Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:39:03 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_231223APB_FTO_756299
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-09-003-012-01718600/3145
(SATUA) 		0509003000NRG24191220230484080 23/12/2023 SURENDRA RAY 0509003WL036862 SURENDRA RAY 00354 PUNB0122100 3192 3192 Processed 09/03/2024 1544534939 SURENDRA RAI PUNJAB NATIONAL BANK(508568)
2 BANIAPUR BH-09-003-012-01718900/150
(SATUA) 		0509003000NRG24191220230484087 23/12/2023 ARJUN PANDEY 0509003WL036862 ARJUN PANDEY 00354 PUNB0122100 3192 3192 Processed 09/03/2024 1544534910 ARJUN PANDAY PUNJAB NATIONAL BANK(508568)
3 BANIAPUR BH-09-003-012-01718900/2096
(SATUA) 		0509003000NRG24191220230484088 23/12/2023 JITENDRA PANDEY 0509003WL036862 JITENDRA PANDEY 00354 PUNB0122100 3192 3192 Processed 09/03/2024 1544534938 JITENDRA PANDEY PUNJAB NATIONAL BANK(508568)
4 BANIAPUR BH-09-003-012-01718900/2226
(SATUA) 		0509003000NRG24191220230484090 23/12/2023 SANTOSH KUMAR YADAV 0509003WL036862 SANTOSH KUMAR YADAV 00354 PUNB0122100 3192 3192 Processed 09/03/2024 1544534921 SANTOSH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
5 BANIAPUR BH-09-003-012-01718900/2380
(SATUA) 		0509003000NRG24191220230484094 23/12/2023 DINESH YADAV 0509003WL036862 DINESH YADAV 00354 PUNB0122100 3192 3192 Processed 09/03/2024 1544534920 DINESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANIAPUR BH-09-003-012-01718900/2386
(SATUA) 		0509003000NRG24191220230484095 23/12/2023 BIRENDRA RAI 0509003WL036862 BIRENDRA RAI 00354 PUNB0122100 3192 3192 Processed 09/03/2024 1544534915 BIRENDRA RAI PUNJAB NATIONAL BANK(508568)
7 BANIAPUR BH-09-003-012-01718900/2388
(SATUA) 		0509003000NRG24191220230484096 23/12/2023 JITENDRA KUMAR SAH 0509003WL036862 JITENDRA KUMAR SAH 00354 PUNB0122100 3192 3192 Processed 09/03/2024 1544534913 JITENDRA KUMAR SAH PUNJAB NATIONAL BANK(508568)
8 BANIAPUR BH-09-003-012-01718900/2750
(SATUA) 		0509003000NRG24191220230484099 23/12/2023 NISHAN KUMAR PANDEY 0509003WL036862 NISHAN KUMAR PANDEY 00354 PUNB0122100 3192 3192 Processed 09/03/2024 1544534918 NISHAN KUMAR PANDEY PUNJAB NATIONAL BANK(508568)
9 BANIAPUR BH-09-003-012-01718900/4772
(SATUA) 		0509003000NRG24191220230484103 23/12/2023 SEEMA DEVI 0509003WL036862 SEEMA DEVI 00354 PUNB0122100 2964 2964 Processed 09/03/2024 1544534914 SIMA DEVI PUNJAB NATIONAL BANK(508568)
10 BANIAPUR BH-09-003-012-01718900/4774
(SATUA) 		0509003000NRG24191220230484105 23/12/2023 KAMLAWATI DEVI 0509003WL036862 KAMLAWATI DEVI 00354 PUNB0122100 2964 2964 Processed 09/03/2024 1544534916 KAMLAWATI DEVI PUNJAB NATIONAL BANK(508568)
11 BANIAPUR BH-09-003-012-01718900/4788
(SATUA) 		0509003000NRG24191220230484106 23/12/2023 SHUBHAM KAUSHIK 0509003WL036862 SHUBHAM KAUSHIK 00354 PUNB0122100 2736 2736 Processed 09/03/2024 1544534917 SHUBHAM KAUSHIK SO NAGENDRA PANDEY PUNJAB NATIONAL BANK(508568)
12 BANIAPUR BH-09-003-012-01718900/4790
(SATUA) 		0509003000NRG24191220230484107 23/12/2023 MAMTA DEVI 0509003WL036862 MAMTA DEVI 00354 PUNB0122100 2964 2964 Rejected 09/03/2024 1544534922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BANIAPUR BH-09-003-012-01718900/4794
(SATUA) 		0509003000NRG24191220230484108 23/12/2023 ANKIT KUMAR 0509003WL036862 ANKIT KUMAR 00354 PUNB0122100 2964 2964 Processed 09/03/2024 1544534919 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-012-01718900/4795
(SATUA) 		0509003000NRG24191220230484109 23/12/2023 SHIVADHAR SAH 0509003WL036862 SHIVADHAR SAH 00354 PUNB0122100 2964 2964 Processed 09/03/2024 1544534912 SHIVADHAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43092 43092
15 BANIAPUR BH-09-003-012-01718600/2847
(SATUA) 		0509003000NRG24191220230484073 23/12/2023 DAULATIYA DEVI 0509003WL036862 DAULATIYA DEVI 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1544534929 MS DAULATIYA DEVI STATE BANK OF INDIA(508548)
16 BANIAPUR BH-09-003-012-01718600/2853
(SATUA) 		0509003000NRG24191220230484074 23/12/2023 INDU DEVI 0509003WL036862 INDU DEVI 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1544534930 MS IDNU DEVI STATE BANK OF INDIA(508548)
17 BANIAPUR BH-09-003-012-01718600/2854
(SATUA) 		0509003000NRG24191220230484075 23/12/2023 ANITA DEVI 0509003WL036862 ANITA DEVI 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1544534932 MS ANITA DEVI STATE BANK OF INDIA(508548)
18 BANIAPUR BH-09-003-012-01718600/2859
(SATUA) 		0509003000NRG24191220230484076 23/12/2023 GIRJA DEVI 0509003WL036862 GIRJA DEVI 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1544534927 MS GIRJA DEVI STATE BANK OF INDIA(508548)
19 BANIAPUR BH-09-003-012-01718600/3119
(SATUA) 		0509003000NRG24191220230484079 23/12/2023 INDU DEVI 0509003WL036862 INDU DEVI 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1544534933 MRS INDU DEVI STATE BANK OF INDIA(508548)
20 BANIAPUR BH-09-003-012-01718600/3360
(SATUA) 		0509003000NRG24191220230484082 23/12/2023 ANITA DEVI 0509003WL036862 ANITA DEVI 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1544534937 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BANIAPUR BH-09-003-012-01718600/3417
(SATUA) 		0509003000NRG24191220230484083 23/12/2023 DILIP KU RAM 0509003WL036862 DILIP KU RAM 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1544534928 MR DILIPKUMARRAM KUMAR RAM STATE BANK OF INDIA(508548)
22 BANIAPUR BH-09-003-012-01718600/3860
(SATUA) 		0509003000NRG24191220230484084 23/12/2023 Suganti Devi 0509003WL036862 Suganti Devi 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1544534934 SUGANTI DEVI PUNJAB NATIONAL BANK(508568)
23 BANIAPUR BH-09-003-012-01718900/2228
(SATUA) 		0509003000NRG24191220230484091 23/12/2023 SHIVPATI DEVI 0509003WL036862 SHIVPATI DEVI 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1544534925 MRS SHIVPATI DEVI X STATE BANK OF INDIA(508548)
24 BANIAPUR BH-09-003-012-01718900/2229
(SATUA) 		0509003000NRG24191220230484092 23/12/2023 SAWALIYA DUBEY 0509003WL036862 SAWALIYA DUBEY 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1544534926 SAWALIYA DUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
25 BANIAPUR BH-09-003-012-01718900/2389
(SATUA) 		0509003000NRG24191220230484097 23/12/2023 NARENDRA PANDEY 0509003WL036862 NARENDRA PANDEY 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1544534909 NARENDRA PANDEY STATE BANK OF INDIA(508548)
26 BANIAPUR BH-09-003-012-01718900/2739
(SATUA) 		0509003000NRG24191220230484098 23/12/2023 DEEPAK KUMAR PANDEY 0509003WL036862 DEEPAK KUMAR PANDEY 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1544534924 DEEPAK KUMAR PANDEY PUNJAB NATIONAL BANK(508568)
27 BANIAPUR BH-09-003-012-01718900/4530
(SATUA) 		0509003000NRG24191220230484101 23/12/2023 SHIBU KUMAR 0509003WL036862 SHIBU KUMAR 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1544534931 SHIBU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 BANIAPUR BH-09-003-012-01718900/4531
(SATUA) 		0509003000NRG24191220230484102 23/12/2023 KAMAL DEVI 0509003WL036862 KAMAL DEVI 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1544534923 KAMAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44688 44688
29 BANIAPUR BH-09-003-012-01718600/3046
(SATUA) 		0509003000NRG24191220230484077 23/12/2023 GEETA DEVI 0509003WL036862 GEETA DEVI 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1544534906 Geeta Devi AIRTEL PAYMENTS BANK LIMITED(990288)
30 BANIAPUR BH-09-003-012-01718600/3098
(SATUA) 		0509003000NRG24191220230484078 23/12/2023 GITA DEVI 0509003WL036862 GITA DEVI 00538 CBIN0R10001 3192 3192 Processed 10/03/2024 1544534907 GITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
31 BANIAPUR BH-09-003-012-01718600/3166
(SATUA) 		0509003000NRG24191220230484081 23/12/2023 RANJAN DEVI 0509003WL036862 RANJAN DEVI 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1544534908 Ranjan Devi AIRTEL PAYMENTS BANK LIMITED(990288)
32 BANIAPUR BH-09-003-012-01718900/2218
(SATUA) 		0509003000NRG24191220230484089 23/12/2023 AZAD HUSSAIN 0509003WL036862 AZAD HUSSAIN 00538 CBIN0R10001 3192 3192 Processed 10/03/2024 1544534940 AZAD HUSSAIN UTTAR BIHAR GRAMIN BANK(607069)
33 BANIAPUR BH-09-003-012-01718900/2791
(SATUA) 		0509003000NRG24191220230484100 23/12/2023 MANOJ KUMAR 0509003WL036862 MANOJ KUMAR 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1544534911 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 15960 15960
34 BANIAPUR BH-09-003-012-01718800/2286
(SATUA) 		0509003000NRG24191220230484086 23/12/2023 PRADEEP KUMAR MAHTO 0509003WL036862 PRADEEP KUMAR MAHTO 00662 BDBL0001160 3192 3192 Processed 09/03/2024 1544534935 Pradeep Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
35 BANIAPUR BH-09-003-012-01718900/2376
(SATUA) 		0509003000NRG24191220230484093 23/12/2023 HARI PRAKASH PANDEY 0509003WL036862 HARI PRAKASH PANDEY 00703 AIRP0000001 3192 3192 Processed 09/03/2024 1544534936 Hari Prakash Pandey AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
Total 110124 110124

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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_756299 Punjab National Bank PUNB0122100 BANIAPUR 43092
2 BANIAPUR BH0509003_231223APB_FTO_756299 State Bank of India SBIN0006023 SAHAJITPUR 44688
3 BANIAPUR BH0509003_231223APB_FTO_756299 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 15960
4 BANIAPUR BH0509003_231223APB_FTO_756299 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 3192
5 BANIAPUR BH0509003_231223APB_FTO_756299 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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