Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:05:55 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080623APB_FTO_244473
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-09-003-002-01717771/4035
(MANIKPURA) 		0509003000NRG24060620230157722 08/06/2023 REHANA BEGAM 0509003WL007859 REHANA BEGAM 00045 BARB0KOTEAX 3420 3420 Processed 14/06/2023 2543683210 REHANA VEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
2 BANIAPUR BH-09-003-002-01717600/1175
(MANIKPURA) 		0509003000NRG24060620230157820 08/06/2023 BABULAL SINGH 0509003WL007862 BABULAL SINGH 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543683185 BABULAL SINGH UTTAR BIHAR GRAMIN BANK(607069)
3 BANIAPUR BH-09-003-002-01717600/1448
(MANIKPURA) 		0509003000NRG24060620230157821 08/06/2023 madhuranjan singh 0509003WL007862 madhuranjan singh 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543683212 MADHURANJAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
4 BANIAPUR BH-09-003-002-01717600/1970
(MANIKPURA) 		0509003000NRG24060620230157822 08/06/2023 BAKEBIHARI RAY 0509003WL007862 BAKEBIHARI RAY 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543683193 BAKE BIHARI RAY UTTAR BIHAR GRAMIN BANK(607069)
5 BANIAPUR BH-09-003-002-01717600/2227
(MANIKPURA) 		0509003000NRG24060620230157823 08/06/2023 MUNNI DEVI 0509003WL007862 MUNNI DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543683186 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
6 BANIAPUR BH-09-003-002-01717600/2305
(MANIKPURA) 		0509003000NRG24060620230157825 08/06/2023 RAMESH PRASAD 0509003WL007862 RAMESH PRASAD 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543683211 RAMESH PRASAD UTTAR BIHAR GRAMIN BANK(607069)
7 BANIAPUR BH-09-003-002-01717600/2306
(MANIKPURA) 		0509003000NRG24060620230157826 08/06/2023 GIRIDHAR MAHTO 0509003WL007862 GIRIDHAR MAHTO 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543683178 MR GIRDHARI MAHTO STATE BANK OF INDIA(508548)
8 BANIAPUR BH-09-003-002-01717600/3007
(MANIKPURA) 		0509003000NRG24060620230157827 08/06/2023 SHIVKUMARI DEVI 0509003WL007862 SHIVKUMARI DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543683204 MRS SHIVKUMARI DEVI STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-002-01717600/3062
(MANIKPURA) 		0509003000NRG24060620230157829 08/06/2023 SAYAD ALI 0509003WL007862 SAYAD ALI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543683194 MR SHAID ALI STATE BANK OF INDIA(508548)
10 BANIAPUR BH-09-003-002-01717600/3313
(MANIKPURA) 		0509003000NRG24060620230157831 08/06/2023 ANJALI KUMARI 0509003WL007862 ANJALI KUMARI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543683207 ANJALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANIAPUR BH-09-003-002-01717600/3348
(MANIKPURA) 		0509003000NRG24060620230157832 08/06/2023 GURIYA DEVI 0509003WL007862 GURIYA DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543683208 Guriya Devi BANK OF BARODA(606985)
12 BANIAPUR BH-09-003-002-01717600/496
(MANIKPURA) 		0509003000NRG24060620230157838 08/06/2023 DHANESH PRASAD 0509003WL007862 DHANESH PRASAD 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543683180 DHANESH PRASAD PUNJAB NATIONAL BANK(508568)
13 BANIAPUR BH-09-003-002-01717600/731
(MANIKPURA) 		0509003000NRG24060620230157839 08/06/2023 DARSHAN MAHTO 0509003WL007862 DARSHAN MAHTO 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543683184 DARASAN MAHATO SO KEDAR MAHATO UTTAR BIHAR GRAMIN BANK(607069)
14 BANIAPUR BH-09-003-002-01717771/205
(MANIKPURA) 		0509003000NRG24060620230157691 08/06/2023 BIJLI SAH 0509003WL007859 BIJLI SAH 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543683179 BIJALI SAH BANK OF BARODA(606985)
15 BANIAPUR BH-09-003-002-01717771/2199
(MANIKPURA) 		0509003000NRG24060620230157693 08/06/2023 KALAWATI DEVI 0509003WL007859 KALAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543683190 KALAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 BANIAPUR BH-09-003-002-01717771/2200
(MANIKPURA) 		0509003000NRG24060620230157694 08/06/2023 SANJHARI DEVI 0509003WL007859 SANJHARI DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543683191 SAMJHARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 BANIAPUR BH-09-003-002-01717771/2225
(MANIKPURA) 		0509003000NRG24060620230157695 08/06/2023 PRAYAG SAH 0509003WL007859 PRAYAG SAH 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543683195 PRAYAG SAH UTTAR BIHAR GRAMIN BANK(607069)
18 BANIAPUR BH-09-003-002-01717771/2241
(MANIKPURA) 		0509003000NRG24060620230157696 08/06/2023 PARVATI DEVI 0509003WL007859 PARVATI DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543683196 PARVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 BANIAPUR BH-09-003-002-01717771/2360
(MANIKPURA) 		0509003000NRG24060620230157697 08/06/2023 DEVANTI DEVI 0509003WL007859 DEVANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543683188 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
20 BANIAPUR BH-09-003-002-01717771/252
(MANIKPURA) 		0509003000NRG24060620230157699 08/06/2023 MEGHNATH SAH 0509003WL007859 MEGHNATH SAH 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543683183 MEGHNATH SAH UTTAR BIHAR GRAMIN BANK(607069)
21 BANIAPUR BH-09-003-002-01717771/2694
(MANIKPURA) 		0509003000NRG24060620230157700 08/06/2023 CHUNCHUN DEVI 0509003WL007859 CHUNCHUN DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543683199 MR CHUNCHUN DEVI STATE BANK OF INDIA(508548)
22 BANIAPUR BH-09-003-002-01717771/2706
(MANIKPURA) 		0509003000NRG24060620230157701 08/06/2023 PACHRATNI DEVI 0509003WL007859 PACHRATNI DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543683200 MRS PACHARATANI DEVI STATE BANK OF INDIA(508548)
23 BANIAPUR BH-09-003-002-01717771/2707
(MANIKPURA) 		0509003000NRG24060620230157702 08/06/2023 SUGANTI DEVI 0509003WL007859 SUGANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543683192 SUGANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 BANIAPUR BH-09-003-002-01717771/2728
(MANIKPURA) 		0509003000NRG24060620230157703 08/06/2023 RAJENDRA MAHTO 0509003WL007859 RAJENDRA MAHTO 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543683203 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
25 BANIAPUR BH-09-003-002-01717771/2732
(MANIKPURA) 		0509003000NRG24060620230157706 08/06/2023 FULMALA DEVI 0509003WL007859 FULMALA DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543683198 Fulmala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
26 BANIAPUR BH-09-003-002-01717771/294
(MANIKPURA) 		0509003000NRG24060620230157707 08/06/2023 CHHATU MAHATO 0509003WL007859 CHHATU MAHATO 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543683182 MR CHHATU MAHTO STATE BANK OF INDIA(508548)
27 BANIAPUR BH-09-003-002-01717771/299
(MANIKPURA) 		0509003000NRG24060620230157708 08/06/2023 supan mahto 0509003WL007859 supan mahto 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543683181 SHUPAN MAHATO UTTAR BIHAR GRAMIN BANK(607069)
28 BANIAPUR BH-09-003-002-01717771/3039
(MANIKPURA) 		0509003000NRG24060620230157710 08/06/2023 REKHA DEVI 0509003WL007859 REKHA DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543683201 Rekha Devi FINO PAYMENTS BANK LTD(608001)
29 BANIAPUR BH-09-003-002-01717771/3111
(MANIKPURA) 		0509003000NRG24060620230157711 08/06/2023 DEVANTI DEVI 0509003WL007859 DEVANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543683202 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BANIAPUR BH-09-003-002-01717771/3113
(MANIKPURA) 		0509003000NRG24060620230157712 08/06/2023 HIRAMATI DEVI 0509003WL007859 HIRAMATI DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543683187 HIRAMATI DEVI PUNJAB NATIONAL BANK(508568)
31 BANIAPUR BH-09-003-002-01717771/3119
(MANIKPURA) 		0509003000NRG24060620230157716 08/06/2023 UPENDRA KUMAR RAY 0509003WL007859 UPENDRA KUMAR RAY 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543683206 UPENDRA KUMAR RAY BANK OF BARODA(606985)
32 BANIAPUR BH-09-003-002-01717771/3149
(MANIKPURA) 		0509003000NRG24060620230157717 08/06/2023 SANGITA DEVI 0509003WL007859 SANGITA DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543683205 SANGITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
33 BANIAPUR BH-09-003-002-01717771/3342
(MANIKPURA) 		0509003000NRG24060620230157719 08/06/2023 RAJBALAM MAHATO 0509003WL007859 RAJBALAM MAHATO 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543683197 RAJ BALAM MAHTO PUNJAB NATIONAL BANK(508568)
34 BANIAPUR BH-09-003-002-01717771/3473
(MANIKPURA) 		0509003000NRG24060620230157720 08/06/2023 PUSHPA DEVI 0509003WL007859 PUSHPA DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543683209 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
35 BANIAPUR BH-09-003-002-01717771/3512
(MANIKPURA) 		0509003000NRG24060620230157721 08/06/2023 Govinda Kumar Mahto 0509003WL007859 Govinda Kumar Mahto 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543683189 GOVINDA KUMAR MAHATO UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 116280 116280
Total 119700 119700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080623APB_FTO_244473 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 3420
2 BANIAPUR BH0509003_080623APB_FTO_244473 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 82080
3 BANIAPUR BH0509003_080623APB_FTO_244473 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 34200

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