-004-01717000/3298
(BEDAULI) 		0509003000NRG24230520230119705 23/05/2023 MAMTA DEVI 0509003WL005775 MAMTA DEVI 00045 BARB0KOTEAX 2508 2508 Processed 27/05/2023 1905450118 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
17 BANIAPUR BH-09-003-004-01717000/3299
(BEDAULI) 		0509003000NRG24230520230119706 23/05/2023 RAKESH KUMAR 0509003WL005775 RAKESH KUMAR 00045 BARB0KOTEAX 2508 2508 Processed 27/05/2023 1905450110 Rakesh Kumar BANK OF BARODA(606985)
18 BANIAPUR BH-09-003-004-01717000/3300
(BEDAULI) 		0509003000NRG24230520230119707 23/05/2023 NEERAJ KUMAR 0509003WL005775 NEERAJ KUMAR 00045 BARB0KOTEAX 2508 2508 Processed 27/05/2023 1905450104 NEERAJ KUMAR BANK OF BARODA(606985)
SubTotal 45144 45144
19 BANIAPUR BH-09-003-004-01717000/2262
(BEDAULI) 		0509003000NRG24230520230119679 23/05/2023 BINOD KUMAR SINGH 0509003WL005775 BINOD KUMAR SINGH 00354 PUNB0122100 2508 2508 Processed 27/05/2023 1905450097 BINOD KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2508 2508
20 BANIAPUR BH-09-003-004-01717000/2156
(BEDAULI) 		0509003000NRG24230520230119678 23/05/2023 SWAMINATH SINGH 0509003WL005775 SWAMINATH SINGH 00354 PUNB0295000 2508 2508 Processed 27/05/2023 1905450099 SWAMI NATH SINGH S/O RAM KISHOR SINGH PUNJAB NATIONAL BANK(508568)
21 BANIAPUR BH-09-003-004-01717000/2279
(BEDAULI) 		0509003000NRG24230520230119682 23/05/2023 SURESH SINGH 0509003WL005775 SURESH SINGH 00354 PUNB0295000 2508 2508 Processed 27/05/2023 1905450096 SURESH SINGH S/O RAMDAYAL SINGH PUNJAB NATIONAL BANK(508568)
22 BANIAPUR BH-09-003-004-01717000/3286
(BEDAULI) 		0509003000NRG24230520230119700 23/05/2023 PAPU KUMAR RAY 0509003WL005775 PAPU KUMAR RAY 00354 PUNB0295000 2508 2508 Processed 27/05/2023 1905450100 PAPPU KUMAR RAY PUNJAB NATIONAL BANK(508568)
23 BANIAPUR BH-09-003-004-01717000/3287
(BEDAULI) 		0509003000NRG24230520230119701 23/05/2023 MITHALESH RAY 0509003WL005775 MITHALESH RAY 00354 PUNB0295000 2508 2508 Processed 27/05/2023 1905450095 MITHILESH RAY S/O SRIRAM RAY PUNJAB NATIONAL BANK(508568)
24 BANIAPUR BH-09-003-004-01717000/3293
(BEDAULI) 		0509003000NRG24230520230119702 23/05/2023 RAJESH KUMAR RAY 0509003WL005775 RAJESH KUMAR RAY 00354 PUNB0295000 2508 2508 Processed 27/05/2023 1905450093 RAJESH KUMAR RAI PUNJAB NATIONAL BANK(508568)
25 BANIAPUR BH-09-003-004-01717000/3295
(BEDAULI) 		0509003000NRG24230520230119703 23/05/2023 SAVITA DEVI 0509003WL005775 SAVITA DEVI 00354 PUNB0295000 2508 2508 Processed 27/05/2023 1905450094 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
26 BANIAPUR BH-09-003-004-01717000/3296
(BEDAULI) 		0509003000NRG24230520230119704 23/05/2023 MINA DEVI 0509003WL005775 MINA DEVI 00354 PUNB0295000 2508 2508 Processed 27/05/2023 1905450098 MINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 17556 17556
27 BANIAPUR BH-09-003-004-01717000/2412
(BEDAULI) 		0509003000NRG24230520230119695 23/05/2023 VIDHYAVATI DEVI 0509003WL005775 VIDHYAVATI DEVI 00415 SBIN0006023 2508 2508 Processed 27/05/2023 1905450101 MRS VIDYAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
28 BANIAPUR BH-09-003-004-01717000/2410
(BEDAULI) 		0509003000NRG24230520230119694 23/05/2023 SUGANTI DEVI 0509003WL005775 SUGANTI DEVI 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1905450090 Suganti Devi BANK OF BARODA(606985)
29 BANIAPUR BH-09-003-004-01717000/2415
(BEDAULI) 		0509003000NRG24230520230119696 23/05/2023 SHIV JHARI DEVI 0509003WL005775 SHIV JHARI DEVI 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1905450091 SHIV JHARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BANIAPUR BH-09-003-004-01717000/2482
(BEDAULI) 		0509003000NRG24230520230119699 23/05/2023 DILIP KUMAR 0509003WL005775 DILIP KUMAR 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1905450092 DILIP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 7524 7524
31 BANIAPUR BH-09-003-004-01717000/2416
(BEDAULI) 		0509003000NRG24230520230119697 23/05/2023 shatrudhan singh 0509003WL005775 shatrudhan singh 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1905450082 SHATRUDHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 BANIAPUR BH-09-003-004-01717000/2417
(BEDAULI) 		0509003000NRG24230520230119698 23/05/2023 KAVITA DEVI 0509003WL005775 KAVITA DEVI 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1905450083 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BANIAPUR BH-09-003-004-01717000/3305
(BEDAULI) 		0509003000NRG24230520230119708 23/05/2023 SUMIT KUMAR 0509003WL005775 SUMIT KUMAR 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1905450089 SUMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 BANIAPUR BH-09-003-004-01717000/3308
(BEDAULI) 		0509003000NRG24230520230119709 23/05/2023 DEWANTI DEVI 0509003WL005775 DEWANTI DEVI 00691 IPOS0000001 2508 2508 Processed 28/05/2023 1905450084 DEWANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
35 BANIAPUR BH-09-003-004-01717000/3309
(BEDAULI) 		0509003000NRG24230520230119710 23/05/2023 PUSPA DEVI 0509003WL005775 PUSPA DEVI 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1905450088 PUSPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BANIAPUR BH-09-003-004-01717000/3310
(BEDAULI) 		0509003000NRG24230520230119711 23/05/2023 SUDAMA PRASD 0509003WL005775 SUDAMA PRASD 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1905450081 Mr. SUDAMA GANRAJ PRASAD INDIAN BANK(607105)
37 BANIAPUR BH-09-003-004-01717000/3312
(BEDAULI) 		0509003000NRG24230520230119712 23/05/2023 YOGENDRA PRASAD 0509003WL005775 YOGENDRA PRASAD 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1905450085 YOGENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
38 BANIAPUR BH-09-003-004-01717000/3313
(BEDAULI) 		0509003000NRG24230520230119713 23/05/2023 BASANTI DEVI 0509003WL005775 BASANTI DEVI 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1905450087 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BANIAPUR BH-09-003-004-01717000/3314
(BEDAULI) 		0509003000NRG24230520230119714 23/05/2023 UMASHANKAR PRASAD 0509003WL005775 UMASHANKAR PRASAD 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1905450080 UMASHANKAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
40 BANIAPUR BH-09-003-004-01717000/3397
(BEDAULI) 		0509003000NRG24230520230119715 23/05/2023 DAULAT DEVI 0509003WL005775 DAULAT DEVI 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1905450086 DAULAT DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25080 25080
Total 100320 100320

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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_176140 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 45144
2 BANIAPUR BH0509003_230523APB_FTO_176140 Punjab National Bank PUNB0122100 BANIAPUR 2508
3 BANIAPUR BH0509003_230523APB_FTO_176140 Punjab National Bank PUNB0295000 CHETAN CHAPRA 17556
4 BANIAPUR BH0509003_230523APB_FTO_176140 State Bank of India SBIN0006023 SAHAJITPUR 2508
5 BANIAPUR BH0509003_230523APB_FTO_176140 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5016
6 BANIAPUR BH0509003_230523APB_FTO_176140 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 2508
7 BANIAPUR BH0509003_230523APB_FTO_176140 India Post Payments Bank IPOS0000001 Chapra 25080

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