Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:10:10 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_090423APB_FTO_31216
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-09-003-014-01723300/4594
(KARAH) 		0509003000NRG23060420230726849 09/04/2023 sikendra raut 0509003WL058153 sikendra raut 00089 CBIN0284346 2730 2730 Processed 05/05/2023 1239048867 Mr. Sikendra Raut CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
2 BANIAPUR BH-09-003-014-01723200/3787
(KARAH) 		0509003000NRG23060420230726815 09/04/2023 SUNAINA DEVI 0509003WL058153 SUNAINA DEVI 00354 PUNB0122100 2730 2730 Processed 05/05/2023 1239048834 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
3 BANIAPUR BH-09-003-014-01723300/2161
(KARAH) 		0509003000NRG23060420230726817 09/04/2023 Fulmanti Devi 0509003WL058153 Fulmanti Devi 00354 PUNB0122100 2730 2730 Processed 05/05/2023 1239048841 FULMANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
4 BANIAPUR BH-09-003-014-01723300/2188
(KARAH) 		0509003000NRG23060420230726818 09/04/2023 Sandhya Devi 0509003WL058153 Sandhya Devi 00354 PUNB0122100 2730 2730 Processed 05/05/2023 1239048831 SANDHYA DEVI PUNJAB NATIONAL BANK(508568)
5 BANIAPUR BH-09-003-014-01723300/2194
(KARAH) 		0509003000NRG23060420230726820 09/04/2023 PARMILA DEVI 0509003WL058153 PARMILA DEVI 00354 PUNB0122100 2730 2730 Processed 05/05/2023 1239048842 PARMILA DEVI WO SAMBHU MUSHHAR PUNJAB NATIONAL BANK(508568)
6 BANIAPUR BH-09-003-014-01723300/2195
(KARAH) 		0509003000NRG23060420230726821 09/04/2023 SOBHA DEVI 0509003WL058153 SOBHA DEVI 00354 PUNB0122100 2730 2730 Processed 05/05/2023 1239048843 SH0BHA DEVI WO RAJ KUMAR MUSHHAR PUNJAB NATIONAL BANK(508568)
7 BANIAPUR BH-09-003-014-01723300/3378
(KARAH) 		0509003000NRG23060420230726827 09/04/2023 FULA DEVI 0509003WL058153 FULA DEVI 00354 PUNB0122100 2730 2730 Processed 05/05/2023 1239048837 FULA DEVI PUNJAB NATIONAL BANK(508568)
8 BANIAPUR BH-09-003-014-01723300/3383
(KARAH) 		0509003000NRG23060420230726828 09/04/2023 PRAMILA DEVI 0509003WL058153 PRAMILA DEVI 00354 PUNB0122100 2730 2730 Processed 05/05/2023 1239048840 PRAMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
9 BANIAPUR BH-09-003-014-01723300/3399
(KARAH) 		0509003000NRG23060420230726829 09/04/2023 MIRA DEVI 0509003WL058153 MIRA DEVI 00354 PUNB0122100 2730 2730 Processed 05/05/2023 1239048844 MIRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
10 BANIAPUR BH-09-003-014-01723300/3513
(KARAH) 		0509003000NRG23060420230726834 09/04/2023 RAMBHA DEVI 0509003WL058153 RAMBHA DEVI 00354 PUNB0122100 2730 2730 Processed 05/05/2023 1239048839 RAMBHA DEVI PUNJAB NATIONAL BANK(508568)
11 BANIAPUR BH-09-003-014-01723300/3700
(KARAH) 		0509003000NRG23060420230726839 09/04/2023 ANITA DEVI 0509003WL058153 ANITA DEVI 00354 PUNB0122100 2730 2730 Processed 05/05/2023 1239048836 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
12 BANIAPUR BH-09-003-014-01723300/4589
(KARAH) 		0509003000NRG23060420230726844 09/04/2023 MUNNA RAY 0509003WL058153 MUNNA RAY 00354 PUNB0122100 2730 2730 Processed 05/05/2023 1239048832 Munna Ray BANK OF BARODA(606985)
13 BANIAPUR BH-09-003-014-01723300/4591
(KARAH) 		0509003000NRG23060420230726846 09/04/2023 GYANTI DEVI 0509003WL058153 GYANTI DEVI 00354 PUNB0122100 2730 2730 Processed 05/05/2023 1239048833 GYANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 BANIAPUR BH-09-003-014-01723300/4598
(KARAH) 		0509003000NRG23060420230726851 09/04/2023 MADHU DEVI 0509003WL058153 MADHU DEVI 00354 PUNB0122100 2730 2730 Processed 05/05/2023 1239048845 MADHU DEVI PUNJAB NATIONAL BANK(508568)
15 BANIAPUR BH-09-003-014-01723300/4604
(KARAH) 		0509003000NRG23060420230726857 09/04/2023 DEVENDRA RAY 0509003WL058153 DEVENDRA RAY 00354 PUNB0122100 2730 2730 Processed 05/05/2023 1239048835 DEWENDER RAY PUNJAB NATIONAL BANK(508568)
16 BANIAPUR BH-09-003-014-01723300/4607
(KARAH) 		0509003000NRG23060420230726859 09/04/2023 RINKI DEVI 0509003WL058153 RINKI DEVI 00354 PUNB0122100 2730 2730 Processed 05/05/2023 1239048846 RINKI DEVI PUNJAB NATIONAL BANK(508568)
17 BANIAPUR BH-09-003-014-01723300/4613
(KARAH) 		0509003000NRG23060420230726864 09/04/2023 lagan mushar 0509003WL058153 lagan mushar 00354 PUNB0122100 2730 2730 Processed 05/05/2023 1239048838 MR LAGAN MUSHAR STATE BANK OF INDIA(508548)
SubTotal 43680 43680
18 BANIAPUR BH-09-003-014-01723300/3435
(KARAH) 		0509003000NRG23060420230726830 09/04/2023 GAYTRI DEVI 0509003WL058153 GAYTRI DEVI 00354 PUNB0295000 2730 2730 Processed 05/05/2023 1239048847 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
SubTotal 2730 2730
19 BANIAPUR BH-09-003-014-01723300/2431
(KARAH) 		0509003000NRG23060420230726824 09/04/2023 AASHA DEVI 0509003WL058153 AASHA DEVI 00415 SBIN0006023 2520 2520 Processed 05/05/2023 1239048849 MR ASHA DEVI STATE BANK OF INDIA(508548)
20 BANIAPUR BH-09-003-014-01723300/3137
(KARAH) 		0509003000NRG23060420230726825 09/04/2023 Pooja Devi 0509003WL058153 Pooja Devi 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1239048850 POOJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BANIAPUR BH-09-003-014-01723300/3500
(KARAH) 		0509003000NRG23060420230726832 09/04/2023 MANJU DEVI 0509003WL058153 MANJU DEVI 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1239048859 MRS MANJU DEVI STATE BANK OF INDIA(508548)
22 BANIAPUR BH-09-003-014-01723300/3512
(KARAH) 		0509003000NRG23060420230726833 09/04/2023 RAJMUNNI DEVI 0509003WL058153 RAJMUNNI DEVI 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1239048862 RAJMUNI DEVI PUNJAB NATIONAL BANK(508568)
23 BANIAPUR BH-09-003-014-01723300/3514
(KARAH) 		0509003000NRG23060420230726835 09/04/2023 Seema Devi 0509003WL058153 Seema Devi 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1239048861 SIMA DEVI PUNJAB NATIONAL BANK(508568)
24 BANIAPUR BH-09-003-014-01723300/3516
(KARAH) 		0509003000NRG23060420230726836 09/04/2023 RAJABATI DEVI 0509003WL058153 RAJABATI DEVI 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1239048858 RAJAWATI DEVI PUNJAB NATIONAL BANK(508568)
25 BANIAPUR BH-09-003-014-01723300/3663
(KARAH) 		0509003000NRG23060420230726837 09/04/2023 RADHIKA DEVI 0509003WL058153 RADHIKA DEVI 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1239048864 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
26 BANIAPUR BH-09-003-014-01723300/4590
(KARAH) 		0509003000NRG23060420230726845 09/04/2023 MIRA DEVI 0509003WL058153 MIRA DEVI 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1239048865 MRS MIRA DEVI STATE BANK OF INDIA(508548)
27 BANIAPUR BH-09-003-014-01723300/4592
(KARAH) 		0509003000NRG23060420230726847 09/04/2023 SATEYNDRA PRASAD 0509003WL058153 SATEYNDRA PRASAD 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1239048866 MR SATEYNDRA PRASAD STATE BANK OF INDIA(508548)
28 BANIAPUR BH-09-003-014-01723300/4599
(KARAH) 		0509003000NRG23060420230726852 09/04/2023 KUNTI DEVI 0509003WL058153 KUNTI DEVI 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1239048854 MS KUNTI DEVI STATE BANK OF INDIA(508548)
29 BANIAPUR BH-09-003-014-01723300/4601
(KARAH) 		0509003000NRG23060420230726854 09/04/2023 SHANTI DEVI 0509003WL058153 SHANTI DEVI 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1239048857 SHANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
30 BANIAPUR BH-09-003-014-01723300/4603
(KARAH) 		0509003000NRG23060420230726856 09/04/2023 PRAMILA DEVI 0509003WL058153 PRAMILA DEVI 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1239048851 PRAMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
31 BANIAPUR BH-09-003-014-01723300/4606
(KARAH) 		0509003000NRG23060420230726858 09/04/2023 OMPRAKASH RAUT 0509003WL058153 OMPRAKASH RAUT 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1239048856 Omprakash Raut AIRTEL PAYMENTS BANK LIMITED(990288)
32 BANIAPUR BH-09-003-014-01723300/4611
(KARAH) 		0509003000NRG23060420230726862 09/04/2023 vimla devi 0509003WL058153 vimla devi 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1239048848 VIMLA DEVI UTTAR BIHAR GRAMIN BANK(607069)
33 BANIAPUR BH-09-003-014-01723300/4612
(KARAH) 		0509003000NRG23060420230726863 09/04/2023 vishal kumar dubey 0509003WL058153 vishal kumar dubey 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1239048855 MR VISHAL KUMAR DUBEY STATE BANK OF INDIA(508548)
34 BANIAPUR BH-09-003-014-01723300/4615
(KARAH) 		0509003000NRG23060420230726865 09/04/2023 SUMAN KUNWAR 0509003WL058153 SUMAN KUNWAR 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1239048852 MS SUMAN KUNWAR STATE BANK OF INDIA(508548)
35 BANIAPUR BH-09-003-014-01723300/4617
(KARAH) 		0509003000NRG23060420230726866 09/04/2023 GUDI DEVI 0509003WL058153 GUDI DEVI 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1239048863 GUDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BANIAPUR BH-09-003-014-01723300/839
(KARAH) 		0509003000NRG23060420230726869 09/04/2023 Devsharan Prasad 0509003WL058153 Devsharan Prasad 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1239048860 DEVSHARAN PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 48930 48930
37 BANIAPUR BH-09-003-014-01723300/2233
(KARAH) 		0509003000NRG23060420230726822 09/04/2023 RAJENDRA MAHTO 0509003WL058153 RAJENDRA MAHTO 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1239048827 RAJENDRA MAHTO UTTAR BIHAR GRAMIN BANK(607069)
38 BANIAPUR BH-09-003-014-01723300/2400
(KARAH) 		0509003000NRG23060420230726823 09/04/2023 SAWALI MAHTO 0509003WL058153 SAWALI MAHTO 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1239048830 SAWALI MAHTO PUNJAB NATIONAL BANK(508568)
39 BANIAPUR BH-09-003-014-01723300/3210
(KARAH) 		0509003000NRG23060420230726826 09/04/2023 SHATRUDHAN KUMAR SINGH 0509003WL058153 SHATRUDHAN KUMAR SINGH 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1239048822 SATRUDHAN KR SINGH UTTAR BIHAR GRAMIN BANK(607069)
40 BANIAPUR BH-09-003-014-01723300/4498
(KARAH) 		0509003000NRG23060420230726840 09/04/2023 RAJESH KUMAR SINGH 0509003WL058153 RAJESH KUMAR SINGH 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1239048853 RAJESH KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
41 BANIAPUR BH-09-003-014-01723300/4585
(KARAH) 		0509003000NRG23060420230726841 09/04/2023 SATRUDHAN SHARMA 0509003WL058153 SATRUDHAN SHARMA 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1239048828 SATRUDHAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BANIAPUR BH-09-003-014-01723300/4596
(KARAH) 		0509003000NRG23060420230726850 09/04/2023 KAMALDEV RAUT 0509003WL058153 KAMALDEV RAUT 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1239048824 KAMLDEV RAUT UTTAR BIHAR GRAMIN BANK(607069)
43 BANIAPUR BH-09-003-014-01723300/4600
(KARAH) 		0509003000NRG23060420230726853 09/04/2023 PRATIMA DEVI 0509003WL058153 PRATIMA DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1239048821 Pratima Devi AIRTEL PAYMENTS BANK LIMITED(990288)
44 BANIAPUR BH-09-003-014-01723300/4609
(KARAH) 		0509003000NRG23060420230726860 09/04/2023 AYUSH KUMAR SINGH 0509003WL058153 AYUSH KUMAR SINGH 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1239048825 AYUSH KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
45 BANIAPUR BH-09-003-014-01723300/4610
(KARAH) 		0509003000NRG23060420230726861 09/04/2023 UMARAVATI DEVI 0509003WL058153 UMARAVATI DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1239048829 UMARAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BANIAPUR BH-09-003-014-01723300/4618
(KARAH) 		0509003000NRG23060420230726867 09/04/2023 SUGANTI DEVI 0509003WL058153 SUGANTI DEVI 00538 CBIN0R10001 2730 2730 Rejected 05/05/2023 1239048823 Aadhaar Number not Mapped to Account Number
47 BANIAPUR BH-09-003-014-01723300/4619
(KARAH) 		0509003000NRG23060420230726868 09/04/2023 FULA DEVI 0509003WL058153 FULA DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1239048826 Fula Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 30030 30030
48 BANIAPUR BH-09-003-014-01723300/1594
(KARAH) 		0509003000NRG23060420230726816 09/04/2023 krishna singh 0509003WL058153 krishna singh 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1239048820 KRISHNA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2730 2730
Total 130830 130830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_090423APB_FTO_31216 Central Bank Of India CBIN0284346 KATESHAR BUJURG 2730
2 BANIAPUR BH0509003_090423APB_FTO_31216 Punjab National Bank PUNB0122100 BANIAPUR 43680
3 BANIAPUR BH0509003_090423APB_FTO_31216 Punjab National Bank PUNB0295000 CHETAN CHAPRA 2730
4 BANIAPUR BH0509003_090423APB_FTO_31216 State Bank of India SBIN0006023 SAHAJITPUR 48930
5 BANIAPUR BH0509003_090423APB_FTO_31216 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 8190
6 BANIAPUR BH0509003_090423APB_FTO_31216 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 21840
7 BANIAPUR BH0509003_090423APB_FTO_31216 India Post Payments Bank IPOS0000001 Chapra 2730

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