Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:52:58 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230923APB_FTO_561256
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-09-003-017-01720500/2774
(GHAWARI) 		0509003000NRG24220920230336761 23/09/2023 MUNNI DEVI 0509003WL020475 MUNNI DEVI 00045 BARB0SIWANX 3192 3192 Processed 28/09/2023 5930059270 MUNNI DEVI BANK OF BARODA(606985)
2 BANIAPUR BH-09-003-017-01720600/2629
(GHAWARI) 		0509003000NRG24220920230336767 23/09/2023 NITESH KUMAR SINGH 0509003WL020475 NITESH KUMAR SINGH 00045 BARB0SIWANX 3192 3192 Processed 28/09/2023 5930059269 MR NILESH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 6384 6384
3 BANIAPUR BH-09-003-017-01720500/2244
(GHAWARI) 		0509003000NRG24170920230328714 23/09/2023 SACHITA DEVI 0509003WL019089 SACHITA DEVI 00048 BKID0004493 3420 3420 Processed 28/09/2023 5930059279 SANCHITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
4 BANIAPUR BH-09-003-017-01720500/2320
(GHAWARI) 		0509003000NRG24220920230336755 23/09/2023 CHAMPA DEVI 0509003WL020475 CHAMPA DEVI 00048 BKID0004493 3192 3192 Processed 28/09/2023 5930059280 MS CHAMPA DEVI STATE BANK OF INDIA(508548)
5 BANIAPUR BH-09-003-017-01720600/2340
(GHAWARI) 		0509003000NRG24220920230336766 23/09/2023 AARTI DEVI 0509003WL020475 AARTI DEVI 00048 BKID0004493 3192 3192 Processed 28/09/2023 5930059282 ARTI DEVI BANK OF INDIA(508505)
6 BANIAPUR BH-09-003-017-01720700/2050-A
(GHAWARI) 		0509003000NRG24220920230336774 23/09/2023 KANHAIYA SAH 0509003WL020475 KANHAIYA SAH 00048 BKID0004493 3192 3192 Processed 28/09/2023 5930059281 KANHAIYA LAL SINGH STATE BANK OF INDIA(508548)
SubTotal 12996 12996
7 BANIAPUR BH-09-003-017-01720400/2254
(GHAWARI) 		0509003000NRG24170920230328822 23/09/2023 MILAN DEVI 0509003WL019114 MILAN DEVI 00168 ICIC0000925 3420 3420 Processed 28/09/2023 5930059287 MILAN DEVI ICICI BANK LTD(508534)
8 BANIAPUR BH-09-003-017-01720400/2320
(GHAWARI) 		0509003000NRG24220920230336753 23/09/2023 MANOJ RAY 0509003WL020475 MANOJ RAY 00168 ICIC0000925 3192 3192 Processed 28/09/2023 5930059234 MR MANOJ KUMAR RAI STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-017-01720500/2384
(GHAWARI) 		0509003000NRG24220920230336757 23/09/2023 JAGLAL RAY 0509003WL020475 JAGLAL RAY 00168 ICIC0000925 3192 3192 Processed 28/09/2023 5930059235 JAGLAL ROY STATE BANK OF INDIA(508548)
10 BANIAPUR BH-09-003-017-01720500/2401
(GHAWARI) 		0509003000NRG24220920230336758 23/09/2023 GAUTAM RAI 0509003WL020475 GAUTAM RAI 00168 ICIC0000925 3192 3192 Processed 28/09/2023 5930059238 GAUTAM RAY UTTAR BIHAR GRAMIN BANK(607069)
11 BANIAPUR BH-09-003-017-01720700/2173
(GHAWARI) 		0509003000NRG24220920230336775 23/09/2023 LAICHI DEVI 0509003WL020475 LAICHI DEVI 00168 ICIC0000925 3192 3192 Processed 28/09/2023 5930059236 LAYACHI DEVI ICICI BANK LTD(508534)
12 BANIAPUR BH-09-003-017-01720700/2175
(GHAWARI) 		0509003000NRG24220920230336776 23/09/2023 DEAI DEVI 0509003WL020475 DEAI DEVI 00168 ICIC0000925 3192 3192 Processed 28/09/2023 5930059239 DAI DEVI ICICI BANK LTD(508534)
13 BANIAPUR BH-09-003-017-01720700/2177
(GHAWARI) 		0509003000NRG24220920230336777 23/09/2023 RUPANTI DEVI 0509003WL020475 RUPANTI DEVI 00168 ICIC0000925 3192 3192 Processed 28/09/2023 5930059241 RUPANTI DEVI ICICI BANK LTD(508534)
14 BANIAPUR BH-09-003-017-01720700/2180
(GHAWARI) 		0509003000NRG24220920230336778 23/09/2023 SHIVATI DEVI 0509003WL020475 SHIVATI DEVI 00168 ICIC0000925 3192 3192 Processed 28/09/2023 5930059285 SHIVMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
15 BANIAPUR BH-09-003-017-01720700/2182
(GHAWARI) 		0509003000NRG24220920230336779 23/09/2023 SAYADA KHATUN 0509003WL020475 SAYADA KHATUN 00168 ICIC0000925 3192 3192 Processed 28/09/2023 5930059242 SHAYDA KHATUN ICICI BANK LTD(508534)
16 BANIAPUR BH-09-003-017-01720700/2314
(GHAWARI) 		0509003000NRG24220920230336796 23/09/2023 PANNALAL RAM 0509003WL020476 PANNALAL RAM 00168 ICIC0000925 3192 3192 Processed 28/09/2023 5930059233 MR PANNALAL RAM STATE BANK OF INDIA(508548)
17 BANIAPUR BH-09-003-017-01720700/2325
(GHAWARI) 		0509003000NRG24220920230336797 23/09/2023 SABHAPATI DEVI 0509003WL020476 SABHAPATI DEVI 00168 ICIC0000925 3192 3192 Processed 28/09/2023 5930059240 SABHAPATI DEVI ICICI BANK LTD(508534)
18 BANIAPUR BH-09-003-017-01720700/2331
(GHAWARI) 		0509003000NRG24220920230336798 23/09/2023 SANTOSH KUMAR RAM 0509003WL020476 SANTOSH KUMAR RAM 00168 ICIC0000925 3192 3192 Processed 28/09/2023 5930059237 SANTOSH KUMAR RAM ICICI BANK LTD(508534)
19 BANIAPUR BH-09-003-017-01720700/2340
(GHAWARI) 		0509003000NRG24220920230336800 23/09/2023 VASIHAN DEVI 0509003WL020476 VASIHAN DEVI 00168 ICIC0000925 3192 3192 Processed 28/09/2023 5930059286 VASIHAN VIVI ICICI BANK LTD(508534)
SubTotal 41724 41724
20 BANIAPUR BH-09-003-017-01720700/2167
(GHAWARI) 		0509003000NRG24170920230328715 23/09/2023 LAILA KHATOON 0509003WL019089 LAILA KHATOON 00354 PUNB0122100 3420 3420 Processed 28/09/2023 5930059268 MRS LAILA KHATTON STATE BANK OF INDIA(508548)
SubTotal 3420 3420
21 BANIAPUR BH-09-003-017-01720500/2878
(GHAWARI) 		0509003000NRG24220920230336763 23/09/2023 SARITA DEVI 0509003WL020475 SARITA DEVI 00415 SBIN0006023 3192 3192 Processed 28/09/2023 5930059277 MS SARITA DEVI STATE BANK OF INDIA(508548)
22 BANIAPUR BH-09-003-017-01720500/2879
(GHAWARI) 		0509003000NRG24220920230336764 23/09/2023 NIRMALA DEVI 0509003WL020475 NIRMALA DEVI 00415 SBIN0006023 3192 3192 Processed 28/09/2023 5930059276 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
23 BANIAPUR BH-09-003-017-01720700/1428
(GHAWARI) 		0509003000NRG24220920230336770 23/09/2023 Savita Devi 0509003WL020475 Savita Devi 00415 SBIN0006023 3192 3192 Processed 28/09/2023 5930059266 SAMPHUL RAM STATE BANK OF INDIA(508548)
24 BANIAPUR BH-09-003-017-01720700/1429
(GHAWARI) 		0509003000NRG24220920230336771 23/09/2023 Sanjoo Devi 0509003WL020475 Sanjoo Devi 00415 SBIN0006023 3192 3192 Processed 28/09/2023 5930059278 SANJOO DEVI PUNJAB NATIONAL BANK(508568)
25 BANIAPUR BH-09-003-017-01720700/1436
(GHAWARI) 		0509003000NRG24220920230336772 23/09/2023 Shanti Kumari 0509003WL020475 Shanti Kumari 00415 SBIN0006023 3192 3192 Processed 28/09/2023 5930059272 MRS SHANTI KUMARI STATE BANK OF INDIA(508548)
26 BANIAPUR BH-09-003-017-01720700/1437
(GHAWARI) 		0509003000NRG24220920230336773 23/09/2023 Pinki Devi 0509003WL020475 Pinki Devi 00415 SBIN0006023 3192 3192 Processed 28/09/2023 5930059274 MS PINKI DEVI STATE BANK OF INDIA(508548)
27 BANIAPUR BH-09-003-017-01720700/2371
(GHAWARI) 		0509003000NRG24220920230336804 23/09/2023 ABDUL KALAM 0509003WL020476 ABDUL KALAM 00415 SBIN0006023 3192 3192 Processed 28/09/2023 5930059284 MR ABDUL KALAM STATE BANK OF INDIA(508548)
28 BANIAPUR BH-09-003-017-01720700/2411
(GHAWARI) 		0509003000NRG24220920230336806 23/09/2023 MAUNA DEVI 0509003WL020476 MAUNA DEVI 00415 SBIN0006023 3192 3192 Processed 28/09/2023 5930059273 MRS MAUNA DEVI STATE BANK OF INDIA(508548)
29 BANIAPUR BH-09-003-017-01720700/4002
(GHAWARI) 		0509003000NRG24220920230336808 23/09/2023 SURENDRA RAY 0509003WL020476 SURENDRA RAY 00415 SBIN0006023 3192 3192 Processed 28/09/2023 5930059267 FULENA RAI STATE BANK OF INDIA(508548)
30 BANIAPUR BH-09-003-017-01720700/4005
(GHAWARI) 		0509003000NRG24220920230336810 23/09/2023 CHANDRAMA SINGH 0509003WL020476 CHANDRAMA SINGH 00415 SBIN0006023 3192 3192 Processed 28/09/2023 5930059275 MS CHANDRAMA SINGH STATE BANK OF INDIA(508548)
31 BANIAPUR BH-09-003-017-01720700/4007
(GHAWARI) 		0509003000NRG24220920230336811 23/09/2023 MADHU DEVI 0509003WL020476 MADHU DEVI 00415 SBIN0006023 3192 3192 Processed 28/09/2023 5930059271 MISS MADHU DEVI STATE BANK OF INDIA(508548)
SubTotal 35112 35112
32 BANIAPUR BH-09-003-017-01720400/153
(GHAWARI) 		0509003000NRG24170920230328712 23/09/2023 SHARDA DEVI 0509003WL019089 SHARDA DEVI 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930059264 SHARDA DEVI UTTAR BIHAR GRAMIN BANK(607069)
33 BANIAPUR BH-09-003-017-01720500/2874
(GHAWARI) 		0509003000NRG24220920230336762 23/09/2023 SHALIESH PANDIT 0509003WL020475 SHALIESH PANDIT 00538 CBIN0R10001 3192 3192 Processed 28/09/2023 5930059265 MRS SHAILESH PANDIT STATE BANK OF INDIA(508548)
34 BANIAPUR BH-09-003-017-01720700/2179
(GHAWARI) 		0509003000NRG24170920230328765 23/09/2023 RAMPATI DEVI 0509003WL019102 RAMPATI DEVI 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930059263 RAMAPATI DEVI ICICI BANK LTD(508534)
SubTotal 10032 10032
35 BANIAPUR BH-09-003-017-01720400/2488
(GHAWARI) 		0509003000NRG24170920230328824 23/09/2023 DEWANTI DEVI 0509003WL019114 DEWANTI DEVI 00666 IDFB0040101 3420 3420 Processed 28/09/2023 5930059262 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
36 BANIAPUR BH-09-003-017-01720500/2450
(GHAWARI) 		0509003000NRG24170920230328825 23/09/2023 SHIVPATI DEVI 0509003WL019114 SHIVPATI DEVI 00666 IDFB0040101 3420 3420 Processed 28/09/2023 5930059261 MR RAM NATH PANDIT STATE BANK OF INDIA(508548)
37 BANIAPUR BH-09-003-017-01720700/2209
(GHAWARI) 		0509003000NRG24220920230336780 23/09/2023 MD SHAMSHAD 0509003WL020475 MD SHAMSHAD 00666 IDFB0040101 3192 3192 Processed 28/09/2023 5930059243 MD SHAMSHAD UTTAR BIHAR GRAMIN BANK(607069)
38 BANIAPUR BH-09-003-017-01720700/2219
(GHAWARI) 		0509003000NRG24220920230336781 23/09/2023 GYANTI DEVI 0509003WL020475 GYANTI DEVI 00666 IDFB0040101 3192 3192 Processed 28/09/2023 5930059258 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
39 BANIAPUR BH-09-003-017-01720700/2226
(GHAWARI) 		0509003000NRG24220920230336783 23/09/2023 IMAMUDDIN 0509003WL020475 IMAMUDDIN 00666 IDFB0040101 3192 3192 Processed 28/09/2023 5930059255 MRS RASIDAN KHATOON STATE BANK OF INDIA(508548)
40 BANIAPUR BH-09-003-017-01720700/2227
(GHAWARI) 		0509003000NRG24170920230328766 23/09/2023 SALIM MANSURI 0509003WL019102 SALIM MANSURI 00666 IDFB0040101 3420 3420 Processed 28/09/2023 5930059251 MR SHALIM MANSURI STATE BANK OF INDIA(508548)
41 BANIAPUR BH-09-003-017-01720700/2232
(GHAWARI) 		0509003000NRG24220920230336784 23/09/2023 SAHANI BEGAM 0509003WL020475 SAHANI BEGAM 00666 IDFB0040101 3192 3192 Processed 28/09/2023 5930059245 SAHANI BEGAM UTTAR BIHAR GRAMIN BANK(607069)
42 BANIAPUR BH-09-003-017-01720700/2235
(GHAWARI) 		0509003000NRG24220920230336785 23/09/2023 KORAISHA BEGAM 0509003WL020475 KORAISHA BEGAM 00666 IDFB0040101 3192 3192 Processed 28/09/2023 5930059244 MRS KORAISHA BEGAM STATE BANK OF INDIA(508548)
43 BANIAPUR BH-09-003-017-01720700/2237
(GHAWARI) 		0509003000NRG24220920230336786 23/09/2023 NURAISHA KHATOON 0509003WL020475 NURAISHA KHATOON 00666 IDFB0040101 3192 3192 Processed 28/09/2023 5930059250 MRS NURESSA STATE BANK OF INDIA(508548)
44 BANIAPUR BH-09-003-017-01720700/2242
(GHAWARI) 		0509003000NRG24220920230336787 23/09/2023 SUNARPATI DEVI 0509003WL020475 SUNARPATI DEVI 00666 IDFB0040101 3192 3192 Processed 28/09/2023 5930059252 MRS SUNARPATI DEVI X STATE BANK OF INDIA(508548)
45 BANIAPUR BH-09-003-017-01720700/2243
(GHAWARI) 		0509003000NRG24170920230328767 23/09/2023 MIRA DEVI 0509003WL019102 MIRA DEVI 00666 IDFB0040101 3420 3420 Processed 28/09/2023 5930059253 MS MIRA DEVI STATE BANK OF INDIA(508548)
46 BANIAPUR BH-09-003-017-01720700/2246
(GHAWARI) 		0509003000NRG24170920230328768 23/09/2023 GYANTI DEVI 0509003WL019102 GYANTI DEVI 00666 IDFB0040101 3420 3420 Processed 28/09/2023 5930059254 GYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BANIAPUR BH-09-003-017-01720700/2249
(GHAWARI) 		0509003000NRG24220920230336789 23/09/2023 SEETA DEVI 0509003WL020475 SEETA DEVI 00666 IDFB0040101 3192 3192 Processed 28/09/2023 5930059257 SEETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
48 BANIAPUR BH-09-003-017-01720700/2252
(GHAWARI) 		0509003000NRG24220920230336791 23/09/2023 PUNAM DEVI 0509003WL020475 PUNAM DEVI 00666 IDFB0040101 3192 3192 Processed 28/09/2023 5930059249 PUNAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
49 BANIAPUR BH-09-003-017-01720700/2253
(GHAWARI) 		0509003000NRG24220920230336792 23/09/2023 SABANA BEGAM 0509003WL020476 SABANA BEGAM 00666 IDFB0040101 3192 3192 Processed 28/09/2023 5930059248 SABANA BEGAM ICICI BANK LTD(508534)
50 BANIAPUR BH-09-003-017-01720700/2257
(GHAWARI) 		0509003000NRG24220920230336794 23/09/2023 SUSHILA DEVI 0509003WL020476 SUSHILA DEVI 00666 IDFB0040101 3192 3192 Processed 28/09/2023 5930059247 SUSHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
51 BANIAPUR BH-09-003-017-01720700/2260
(GHAWARI) 		0509003000NRG24220920230336795 23/09/2023 SITA DEVI 0509003WL020476 SITA DEVI 00666 IDFB0040101 3192 3192 Processed 28/09/2023 5930059246 SITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
52 BANIAPUR BH-09-003-017-01720700/2266
(GHAWARI) 		0509003000NRG24170920230328769 23/09/2023 SHAHNAVAJ ALAM 0509003WL019102 SHAHNAVAJ ALAM 00666 IDFB0040101 3420 3420 Processed 28/09/2023 5930059259 SHAHNAVAJ ALAM ICICI BANK LTD(508534)
53 BANIAPUR BH-09-003-017-01720700/2267
(GHAWARI) 		0509003000NRG24170920230328716 23/09/2023 NOORUDDIN ANSARI 0509003WL019089 NOORUDDIN ANSARI 00666 IDFB0040101 3420 3420 Processed 28/09/2023 5930059260 MD JALIL AHMAD STATE BANK OF INDIA(508548)
54 BANIAPUR BH-09-003-017-01720700/2407
(GHAWARI) 		0509003000NRG24220920230336805 23/09/2023 NATHUNI SAH 0509003WL020476 NATHUNI SAH 00666 IDFB0040101 3192 3192 Processed 28/09/2023 5930059256 MR NATHUNI SAH STATE BANK OF INDIA(508548)
SubTotal 65436 65436
55 BANIAPUR BH-09-003-017-01720700/4001
(GHAWARI) 		0509003000NRG24220920230336807 23/09/2023 VAKIL RAY 0509003WL020476 VAKIL RAY 00703 AIRP0000001 3192 3192 Processed 28/09/2023 5930059283 MR VAKIL RAY STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 178296 178296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230923APB_FTO_561256 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 6384
2 BANIAPUR BH0509003_230923APB_FTO_561256 Bank of India BKID0004493 RAMPUR 12996
3 BANIAPUR BH0509003_230923APB_FTO_561256 ICICI BANK ICIC0000925 CHAPRA, BIHAR 41724
4 BANIAPUR BH0509003_230923APB_FTO_561256 Punjab National Bank PUNB0122100 BANIAPUR 3420
5 BANIAPUR BH0509003_230923APB_FTO_561256 State Bank of India SBIN0006023 SAHAJITPUR 35112
6 BANIAPUR BH0509003_230923APB_FTO_561256 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 10032
7 BANIAPUR BH0509003_230923APB_FTO_561256 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 65436
8 BANIAPUR BH0509003_230923APB_FTO_561256 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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