Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:12:57 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081023APB_FTO_595273
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-09-003-016-01719800/3508
(MANOPALI) 		0509003000NRG24071020230348674 08/10/2023 UTAM KR PASWAN 0509003WL023015 UTAM KR PASWAN 00045 BARB0SIWANX 1824 1824 Processed 02/11/2023 6937222152 MR UTAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 BANIAPUR BH-09-003-016-01719900/1167
(MANOPALI) 		0509003000NRG24071020230348680 08/10/2023 KRISHNA MAHTO 0509003WL023015 KRISHNA MAHTO 00048 BKID0004493 1824 1824 Processed 02/11/2023 6937222159 KRISHNA MAHATO BANK OF INDIA(508505)
3 BANIAPUR BH-09-003-016-01719900/1171
(MANOPALI) 		0509003000NRG24071020230348681 08/10/2023 CHAMPA DEVI 0509003WL023015 CHAMPA DEVI 00048 BKID0004493 1824 1824 Processed 02/11/2023 6937222158 MRS CHAMPA DEVI X STATE BANK OF INDIA(508548)
4 BANIAPUR BH-09-003-016-01719900/1195
(MANOPALI) 		0509003000NRG24071020230348682 08/10/2023 JAGLAL RAM 0509003WL023015 JAGLAL RAM 00048 BKID0004493 1824 1824 Processed 02/11/2023 6937222157 JAGLAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
5 BANIAPUR BH-09-003-016-01719800/3523
(MANOPALI) 		0509003000NRG24071020230348675 08/10/2023 SONA KUNWAR 0509003WL023015 SONA KUNWAR 00415 SBIN0006023 1824 1824 Processed 02/11/2023 6937222150 SONAMATI DEVI STATE BANK OF INDIA(508548)
6 BANIAPUR BH-09-003-016-01719900/1063
(MANOPALI) 		0509003000NRG24071020230348678 08/10/2023 SHANTI DEVI 0509003WL023015 SHANTI DEVI 00415 SBIN0006023 1824 1824 Processed 02/11/2023 6937222154 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
7 BANIAPUR BH-09-003-016-01719900/1127
(MANOPALI) 		0509003000NRG24071020230348679 08/10/2023 RITA DEVI 0509003WL023015 RITA DEVI 00415 SBIN0006023 1824 1824 Processed 02/11/2023 6937222155 MRS RITA DEVI STATE BANK OF INDIA(508548)
8 BANIAPUR BH-09-003-016-01719900/28
(MANOPALI) 		0509003000NRG24071020230348683 08/10/2023 JAYRAM MANJHI 0509003WL023015 JAYRAM MANJHI 00415 SBIN0006023 1824 1824 Processed 02/11/2023 6937222149 JAYRAM MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BANIAPUR BH-09-003-016-01719900/32
(MANOPALI) 		0509003000NRG24071020230348684 08/10/2023 VINOD MAHTO 0509003WL023015 VINOD MAHTO 00415 SBIN0006023 1824 1824 Processed 02/11/2023 6937222148 MR BINOD MAHATO STATE BANK OF INDIA(508548)
10 BANIAPUR BH-09-003-016-01719900/3710
(MANOPALI) 		0509003000NRG24071020230348689 08/10/2023 PRAMILA DEVI 0509003WL023015 PRAMILA DEVI 00415 SBIN0006023 1824 1824 Processed 02/11/2023 6937222153 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
11 BANIAPUR BH-09-003-016-01719900/3722
(MANOPALI) 		0509003000NRG24071020230348691 08/10/2023 NIRAJ KUMAR 0509003WL023015 NIRAJ KUMAR 00415 SBIN0006023 1824 1824 Processed 02/11/2023 6937222156 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 12768 12768
12 BANIAPUR BH-09-003-016-01719800/3775
(MANOPALI) 		0509003000NRG24071020230348677 08/10/2023 Ramjhari Devi 0509003WL023015 Ramjhari Devi 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6937222147 RAMJHARI DEVI BANK OF INDIA(508505)
13 BANIAPUR BH-09-003-016-01719900/3537
(MANOPALI) 		0509003000NRG24071020230348685 08/10/2023 MANTI DEVI 0509003WL023015 MANTI DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6937222145 MRS MANTI DEVI STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-016-01719900/3703
(MANOPALI) 		0509003000NRG24071020230348688 08/10/2023 Bijanti devi 0509003WL023015 Bijanti devi 00538 CBIN0R10001 1824 1824 Processed 03/11/2023 6937222146 BIJANTI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5472 5472
15 BANIAPUR BH-09-003-016-01719800/3141
(MANOPALI) 		0509003000NRG24071020230348673 08/10/2023 KALAWATI DEVI 0509003WL023015 KALAWATI DEVI 00688 FINO0001445 1824 1824 Processed 02/11/2023 6937222151 Kalawati Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
16 BANIAPUR BH-09-003-016-01719800/3655
(MANOPALI) 		0509003000NRG24071020230348676 08/10/2023 ARTI DEVI 0509003WL023015 ARTI DEVI 00703 AIRP0000001 1824 1824 Processed 02/11/2023 6937222160 MRS AARTI DEVI STATE BANK OF INDIA(508548)
17 BANIAPUR BH-09-003-016-01719900/3564
(MANOPALI) 		0509003000NRG24071020230348687 08/10/2023 AJEET KUMAR MAHTO 0509003WL023015 AJEET KUMAR MAHTO 00703 AIRP0000001 1824 1824 Processed 02/11/2023 6937222161 MR AJEET KUMAR MAHATO STATE BANK OF INDIA(508548)
18 BANIAPUR BH-09-003-016-01719900/3721
(MANOPALI) 		0509003000NRG24071020230348690 08/10/2023 CHANDRIKA SINGH 0509003WL023015 CHANDRIKA SINGH 00703 AIRP0000001 1824 1824 Processed 02/11/2023 6937222162 CHANDRIKA SINGH S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
19 BANIAPUR BH-09-003-016-01719900/3729
(MANOPALI) 		0509003000NRG24071020230348692 08/10/2023 BITU KUMAR 0509003WL023015 BITU KUMAR 00703 AIRP0000001 1824 1824 Processed 02/11/2023 6937222163 MR BITU KUMAR STATE BANK OF INDIA(508548)
SubTotal 7296 7296
Total 34656 34656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081023APB_FTO_595273 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 1824
2 BANIAPUR BH0509003_081023APB_FTO_595273 Bank of India BKID0004493 RAMPUR 5472
3 BANIAPUR BH0509003_081023APB_FTO_595273 State Bank of India SBIN0006023 SAHAJITPUR 12768
4 BANIAPUR BH0509003_081023APB_FTO_595273 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1824
5 BANIAPUR BH0509003_081023APB_FTO_595273 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 3648
6 BANIAPUR BH0509003_081023APB_FTO_595273 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 1824
7 BANIAPUR BH0509003_081023APB_FTO_595273 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7296

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