Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:34:25 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230523APB_FTO_175638
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-09-003-003-01716500/3303
(KARHI) 		0509003000NRG24190520230095740 23/05/2023 NAGENDRA KUMAR 0509003WL004476 NAGENDRA KUMAR 00045 BARB0KOTEAX 2100 2100 Processed 27/05/2023 1905437355 NAGENDRA KUMAR BANK OF BARODA(606985)
2 BANIAPUR BH-09-003-003-01716500/3310
(KARHI) 		0509003000NRG24190520230095741 23/05/2023 VIKASH KUMAR 0509003WL004476 VIKASH KUMAR 00045 BARB0KOTEAX 2100 2100 Processed 27/05/2023 1905437356 Vikash Kumar BANK OF BARODA(606985)
3 BANIAPUR BH-09-003-003-01716500/3314
(KARHI) 		0509003000NRG24190520230095742 23/05/2023 RAMDAYAL SAH 0509003WL004476 RAMDAYAL SAH 00045 BARB0KOTEAX 2100 2100 Processed 27/05/2023 1905437358 Ramdayal Sah BANK OF BARODA(606985)
4 BANIAPUR BH-09-003-003-01716500/3377
(KARHI) 		0509003000NRG24190520230095744 23/05/2023 manjesh kumar singh 0509003WL004476 manjesh kumar singh 00045 BARB0KOTEAX 2100 2100 Processed 27/05/2023 1905437354 MANJESH KUMAR SINGH S/O SUBASH SINGH PUNJAB NATIONAL BANK(508568)
5 BANIAPUR BH-09-003-003-01716700/3256
(KARHI) 		0509003000NRG24190520230095749 23/05/2023 KRISHNA KUMAR BARI 0509003WL004476 KRISHNA KUMAR BARI 00045 BARB0KOTEAX 2100 2100 Processed 27/05/2023 1905437357 KRISHNA KUMAR BARI BANK OF BARODA(606985)
SubTotal 10500 10500
6 BANIAPUR BH-09-003-003-01716700/2745
(KARHI) 		0509003000NRG24190520230095748 23/05/2023 SANJAY PRASAD 0509003WL004476 SANJAY PRASAD 00354 PUNB0122100 2100 2100 Processed 27/05/2023 1905437342 SANJAY PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
7 BANIAPUR BH-09-003-003-01716500/3326
(KARHI) 		0509003000NRG24190520230095743 23/05/2023 ABHISHEK KUMAR 0509003WL004476 ABHISHEK KUMAR 00354 PUNB0295000 2100 2100 Processed 27/05/2023 1905437344 ABHISHEK KUMAR S/O ASHOK KUMAR DUBEY PUNJAB NATIONAL BANK(508568)
8 BANIAPUR BH-09-003-003-01716700/532
(KARHI) 		0509003000NRG24190520230095758 23/05/2023 RADHNOHAN RAM 0509003WL004476 RADHNOHAN RAM 00354 PUNB0295000 2100 2100 Processed 27/05/2023 1905437343 RADHEMOHAN RAM & SUGANTI DEVI PUNJAB NATIONAL BANK(508568)
9 BANIAPUR BH-09-003-003-01716800/5024
(KARHI) 		0509003000NRG24190520230095761 23/05/2023 SUNIL KUMAR RAM 0509003WL004476 SUNIL KUMAR RAM 00354 PUNB0295000 1890 1890 Processed 27/05/2023 1905437345 MR SUNIL KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 6090 6090
10 BANIAPUR BH-09-003-003-01716700/2477
(KARHI) 		0509003000NRG24190520230095746 23/05/2023 SANJU DEVI 0509003WL004476 SANJU DEVI 00415 SBIN0002934 2100 2100 Processed 27/05/2023 1905437340 MRS SANJU DEVI STATE BANK OF INDIA(508548)
11 BANIAPUR BH-09-003-003-01716700/2479
(KARHI) 		0509003000NRG24190520230095747 23/05/2023 MIRA DEVI 0509003WL004476 MIRA DEVI 00415 SBIN0002934 2100 2100 Processed 27/05/2023 1905437350 MS MIRA DEVI STATE BANK OF INDIA(508548)
12 BANIAPUR BH-09-003-003-01716700/3923
(KARHI) 		0509003000NRG24190520230095753 23/05/2023 DULARI DEVI 0509003WL004476 DULARI DEVI 00415 SBIN0002934 2100 2100 Processed 27/05/2023 1905437351 MRS DULARI DEVI STATE BANK OF INDIA(508548)
SubTotal 6300 6300
13 BANIAPUR BH-09-003-003-01716500/1276
(KARHI) 		0509003000NRG24190520230095738 23/05/2023 HAKIM RAM 0509003WL004476 HAKIM RAM 00415 SBIN0006023 2100 2100 Processed 27/05/2023 1905437347 HAKIM RAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 BANIAPUR BH-09-003-003-01716700/1504
(KARHI) 		0509003000NRG24190520230095745 23/05/2023 JAWAHAR RAM 0509003WL004476 JAWAHAR RAM 00415 SBIN0006023 2100 2100 Processed 27/05/2023 1905437349 MR JAWAHAR RAM STATE BANK OF INDIA(508548)
15 BANIAPUR BH-09-003-003-01716700/45
(KARHI) 		0509003000NRG24190520230095755 23/05/2023 RAJU PRASAD 0509003WL004476 RAJU PRASAD 00415 SBIN0006023 2100 2100 Processed 27/05/2023 1905437348 RAJU PRASAD BARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BANIAPUR BH-09-003-003-01716800/1280
(KARHI) 		0509003000NRG24190520230095759 23/05/2023 SHIV KUMAR RAM 0509003WL004476 SHIV KUMAR RAM 00415 SBIN0006023 2100 2100 Processed 28/05/2023 1905437341 SHIVJEE RAM UTTAR BIHAR GRAMIN BANK(607069)
17 BANIAPUR BH-09-003-003-01716800/5020
(KARHI) 		0509003000NRG24190520230095760 23/05/2023 ROHIT BHAGAT 0509003WL004476 ROHIT BHAGAT 00415 SBIN0006023 2100 2100 Processed 27/05/2023 1905437352 MR ROHIT BHAGAT STATE BANK OF INDIA(508548)
18 BANIAPUR BH-09-003-003-01716800/65
(KARHI) 		0509003000NRG24190520230095762 23/05/2023 BIRAN RAM 0509003WL004476 BIRAN RAM 00415 SBIN0006023 2100 2100 Processed 27/05/2023 1905437346 Viran Ram BANK OF BARODA(606985)
SubTotal 12600 12600
19 BANIAPUR BH-09-003-003-01716700/3962
(KARHI) 		0509003000NRG24190520230095754 23/05/2023 LALMATI DEVI 0509003WL004476 LALMATI DEVI 00415 SBIN0017826 2100 2100 Processed 27/05/2023 1905437353 LALMATI DEVI BANK OF BARODA(606985)
SubTotal 2100 2100
20 BANIAPUR BH-09-003-003-01716500/3283
(KARHI) 		0509003000NRG24190520230095739 23/05/2023 RAVI KUMAR MAHTO 0509003WL004476 RAVI KUMAR MAHTO 00691 IPOS0000001 2100 2100 Processed 27/05/2023 1905437327 RAVI KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
21 BANIAPUR BH-09-003-003-01716700/3904
(KARHI) 		0509003000NRG24190520230095750 23/05/2023 RAJESH KUMAR 0509003WL004476 RAJESH KUMAR 00691 IPOS0000001 2100 2100 Processed 27/05/2023 1905437332 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
22 BANIAPUR BH-09-003-003-01716700/3908
(KARHI) 		0509003000NRG24190520230095751 23/05/2023 HARENDRA MAHTO 0509003WL004476 HARENDRA MAHTO 00691 IPOS0000001 2100 2100 Processed 27/05/2023 1905437338 Harendra Mahto BANK OF BARODA(606985)
23 BANIAPUR BH-09-003-003-01716700/3921
(KARHI) 		0509003000NRG24190520230095752 23/05/2023 SHAILESH GIRI 0509003WL004476 SHAILESH GIRI 00691 IPOS0000001 2100 2100 Processed 27/05/2023 1905437331 MR SHAILESH GIRI STATE BANK OF INDIA(508548)
24 BANIAPUR BH-09-003-003-01716700/476
(KARHI) 		0509003000NRG24190520230095756 23/05/2023 RAMESH KUMAR SINGH 0509003WL004476 RAMESH KUMAR SINGH 00691 IPOS0000001 2100 2100 Processed 27/05/2023 1905437329 RAMESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 BANIAPUR BH-09-003-003-01716700/4850
(KARHI) 		0509003000NRG24190520230095757 23/05/2023 NAND KUMAR RAM 0509003WL004476 NAND KUMAR RAM 00691 IPOS0000001 2100 2100 Processed 27/05/2023 1905437326 NAND KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 BANIAPUR BH-09-003-003-01716900/4858
(KARHI) 		0509003000NRG24190520230095763 23/05/2023 RAMU MAHTO 0509003WL004476 RAMU MAHTO 00691 IPOS0000001 2100 2100 Processed 27/05/2023 1905437328 RAMU MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
27 BANIAPUR BH-09-003-003-01716900/4877
(KARHI) 		0509003000NRG24190520230095764 23/05/2023 SUKHDEV KUMAR 0509003WL004476 SUKHDEV KUMAR 00691 IPOS0000001 2100 2100 Processed 27/05/2023 1905437330 SUKHDEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 BANIAPUR BH-09-003-003-01716900/4903
(KARHI) 		0509003000NRG24190520230095765 23/05/2023 RAJAN KUMAR 0509003WL004476 RAJAN KUMAR 00691 IPOS0000001 2100 2100 Processed 27/05/2023 1905437339 Rajan Kumar BANK OF BARODA(606985)
29 BANIAPUR BH-09-003-003-01716900/4907
(KARHI) 		0509003000NRG24190520230095766 23/05/2023 RAVISH KUMAR PANDIT 0509003WL004476 RAVISH KUMAR PANDIT 00691 IPOS0000001 2100 2100 Processed 27/05/2023 1905437325 RAVISH KUMAR PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
30 BANIAPUR BH-09-003-003-01716900/4908
(KARHI) 		0509003000NRG24190520230095767 23/05/2023 BISHAL KUMAR 0509003WL004476 BISHAL KUMAR 00691 IPOS0000001 2100 2100 Processed 27/05/2023 1905437337 Bishal Kumar BANK OF BARODA(606985)
31 BANIAPUR BH-09-003-003-01716900/4915
(KARHI) 		0509003000NRG24190520230095768 23/05/2023 SUGANTI DEVI 0509003WL004476 SUGANTI DEVI 00691 IPOS0000001 1680 1680 Processed 27/05/2023 1905437334 Suganti Devi BANK OF BARODA(606985)
32 BANIAPUR BH-09-003-003-01716900/4958
(KARHI) 		0509003000NRG24190520230095769 23/05/2023 SUGANTI DEVI 0509003WL004476 SUGANTI DEVI 00691 IPOS0000001 1680 1680 Processed 27/05/2023 1905437335 SUGANTI DEVI PUNJAB NATIONAL BANK(508568)
33 BANIAPUR BH-09-003-003-01716900/4961
(KARHI) 		0509003000NRG24190520230095770 23/05/2023 LILAWATI DEVI 0509003WL004476 LILAWATI DEVI 00691 IPOS0000001 1680 1680 Processed 27/05/2023 1905437336 LilawatiDevi BANK OF BARODA(606985)
34 BANIAPUR BH-09-003-003-01716900/4962
(KARHI) 		0509003000NRG24190520230095771 23/05/2023 ASHA DEVI 0509003WL004476 ASHA DEVI 00691 IPOS0000001 1680 1680 Processed 27/05/2023 1905437333 Asha Devi BANK OF BARODA(606985)
SubTotal 29820 29820
Total 69510 69510

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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_175638 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 10500
2 BANIAPUR BH0509003_230523APB_FTO_175638 Punjab National Bank PUNB0122100 BANIAPUR 2100
3 BANIAPUR BH0509003_230523APB_FTO_175638 Punjab National Bank PUNB0295000 CHETAN CHAPRA 6090
4 BANIAPUR BH0509003_230523APB_FTO_175638 State Bank of India SBIN0002934 EKMA 6300
5 BANIAPUR BH0509003_230523APB_FTO_175638 State Bank of India SBIN0006023 SAHAJITPUR 12600
6 BANIAPUR BH0509003_230523APB_FTO_175638 State Bank of India SBIN0017826 KOPA 2100
7 BANIAPUR BH0509003_230523APB_FTO_175638 India Post Payments Bank IPOS0000001 Chapra 29820

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