Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:04:39 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_071123APB_FTO_653149
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-09-003-017-01720400/2649
(GHAWARI) 		0509003000NRG24041120230386548 07/11/2023 SUNITA DEVI 0509003WL028535 SUNITA DEVI 00045 BARB0SIWANX 3192 3192 Processed 13/12/2023 8576796574 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BANIAPUR BH-09-003-017-01720400/2706
(GHAWARI) 		0509003000NRG24041120230386552 07/11/2023 SAROJ THAKUR 0509003WL028535 SAROJ THAKUR 00045 BARB0SIWANX 3192 3192 Processed 13/12/2023 8576796575 SAROJ THAKUR ICICI BANK LTD(508534)
SubTotal 6384 6384
3 BANIAPUR BH-09-003-017-01720700/2036-A
(GHAWARI) 		0509003000NRG24041120230386558 07/11/2023 MANEJAR RAY 0509003WL028535 MANEJAR RAY 00048 BKID0004493 3192 3192 Processed 13/12/2023 8576796586 MR MANEJAR RAY STATE BANK OF INDIA(508548)
SubTotal 3192 3192
4 BANIAPUR BH-09-003-017-01720400/2249
(GHAWARI) 		0509003000NRG24041120230386532 07/11/2023 AKHILESH KUMAR YADAV 0509003WL028535 AKHILESH KUMAR YADAV 00168 ICIC0000925 3192 3192 Processed 13/12/2023 8576796545 AKHILESH KUMAR YADAV ICICI BANK LTD(508534)
5 BANIAPUR BH-09-003-017-01720400/2261
(GHAWARI) 		0509003000NRG24041120230386533 07/11/2023 PRABHA DEVI 0509003WL028535 PRABHA DEVI 00168 ICIC0000925 3192 3192 Processed 13/12/2023 8576796551 PRABHA DEVI ICICI BANK LTD(508534)
6 BANIAPUR BH-09-003-017-01720400/2262
(GHAWARI) 		0509003000NRG24041120230386534 07/11/2023 SOHILA DEVI 0509003WL028535 SOHILA DEVI 00168 ICIC0000925 3192 3192 Processed 13/12/2023 8576796553 SOHILA DEVI ICICI BANK LTD(508534)
7 BANIAPUR BH-09-003-017-01720400/2274
(GHAWARI) 		0509003000NRG24041120230386535 07/11/2023 RAMPUKAR RAY 0509003WL028535 RAMPUKAR RAY 00168 ICIC0000925 3192 3192 Processed 13/12/2023 8576796550 MRS SUMANTI DEVI STATE BANK OF INDIA(508548)
8 BANIAPUR BH-09-003-017-01720400/2275
(GHAWARI) 		0509003000NRG24041120230386536 07/11/2023 PANPATI DEVI 0509003WL028535 PANPATI DEVI 00168 ICIC0000925 3192 3192 Rejected 13/12/2023 8576796555 Aadhaar Number not Mapped to Account Number
9 BANIAPUR BH-09-003-017-01720400/2283
(GHAWARI) 		0509003000NRG24041120230386537 07/11/2023 LILAWATI DEVI 0509003WL028535 LILAWATI DEVI 00168 ICIC0000925 3192 3192 Processed 13/12/2023 8576796552 LILAWATI DEVI ICICI BANK LTD(508534)
10 BANIAPUR BH-09-003-017-01720400/2299
(GHAWARI) 		0509003000NRG24041120230386538 07/11/2023 SANAKI DEVI 0509003WL028535 SANAKI DEVI 00168 ICIC0000925 3192 3192 Rejected 13/12/2023 8576796549 Aadhaar Number not Mapped to Account Number
11 BANIAPUR BH-09-003-017-01720400/2320
(GHAWARI) 		0509003000NRG24041120230386540 07/11/2023 MANOJ RAY 0509003WL028535 MANOJ RAY 00168 ICIC0000925 3192 3192 Processed 13/12/2023 8576796546 MR MANOJ KUMAR RAI STATE BANK OF INDIA(508548)
12 BANIAPUR BH-09-003-017-01720400/2321
(GHAWARI) 		0509003000NRG24041120230386541 07/11/2023 SANJU DEVI 0509003WL028535 SANJU DEVI 00168 ICIC0000925 3192 3192 Processed 13/12/2023 8576796593 SANJU DEVI ICICI BANK LTD(508534)
13 BANIAPUR BH-09-003-017-01720400/2328
(GHAWARI) 		0509003000NRG24041120230386542 07/11/2023 PARMA PRASAD 0509003WL028535 PARMA PRASAD 00168 ICIC0000925 3192 3192 Processed 13/12/2023 8576796554 PARAMA PRASAD ICICI BANK LTD(508534)
14 BANIAPUR BH-09-003-017-01720400/2330
(GHAWARI) 		0509003000NRG24041120230386543 07/11/2023 TRIGUNA RAY 0509003WL028535 TRIGUNA RAY 00168 ICIC0000925 3192 3192 Processed 13/12/2023 8576796592 MR TRIGUNA RAY STATE BANK OF INDIA(508548)
15 BANIAPUR BH-09-003-017-01720400/2339
(GHAWARI) 		0509003000NRG24041120230386544 07/11/2023 SONU KUMAR RAY 0509003WL028535 SONU KUMAR RAY 00168 ICIC0000925 3192 3192 Processed 13/12/2023 8576796557 MR SONU KUMAR RAY STATE BANK OF INDIA(508548)
16 BANIAPUR BH-09-003-017-01720400/2344
(GHAWARI) 		0509003000NRG24041120230386545 07/11/2023 AJAY PRASAD 0509003WL028535 AJAY PRASAD 00168 ICIC0000925 3192 3192 Processed 13/12/2023 8576796556 AJAY PRASAD ICICI BANK LTD(508534)
17 BANIAPUR BH-09-003-017-01720400/266
(GHAWARI) 		0509003000NRG24041120230386549 07/11/2023 ramanand rai 0509003WL028535 ramanand rai 00168 ICIC0000925 3192 3192 Processed 13/12/2023 8576796548 RAMANAND RAY ICICI BANK LTD(508534)
18 BANIAPUR BH-09-003-017-01720400/268
(GHAWARI) 		0509003000NRG24041120230386551 07/11/2023 SURENDRA THAKUR 0509003WL028535 SURENDRA THAKUR 00168 ICIC0000925 3192 3192 Processed 13/12/2023 8576796558 MR SURENDRA THAKUR STATE BANK OF INDIA(508548)
19 BANIAPUR BH-09-003-017-01720800/2258
(GHAWARI) 		0509003000NRG24041120230386574 07/11/2023 SUNIL THAKUR 0509003WL028535 SUNIL THAKUR 00168 ICIC0000925 3192 3192 Processed 13/12/2023 8576796547 MR SUNEEL THAKUR STATE BANK OF INDIA(508548)
SubTotal 51072 51072
20 BANIAPUR BH-09-003-017-01720700/1452
(GHAWARI) 		0509003000NRG24041120230386557 07/11/2023 Hasmullah mansuri 0509003WL028535 Hasmullah mansuri 00354 PUNB0122100 3192 3192 Processed 13/12/2023 8576796571 HASMULLAH MANSURI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
21 BANIAPUR BH-09-003-017-01720400/2305
(GHAWARI) 		0509003000NRG24041120230386539 07/11/2023 SHAILESH KUMAR 0509003WL028535 SHAILESH KUMAR 00415 SBIN0006023 3192 3192 Processed 13/12/2023 8576796569 MR SHAILESH KUMAR STATE BANK OF INDIA(508548)
22 BANIAPUR BH-09-003-017-01720400/2353
(GHAWARI) 		0509003000NRG24041120230386546 07/11/2023 BACHALAL RAY 0509003WL028535 BACHALAL RAY 00415 SBIN0006023 3192 3192 Processed 13/12/2023 8576796568 BACHA LAL RAI STATE BANK OF INDIA(508548)
23 BANIAPUR BH-09-003-017-01720400/697
(GHAWARI) 		0509003000NRG24041120230386554 07/11/2023 H 0509003WL028535 H 00415 SBIN0006023 3192 3192 Processed 13/12/2023 8576796576 MR HARENDRA RAY STATE BANK OF INDIA(508548)
24 BANIAPUR BH-09-003-017-01720700/1401
(GHAWARI) 		0509003000NRG24041120230386555 07/11/2023 MOHAMMAD SHAMIM 0509003WL028535 MOHAMMAD SHAMIM 00415 SBIN0006023 3192 3192 Processed 13/12/2023 8576796573 MOHAMMAD SHAMIM PUNJAB NATIONAL BANK(508568)
25 BANIAPUR BH-09-003-017-01720700/3785
(GHAWARI) 		0509003000NRG24041120230386560 07/11/2023 ABDUL SAMAD 0509003WL028535 ABDUL SAMAD 00415 SBIN0006023 3192 3192 Processed 13/12/2023 8576796570 MR ABDUL SAMAD STATE BANK OF INDIA(508548)
26 BANIAPUR BH-09-003-017-01720700/3786
(GHAWARI) 		0509003000NRG24041120230386561 07/11/2023 FAISAL ALI 0509003WL028535 FAISAL ALI 00415 SBIN0006023 3192 3192 Processed 13/12/2023 8576796578 MR FAISAL ALI STATE BANK OF INDIA(508548)
27 BANIAPUR BH-09-003-017-01720700/3949
(GHAWARI) 		0509003000NRG24041120230386566 07/11/2023 JOHARA PRAVIN 0509003WL028535 JOHARA PRAVIN 00415 SBIN0006023 3192 3192 Processed 13/12/2023 8576796584 MRS JOHARA PRAVIN STATE BANK OF INDIA(508548)
28 BANIAPUR BH-09-003-017-01720700/3951
(GHAWARI) 		0509003000NRG24041120230386567 07/11/2023 RAHNUMA ARA 0509003WL028535 RAHNUMA ARA 00415 SBIN0006023 3192 3192 Processed 13/12/2023 8576796577 MRS RAHNUMA ARA STATE BANK OF INDIA(508548)
29 BANIAPUR BH-09-003-017-01720700/3954
(GHAWARI) 		0509003000NRG24041120230386569 07/11/2023 AFSANA KHATOON 0509003WL028535 AFSANA KHATOON 00415 SBIN0006023 3192 3192 Processed 13/12/2023 8576796580 Mrs. AFSANA KHATOON INDIAN BANK(607105)
30 BANIAPUR BH-09-003-017-01720700/4013
(GHAWARI) 		0509003000NRG24041120230386572 07/11/2023 NOORTARA KHATOON 0509003WL028535 NOORTARA KHATOON 00415 SBIN0006023 3192 3192 Processed 13/12/2023 8576796582 MRS NOORTARA KHATOON STATE BANK OF INDIA(508548)
31 BANIAPUR BH-09-003-017-01720800/4214
(GHAWARI) 		0509003000NRG24041120230386576 07/11/2023 SHAMSHER ALI 0509003WL028535 SHAMSHER ALI 00415 SBIN0006023 3192 3192 Processed 13/12/2023 8576796579 MR SHAMSHER ALI STATE BANK OF INDIA(508548)
32 BANIAPUR BH-09-003-017-01720800/4216
(GHAWARI) 		0509003000NRG24041120230386577 07/11/2023 SHABNAM KHATUN 0509003WL028535 SHABNAM KHATUN 00415 SBIN0006023 3192 3192 Processed 13/12/2023 8576796581 MRS SHABNAM KHATUN STATE BANK OF INDIA(508548)
33 BANIAPUR BH-09-003-017-01720800/4258
(GHAWARI) 		0509003000NRG24041120230386584 07/11/2023 TETAR KUMARI DEVI 0509003WL028535 TETAR KUMARI DEVI 00415 SBIN0006023 3192 3192 Processed 13/12/2023 8576796585 TETAR KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BANIAPUR BH-09-003-017-01720800/4264
(GHAWARI) 		0509003000NRG24041120230386589 07/11/2023 RITA KUMARI 0509003WL028535 RITA KUMARI 00415 SBIN0006023 3192 3192 Processed 13/12/2023 8576796583 MRS RITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 44688 44688
35 BANIAPUR BH-09-003-017-01720400/2242
(GHAWARI) 		0509003000NRG24041120230386531 07/11/2023 SANDEEP KUMAR YADAV 0509003WL028535 SANDEEP KUMAR YADAV 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8576796561 MR SANDEEP KUMAR YADAV STATE BANK OF INDIA(508548)
36 BANIAPUR BH-09-003-017-01720700/4015
(GHAWARI) 		0509003000NRG24041120230386573 07/11/2023 SAIRUN BIBI 0509003WL028535 SAIRUN BIBI 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8576796566 Sairun Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
37 BANIAPUR BH-09-003-017-01720800/4217
(GHAWARI) 		0509003000NRG24041120230386578 07/11/2023 SHABNAM KHATUN 0509003WL028535 SHABNAM KHATUN 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8576796560 SAKINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
38 BANIAPUR BH-09-003-017-01720800/4223
(GHAWARI) 		0509003000NRG24041120230386579 07/11/2023 MINA DEVI 0509003WL028535 MINA DEVI 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8576796565 MR ASHOK KUMAR PRASAD STATE BANK OF INDIA(508548)
39 BANIAPUR BH-09-003-017-01720800/4251
(GHAWARI) 		0509003000NRG24041120230386580 07/11/2023 MAIMUN NISHA 0509003WL028535 MAIMUN NISHA 00538 CBIN0R10001 3192 3192 Processed 14/12/2023 8576796563 MAIMUN NISHA UTTAR BIHAR GRAMIN BANK(607069)
40 BANIAPUR BH-09-003-017-01720800/4256
(GHAWARI) 		0509003000NRG24041120230386582 07/11/2023 INDU DEVI 0509003WL028535 INDU DEVI 00538 CBIN0R10001 3192 3192 Rejected 13/12/2023 8576796591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BANIAPUR BH-09-003-017-01720800/4257
(GHAWARI) 		0509003000NRG24041120230386583 07/11/2023 RUKASANA KHATOON 0509003WL028535 RUKASANA KHATOON 00538 CBIN0R10001 3192 3192 Processed 14/12/2023 8576796559 RUKASANA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
42 BANIAPUR BH-09-003-017-01720800/4260
(GHAWARI) 		0509003000NRG24041120230386585 07/11/2023 MEERA DEVI 0509003WL028535 MEERA DEVI 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8576796564 MR MAHESH SAH STATE BANK OF INDIA(508548)
43 BANIAPUR BH-09-003-017-01720800/4261
(GHAWARI) 		0509003000NRG24041120230386586 07/11/2023 URMILA DEVI 0509003WL028535 URMILA DEVI 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8576796567 MR GANESH SAH STATE BANK OF INDIA(508548)
44 BANIAPUR BH-09-003-017-01720800/4262
(GHAWARI) 		0509003000NRG24041120230386587 07/11/2023 DIVYA OJHA 0509003WL028535 DIVYA OJHA 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8576796572 MRS DIVYA OJHA STATE BANK OF INDIA(508548)
45 BANIAPUR BH-09-003-017-01720800/4263
(GHAWARI) 		0509003000NRG24041120230386588 07/11/2023 DEVANTI DEVI 0509003WL028535 DEVANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 14/12/2023 8576796562 DEVENTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 35112 35112
46 BANIAPUR BH-09-003-017-01720700/3790
(GHAWARI) 		0509003000NRG24041120230386562 07/11/2023 MANAN KUMAR SINGH 0509003WL028535 MANAN KUMAR SINGH 00691 IPOS0000001 3192 3192 Processed 14/12/2023 8576796594 MANAN KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
47 BANIAPUR BH-09-003-017-01720700/3791
(GHAWARI) 		0509003000NRG24041120230386563 07/11/2023 ASHOK KUMAR SINGH 0509003WL028535 ASHOK KUMAR SINGH 00691 IPOS0000001 3192 3192 Processed 13/12/2023 8576796543 ASHOK KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 BANIAPUR BH-09-003-017-01720700/3794
(GHAWARI) 		0509003000NRG24041120230386564 07/11/2023 TARA DEV 0509003WL028535 TARA DEV 00691 IPOS0000001 3192 3192 Rejected 13/12/2023 8576796544 Aadhaar Number not Mapped to Account Number
SubTotal 9576 9576
49 BANIAPUR BH-09-003-017-01720700/3784
(GHAWARI) 		0509003000NRG24041120230386559 07/11/2023 SABIR ALI 0509003WL028535 SABIR ALI 00703 AIRP0000001 3192 3192 Processed 13/12/2023 8576796590 Sabir Ali AIRTEL PAYMENTS BANK LIMITED(990288)
50 BANIAPUR BH-09-003-017-01720700/3931
(GHAWARI) 		0509003000NRG24041120230386565 07/11/2023 SAIYAD INTAKHAB AHAMAD 0509003WL028535 SAIYAD INTAKHAB AHAMAD 00703 AIRP0000001 3192 3192 Rejected 13/12/2023 8576796587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 BANIAPUR BH-09-003-017-01720700/3955
(GHAWARI) 		0509003000NRG24041120230386570 07/11/2023 RUKHSAR PRAVIN 0509003WL028535 RUKHSAR PRAVIN 00703 AIRP0000001 3192 3192 Processed 13/12/2023 8576796588 RUKHSAR PRAVIN IDBI BANK(607095)
52 BANIAPUR BH-09-003-017-01720700/4012
(GHAWARI) 		0509003000NRG24041120230386571 07/11/2023 BABLU ALAM 0509003WL028535 BABLU ALAM 00703 AIRP0000001 3192 3192 Processed 13/12/2023 8576796589 MR BABLU ALAM STATE BANK OF INDIA(508548)
SubTotal 12768 12768
Total 165984 165984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_071123APB_FTO_653149 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 6384
2 BANIAPUR BH0509003_071123APB_FTO_653149 Bank of India BKID0004493 RAMPUR 3192
3 BANIAPUR BH0509003_071123APB_FTO_653149 ICICI BANK ICIC0000925 CHAPRA, BIHAR 51072
4 BANIAPUR BH0509003_071123APB_FTO_653149 Punjab National Bank PUNB0122100 BANIAPUR 3192
5 BANIAPUR BH0509003_071123APB_FTO_653149 State Bank of India SBIN0006023 SAHAJITPUR 44688
6 BANIAPUR BH0509003_071123APB_FTO_653149 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 31920
7 BANIAPUR BH0509003_071123APB_FTO_653149 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 3192
8 BANIAPUR BH0509003_071123APB_FTO_653149 India Post Payments Bank IPOS0000001 Chapra 9576
9 BANIAPUR BH0509003_071123APB_FTO_653149 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12768

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