Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:44:32 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080523APB_FTO_118656
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-09-003-010-01715700/2426
(SISHAI) 		0509003000NRG24060520230063056 08/05/2023 PUSHPA DEVI 0509003WL002850 PUSHPA DEVI 00415 SBIN0006023 2508 2508 Processed 13/05/2023 1540239564 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
2 BANIAPUR BH-09-003-010-01715700/2604
(SISHAI) 		0509003000NRG24060520230063057 08/05/2023 ANIL KUMAR THAKUR 0509003WL002850 ANIL KUMAR THAKUR 00415 SBIN0006023 2508 2508 Processed 13/05/2023 1540239562 MR ANIL KUMAR THAKUR STATE BANK OF INDIA(508548)
3 BANIAPUR BH-09-003-010-01715700/2647
(SISHAI) 		0509003000NRG24060520230063058 08/05/2023 SUMAN DEVI 0509003WL002850 SUMAN DEVI 00415 SBIN0006023 2508 2508 Processed 13/05/2023 1540239567 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
4 BANIAPUR BH-09-003-010-01715700/3202
(SISHAI) 		0509003000NRG24060520230063059 08/05/2023 lalji mahto 0509003WL002850 lalji mahto 00415 SBIN0006023 2508 2508 Processed 13/05/2023 1540239561 MRS MANJU DEVI STATE BANK OF INDIA(508548)
5 BANIAPUR BH-09-003-010-01715700/3865
(SISHAI) 		0509003000NRG24060520230063061 08/05/2023 KOSHILA DEVI 0509003WL002850 KOSHILA DEVI 00415 SBIN0006023 2508 2508 Processed 14/05/2023 1540239565 KOSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANIAPUR BH-09-003-010-01715700/3880
(SISHAI) 		0509003000NRG24060520230063064 08/05/2023 MANISH KUMAR RAM 0509003WL002850 MANISH KUMAR RAM 00415 SBIN0006023 2508 2508 Processed 13/05/2023 1540239566 MR MANISH KUMAR RAM STATE BANK OF INDIA(508548)
7 BANIAPUR BH-09-003-010-01715700/4270
(SISHAI) 		0509003000NRG24060520230063069 08/05/2023 PRITHVINATH PRASAD 0509003WL002850 PRITHVINATH PRASAD 00415 SBIN0006023 2508 2508 Processed 13/05/2023 1540239563 MR PRITHAVI PRASAD STATE BANK OF INDIA(508548)
SubTotal 17556 17556
8 BANIAPUR BH-09-003-010-01715700/3401
(SISHAI) 		0509003000NRG24060520230063060 08/05/2023 Mogal Baitha 0509003WL002850 Mogal Baitha 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1540239560 Mr. MOGAL BAITHA INDIAN BANK(607105)
9 BANIAPUR BH-09-003-010-01715700/3875
(SISHAI) 		0509003000NRG24060520230063062 08/05/2023 SAROJ KUMAR THAKUR 0509003WL002850 SAROJ KUMAR THAKUR 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1540239558 MR SAROJ KUMAR THAKUR STATE BANK OF INDIA(508548)
10 BANIAPUR BH-09-003-010-01715700/3878
(SISHAI) 		0509003000NRG24060520230063063 08/05/2023 KAVILAS MANJHI 0509003WL002850 KAVILAS MANJHI 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1540239569 KAVILAS MANJHI UTTAR BIHAR GRAMIN BANK(607069)
11 BANIAPUR BH-09-003-010-01715700/3894
(SISHAI) 		0509003000NRG24060520230063066 08/05/2023 MIRA DEVI 0509003WL002850 MIRA DEVI 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1540239556 MIRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
12 BANIAPUR BH-09-003-010-01715700/3929
(SISHAI) 		0509003000NRG24060520230063067 08/05/2023 PRAMILA DEVI 0509003WL002850 PRAMILA DEVI 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1540239559 PRAMILA DEVI BANK OF BARODA(606985)
13 BANIAPUR BH-09-003-010-01715800/2546
(SISHAI) 		0509003000NRG24060520230063070 08/05/2023 JAGDISH RAY 0509003WL002850 JAGDISH RAY 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1540239557 MRS SITA DEVI STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-010-01715900/2236
(SISHAI) 		0509003000NRG24060520230063071 08/05/2023 ANITA DEVI 0509003WL002850 ANITA DEVI 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1540239555 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 17556 17556
15 BANIAPUR BH-09-003-010-01715700/3891
(SISHAI) 		0509003000NRG24060520230063065 08/05/2023 PREM PRAKASH THAKUR 0509003WL002850 PREM PRAKASH THAKUR 00691 IPOS0000001 2508 2508 Processed 14/05/2023 1540239554 PREM PRAKASH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
16 BANIAPUR BH-09-003-010-01715700/4016
(SISHAI) 		0509003000NRG24060520230063068 08/05/2023 nitu devi 0509003WL002850 nitu devi 00703 AIRP0000001 2508 2508 Processed 13/05/2023 1540239568 MR ANIL MANJHI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
Total 40128 40128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080523APB_FTO_118656 State Bank of India SBIN0006023 SAHAJITPUR 17556
2 BANIAPUR BH0509003_080523APB_FTO_118656 Uttar Bihar Gramin Bank CBIN0R10001 ????? 5016
3 BANIAPUR BH0509003_080523APB_FTO_118656 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5016
4 BANIAPUR BH0509003_080523APB_FTO_118656 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 7524
5 BANIAPUR BH0509003_080523APB_FTO_118656 India Post Payments Bank IPOS0000001 Chapra 2508
6 BANIAPUR BH0509003_080523APB_FTO_118656 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2508

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