Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:25:55 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_231223APB_FTO_756092
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-09-003-016-01719800/1257
(MANOPALI) 		0509003000NRG24221220230499485 23/12/2023 PANPATI DEVI 0509003WL037929 PANPATI DEVI 00048 BKID0004493 3420 3420 Processed 09/03/2024 1544535700 PANMATI KUNWAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 BANIAPUR BH-09-003-016-01719800/3177
(MANOPALI) 		0509003000NRG24221220230499457 23/12/2023 PRABHWATI DEVI 0509003WL037925 PRABHWATI DEVI 00354 PUNB0122100 912 912 Processed 09/03/2024 1544535682 MR MANOJ KUMAR PASAVAN STATE BANK OF INDIA(508548)
SubTotal 912 912
3 BANIAPUR BH-09-003-016-01719900/1966
(MANOPALI) 		0509003000NRG24221220230499466 23/12/2023 RANJAY KUMAR SAH 0509003WL037926 RANJAY KUMAR SAH 00354 PUNB0122500 3420 3420 Processed 09/03/2024 1544535683 RANJAY KUMAR SAH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
4 BANIAPUR BH-09-003-016-01719800/1215
(MANOPALI) 		0509003000NRG24221220230499451 23/12/2023 CHUNMUN SINGH 0509003WL037924 CHUNMUN SINGH 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1544535696 MR CHUNCHUN SINGH STATE BANK OF INDIA(508548)
5 BANIAPUR BH-09-003-016-01719800/2214
(MANOPALI) 		0509003000NRG24221220230499478 23/12/2023 ANITA DEVI 0509003WL037928 ANITA DEVI 00415 SBIN0006023 912 912 Processed 09/03/2024 1544535687 MRS ANITA DEVI STATE BANK OF INDIA(508548)
6 BANIAPUR BH-09-003-016-01719800/3174
(MANOPALI) 		0509003000NRG24221220230499487 23/12/2023 SHANTI KUWAR 0509003WL037929 SHANTI KUWAR 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1544535691 Shanti Kuvar AIRTEL PAYMENTS BANK LIMITED(990288)
7 BANIAPUR BH-09-003-016-01719800/3200
(MANOPALI) 		0509003000NRG24221220230499473 23/12/2023 SHAILENDRA KUMAR PANDIT 0509003WL037927 SHAILENDRA KUMAR PANDIT 00415 SBIN0006023 912 912 Processed 09/03/2024 1544535694 MR SHAILENDRA KUMAR PANDIT STATE BANK OF INDIA(508548)
8 BANIAPUR BH-09-003-016-01719800/3628
(MANOPALI) 		0509003000NRG24221220230499465 23/12/2023 MINA DEVI 0509003WL037926 MINA DEVI 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1544535695 Meena Devi AIRTEL PAYMENTS BANK LIMITED(990288)
9 BANIAPUR BH-09-003-016-01719800/3811
(MANOPALI) 		0509003000NRG24221220230499453 23/12/2023 UMRAVATI DEVI 0509003WL037924 UMRAVATI DEVI 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1544535685 MRS UMRAVATI DEVI X STATE BANK OF INDIA(508548)
10 BANIAPUR BH-09-003-016-01719800/3816
(MANOPALI) 		0509003000NRG24221220230499483 23/12/2023 SHILA DEVI 0509003WL037928 SHILA DEVI 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1544535692 MRS SHILA DEVI STATE BANK OF INDIA(508548)
11 BANIAPUR BH-09-003-016-01719800/3838
(MANOPALI) 		0509003000NRG24221220230499454 23/12/2023 HEVANTA DEVI 0509003WL037924 HEVANTA DEVI 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1544535689 MRS HEVANTA DEVI STATE BANK OF INDIA(508548)
12 BANIAPUR BH-09-003-016-01719900/1153
(MANOPALI) 		0509003000NRG24221220230499476 23/12/2023 PRABHAWATI DEVI 0509003WL037927 PRABHAWATI DEVI 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1544535690 PRABHAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BANIAPUR BH-09-003-016-01719900/3799
(MANOPALI) 		0509003000NRG24221220230499469 23/12/2023 PUNAM DEVI 0509003WL037926 PUNAM DEVI 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1544535688 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-016-01719900/3800
(MANOPALI) 		0509003000NRG24221220230499470 23/12/2023 CHAMELLI DEVI 0509003WL037926 CHAMELLI DEVI 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1544535686 Chamelli Devi AIRTEL PAYMENTS BANK LIMITED(990288)
15 BANIAPUR BH-09-003-016-01719900/3802
(MANOPALI) 		0509003000NRG24221220230499471 23/12/2023 RANJNA KUMARI 0509003WL037926 RANJNA KUMARI 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1544535697 RANJANA KUMARI PUNJAB NATIONAL BANK(508568)
16 BANIAPUR BH-09-003-016-01719900/3812
(MANOPALI) 		0509003000NRG24221220230499456 23/12/2023 LAKHPATI DEVI 0509003WL037924 LAKHPATI DEVI 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1544535693 LAKHPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BANIAPUR BH-09-003-016-01719900/3814
(MANOPALI) 		0509003000NRG24221220230499461 23/12/2023 SANTOSH MANJHI 0509003WL037925 SANTOSH MANJHI 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1544535699 MR SANTOSH MANJHI STATE BANK OF INDIA(508548)
18 BANIAPUR BH-09-003-016-01719900/3839
(MANOPALI) 		0509003000NRG24221220230499463 23/12/2023 SATYENDRA PASWAN 0509003WL037925 SATYENDRA PASWAN 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1544535698 MR SATYENDRA PASWAN STATE BANK OF INDIA(508548)
SubTotal 46284 46284
19 BANIAPUR BH-09-003-016-01719800/3797
(MANOPALI) 		0509003000NRG24221220230499475 23/12/2023 SAVITA DEVI 0509003WL037927 SAVITA DEVI 00538 CBIN0R10001 3420 3420 Rejected 09/03/2024 1544535681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BANIAPUR BH-09-003-016-01719900/1225
(MANOPALI) 		0509003000NRG24221220230499477 23/12/2023 SHAIL DEVI 0509003WL037927 SHAIL DEVI 00538 CBIN0R10001 912 912 Processed 10/03/2024 1544535680 SHAIL DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 BANIAPUR BH-09-003-016-01719900/2039
(MANOPALI) 		0509003000NRG24221220230499459 23/12/2023 RUN DEVI 0509003WL037925 RUN DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544535679 MR SHAILENDRA RAM STATE BANK OF INDIA(508548)
SubTotal 7752 7752
22 BANIAPUR BH-09-003-010-01715700/2502
(SISHAI) 		0509003000NRG24221220230499912 23/12/2023 LALBABU MAHTO 0509003WL037953 LALBABU MAHTO 00666 IDFB0040101 3420 3420 Processed 09/03/2024 1544535678 MR LALBABU MAHTO STATE BANK OF INDIA(508548)
SubTotal 3420 3420
23 BANIAPUR BH-09-003-016-01719900/3815
(MANOPALI) 		0509003000NRG24221220230499462 23/12/2023 ANITA DEVI 0509003WL037925 ANITA DEVI 00688 FINO0001306 3420 3420 Processed 09/03/2024 1544535684 Anita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
24 BANIAPUR BH-09-003-016-01719900/3837
(MANOPALI) 		0509003000NRG24221220230499484 23/12/2023 MUNNI DEVI 0509003WL037928 MUNNI DEVI 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1544535677 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
25 BANIAPUR BH-09-003-016-01719800/1803
(MANOPALI) 		0509003000NRG24221220230499452 23/12/2023 Prabhat singh 0509003WL037924 Prabhat singh 00703 AIRP0000001 3420 3420 Processed 10/03/2024 1544535701 PRABHAT SINGH UTTAR BIHAR GRAMIN BANK(607069)
26 BANIAPUR BH-09-003-016-01719800/3084
(MANOPALI) 		0509003000NRG24221220230499486 23/12/2023 MUNNI DEVI 0509003WL037929 MUNNI DEVI 00703 AIRP0000001 684 684 Processed 09/03/2024 1544535703 Munni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
27 BANIAPUR BH-09-003-016-01719800/3127
(MANOPALI) 		0509003000NRG24221220230499472 23/12/2023 Kusum devi 0509003WL037927 Kusum devi 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1544535710 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
28 BANIAPUR BH-09-003-016-01719800/3776
(MANOPALI) 		0509003000NRG24221220230499458 23/12/2023 Lalati Devi 0509003WL037925 Lalati Devi 00703 AIRP0000001 684 684 Processed 09/03/2024 1544535708 Lalati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
29 BANIAPUR BH-09-003-016-01719800/3798
(MANOPALI) 		0509003000NRG24221220230499488 23/12/2023 TETARI DEVI 0509003WL037929 TETARI DEVI 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1544535709 Tetari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
30 BANIAPUR BH-09-003-016-01719800/3816
(MANOPALI) 		0509003000NRG24221220230499482 23/12/2023 SANTOSH KUMAR SINGH 0509003WL037928 SANTOSH KUMAR SINGH 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1544535702 SANTOSH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 BANIAPUR BH-09-003-016-01719900/3604
(MANOPALI) 		0509003000NRG24221220230499467 23/12/2023 NAGENDRA MANJHI 0509003WL037926 NAGENDRA MANJHI 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1544535704 Nagendra Manjhi AIRTEL PAYMENTS BANK LIMITED(990288)
32 BANIAPUR BH-09-003-016-01719900/3604
(MANOPALI) 		0509003000NRG24221220230499468 23/12/2023 RINU DEVI 0509003WL037926 RINU DEVI 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1544535707 RINU DEVI BANK OF BARODA(606985)
33 BANIAPUR BH-09-003-016-01719900/3814
(MANOPALI) 		0509003000NRG24221220230499460 23/12/2023 PRABHAWATI DEVI 0509003WL037925 PRABHAWATI DEVI 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1544535706 PRABHAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BANIAPUR BH-09-003-016-01719900/3839
(MANOPALI) 		0509003000NRG24221220230499464 23/12/2023 ANI DEVI 0509003WL037925 ANI DEVI 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1544535705 MRS ANI DEVI STATE BANK OF INDIA(508548)
SubTotal 28728 28728
Total 100776 100776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_231223APB_FTO_756092 Bank of India BKID0004493 RAMPUR 3420
2 BANIAPUR BH0509003_231223APB_FTO_756092 Punjab National Bank PUNB0122100 BANIAPUR 912
3 BANIAPUR BH0509003_231223APB_FTO_756092 Punjab National Bank PUNB0122500 BHAGWANPUR HAT 3420
4 BANIAPUR BH0509003_231223APB_FTO_756092 State Bank of India SBIN0006023 SAHAJITPUR 46284
5 BANIAPUR BH0509003_231223APB_FTO_756092 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 7752
6 BANIAPUR BH0509003_231223APB_FTO_756092 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 3420
7 BANIAPUR BH0509003_231223APB_FTO_756092 Fino Payments Bank Ltd FINO0001306 CHHAPARA 3420
8 BANIAPUR BH0509003_231223APB_FTO_756092 India Post Payments Bank IPOS0000001 Chapra 3420
9 BANIAPUR BH0509003_231223APB_FTO_756092 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 28728

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