Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:36:45 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230623APB_FTO_303630
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-09-003-001-01717800/2181
(LAUWA KALA) 		0509003000NRG24220620230211070 23/06/2023 sanju devi 0509003WL009999 sanju devi 00045 BARB0KOTEAX 2508 2508 Processed 30/06/2023 2865675369 Sanju Devi BANK OF BARODA(606985)
2 BANIAPUR BH-09-003-001-01717800/2186
(LAUWA KALA) 		0509003000NRG24220620230211071 23/06/2023 jagnarayan sah 0509003WL009999 jagnarayan sah 00045 BARB0KOTEAX 2508 2508 Processed 30/06/2023 2865675371 Jagnarayan Sah BANK OF BARODA(606985)
3 BANIAPUR BH-09-003-001-01717800/502
(LAUWA KALA) 		0509003000NRG24220620230211074 23/06/2023 ramawati devi 0509003WL009999 ramawati devi 00045 BARB0KOTEAX 2280 2280 Processed 30/06/2023 2865675372 Ramavati Devi BANK OF BARODA(606985)
4 BANIAPUR BH-09-003-001-01717800/509
(LAUWA KALA) 		0509003000NRG24220620230211075 23/06/2023 RINA DEVI 0509003WL009999 RINA DEVI 00045 BARB0KOTEAX 2280 2280 Processed 30/06/2023 2865675375 REENA DEVI PUNJAB NATIONAL BANK(508568)
5 BANIAPUR BH-09-003-001-01718000/1986
(LAUWA KALA) 		0509003000NRG24220620230211076 23/06/2023 NISHA DEVI 0509003WL009999 NISHA DEVI 00045 BARB0KOTEAX 2280 2280 Processed 30/06/2023 2865675373 MRS NISHA DEVI STATE BANK OF INDIA(508548)
6 BANIAPUR BH-09-003-001-01718000/1987
(LAUWA KALA) 		0509003000NRG24220620230211077 23/06/2023 UMRAWATI DEVI 0509003WL009999 UMRAWATI DEVI 00045 BARB0KOTEAX 2280 2280 Processed 30/06/2023 2865675374 Umravati Devi BANK OF BARODA(606985)
7 BANIAPUR BH-09-003-001-01718100/2222
(LAUWA KALA) 		0509003000NRG24220620230211084 23/06/2023 KALAWATI DEVI 0509003WL009999 KALAWATI DEVI 00045 BARB0KOTEAX 2280 2280 Processed 30/06/2023 2865675378 Kalawati Devi BANK OF BARODA(606985)
8 BANIAPUR BH-09-003-001-01718100/2235
(LAUWA KALA) 		0509003000NRG24220620230211085 23/06/2023 SALIMA BIBI 0509003WL009999 SALIMA BIBI 00045 BARB0KOTEAX 2508 2508 Processed 30/06/2023 2865675380 Salima Bibi BANK OF BARODA(606985)
9 BANIAPUR BH-09-003-001-01718100/2363
(LAUWA KALA) 		0509003000NRG24220620230211086 23/06/2023 DEVANTI DEVI 0509003WL009999 DEVANTI DEVI 00045 BARB0KOTEAX 2508 2508 Processed 30/06/2023 2865675379 Devanti Devi BANK OF BARODA(606985)
10 BANIAPUR BH-09-003-001-01718100/2467
(LAUWA KALA) 		0509003000NRG24220620230211087 23/06/2023 KOSHILA DEVI 0509003WL009999 KOSHILA DEVI 00045 BARB0KOTEAX 2280 2280 Processed 30/06/2023 2865675381 KOSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANIAPUR BH-09-003-001-01718100/2600
(LAUWA KALA) 		0509003000NRG24220620230211088 23/06/2023 USHA DEVI 0509003WL009999 USHA DEVI 00045 BARB0KOTEAX 2280 2280 Processed 30/06/2023 2865675382 MRS USHA DEVI STATE BANK OF INDIA(508548)
12 BANIAPUR BH-09-003-001-01718100/2931
(LAUWA KALA) 		0509003000NRG24220620230211090 23/06/2023 SUNITA DEVI 0509003WL009999 SUNITA DEVI 00045 BARB0KOTEAX 2280 2280 Processed 30/06/2023 2865675383 Sunita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
13 BANIAPUR BH-09-003-001-01718100/2937
(LAUWA KALA) 		0509003000NRG24220620230211091 23/06/2023 HIRAMAN PANDIT 0509003WL009999 HIRAMAN PANDIT 00045 BARB0KOTEAX 2280 2280 Processed 30/06/2023 2865675377 Hiraman Pandit BANK OF BARODA(606985)
14 BANIAPUR BH-09-003-001-01718100/2941
(LAUWA KALA) 		0509003000NRG24220620230211093 23/06/2023 LAKHAPATI DEVI 0509003WL009999 LAKHAPATI DEVI 00045 BARB0KOTEAX 2280 2280 Processed 30/06/2023 2865675384 LAKHAPATI DEVI INDUSIND BANK(607189)
15 BANIAPUR BH-09-003-001-01718100/397
(LAUWA KALA) 		0509003000NRG24220620230211096 23/06/2023 SANJAY RAY 0509003WL009999 SANJAY RAY 00045 BARB0KOTEAX 2508 2508 Processed 30/06/2023 2865675376 Sanjay Ray BANK OF BARODA(606985)
SubTotal 35340 35340
16 BANIAPUR BH-09-003-001-01718100/70
(LAUWA KALA) 		0509003000NRG24220620230211100 23/06/2023 SURENDRA MANJHI 0509003WL009999 SURENDRA MANJHI 00354 PUNB0122100 2508 2508 Processed 30/06/2023 2865675364 SURENDRA MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
17 BANIAPUR BH-09-003-001-01717800/2112
(LAUWA KALA) 		0509003000NRG24220620230211067 23/06/2023 MINA DEVI 0509003WL009999 MINA DEVI 00415 SBIN0006023 2280 2280 Processed 30/06/2023 2865675368 MRS MINA DEVI STATE BANK OF INDIA(508548)
18 BANIAPUR BH-09-003-001-01717800/2804
(LAUWA KALA) 		0509003000NRG24220620230211072 23/06/2023 AMITA DEVI 0509003WL009999 AMITA DEVI 00415 SBIN0006023 2280 2280 Processed 30/06/2023 2865675370 MRS AMITA DEVI STATE BANK OF INDIA(508548)
19 BANIAPUR BH-09-003-001-01718100/1935
(LAUWA KALA) 		0509003000NRG24220620230211080 23/06/2023 URMILA DEVI 0509003WL009999 URMILA DEVI 00415 SBIN0006023 2280 2280 Processed 30/06/2023 2865675365 MRS URMILA DEVI STATE BANK OF INDIA(508548)
20 BANIAPUR BH-09-003-001-01718100/2930
(LAUWA KALA) 		0509003000NRG24220620230211089 23/06/2023 USHA DEVI 0509003WL009999 USHA DEVI 00415 SBIN0006023 2280 2280 Processed 30/06/2023 2865675366 MRS USHA DEVI STATE BANK OF INDIA(508548)
21 BANIAPUR BH-09-003-001-01718100/2939
(LAUWA KALA) 		0509003000NRG24220620230211092 23/06/2023 SHRIRAM PANDIT 0509003WL009999 SHRIRAM PANDIT 00415 SBIN0006023 2280 2280 Processed 30/06/2023 2865675367 MR SHRIRAM PANDIT STATE BANK OF INDIA(508548)
SubTotal 11400 11400
22 BANIAPUR BH-09-003-001-01717800/2165
(LAUWA KALA) 		0509003000NRG24220620230211068 23/06/2023 raghunath pandey 0509003WL009999 raghunath pandey 00538 CBIN0R10001 2508 2508 Processed 30/06/2023 2865675357 Raghunath Pandey BANK OF BARODA(606985)
23 BANIAPUR BH-09-003-001-01717800/388
(LAUWA KALA) 		0509003000NRG24220620230211073 23/06/2023 LALMATI DEVI 0509003WL009999 LALMATI DEVI 00538 CBIN0R10001 2280 2280 Processed 01/07/2023 2865675355 LALMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 BANIAPUR BH-09-003-001-01718100/2011
(LAUWA KALA) 		0509003000NRG24220620230211081 23/06/2023 narendra thakur 0509003WL009999 narendra thakur 00538 CBIN0R10001 2280 2280 Processed 30/06/2023 2865675356 NARENDRA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 BANIAPUR BH-09-003-001-01718100/2084
(LAUWA KALA) 		0509003000NRG24220620230211082 23/06/2023 DEVANTI DEVI 0509003WL009999 DEVANTI DEVI 00538 CBIN0R10001 2508 2508 Processed 30/06/2023 2865675358 DEVANTI DEVI WO BHIKHARI RAM PUNJAB NATIONAL BANK(508568)
26 BANIAPUR BH-09-003-001-01718100/2101
(LAUWA KALA) 		0509003000NRG24220620230211083 23/06/2023 TETRA DEVI 0509003WL009999 TETRA DEVI 00538 CBIN0R10001 2280 2280 Processed 30/06/2023 2865675361 TETARI DEVI PUNJAB NATIONAL BANK(508568)
27 BANIAPUR BH-09-003-001-01718100/2944
(LAUWA KALA) 		0509003000NRG24220620230211094 23/06/2023 RAJWANTI DEVI 0509003WL009999 RAJWANTI DEVI 00538 CBIN0R10001 2280 2280 Processed 30/06/2023 2865675363 Rajwanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
28 BANIAPUR BH-09-003-001-01718100/405
(LAUWA KALA) 		0509003000NRG24220620230211097 23/06/2023 vakil pandey 0509003WL009999 vakil pandey 00538 CBIN0R10001 2508 2508 Processed 30/06/2023 2865675360 MR WAKIL PANDEY STATE BANK OF INDIA(508548)
29 BANIAPUR BH-09-003-001-01718100/51
(LAUWA KALA) 		0509003000NRG24220620230211099 23/06/2023 vakil mahto 0509003WL009999 vakil mahto 00538 CBIN0R10001 2508 2508 Processed 30/06/2023 2865675362 Vikal Mahto BANK OF BARODA(606985)
30 BANIAPUR BH-09-003-001-01718100/947
(LAUWA KALA) 		0509003000NRG24220620230211101 23/06/2023 meena devi 0509003WL009999 meena devi 00538 CBIN0R10001 2508 2508 Processed 01/07/2023 2865675359 MEENA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 21660 21660
Total 70908 70908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230623APB_FTO_303630 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 35340
2 BANIAPUR BH0509003_230623APB_FTO_303630 Punjab National Bank PUNB0122100 BANIAPUR 2508
3 BANIAPUR BH0509003_230623APB_FTO_303630 State Bank of India SBIN0006023 SAHAJITPUR 11400
4 BANIAPUR BH0509003_230623APB_FTO_303630 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 21660

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