Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:17:10 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_231123FTO_683619
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-09-003-016-01719800/1257
(MANOPALI) 		0509003000NRG24161120230402785 23/11/2023 PANPATI DEVI 0509003WL030548 PANPATI DEVI 00048 BKID0004493 3420 3420 Processed 01/01/2024 8999958734 PANPATI DEVI ()
SubTotal 3420 3420
2 BANIAPUR BH-09-003-016-01719800/3197
(MANOPALI) 		0509003000NRG24161120230402789 23/11/2023 SANJU DEVI 0509003WL030548 SANJU DEVI 00354 PUNB0122100 3420 3420 Processed 01/01/2024 8999958739 SANJU DEVI ()
SubTotal 3420 3420
3 BANIAPUR BH-09-003-016-01719800/2134
(MANOPALI) 		0509003000NRG24161120230402788 23/11/2023 CHANDRIKA RAI 0509003WL030548 CHANDRIKA RAI 00354 PUNB0122500 3420 3420 Processed 01/01/2024 8999958740 CHANDRIKA RAI ()
SubTotal 3420 3420
4 BANIAPUR BH-09-003-016-01719800/3198
(MANOPALI) 		0509003000NRG24161120230402790 23/11/2023 DHANA KUNWAR 0509003WL030548 DHANA KUNWAR 00415 SBIN0006023 3420 3420 Processed 01/01/2024 8999958748 MRS DHANA KUNWAR ()
5 BANIAPUR BH-09-003-016-01719800/3628
(MANOPALI) 		0509003000NRG24161120230402710 23/11/2023 MINA DEVI 0509003WL030545 MINA DEVI 00415 SBIN0006023 3420 3420 Processed 01/01/2024 8999958749 MS MEENA DEVI ()
6 BANIAPUR BH-09-003-016-01719800/3792
(MANOPALI) 		0509003000NRG24161120230402717 23/11/2023 NILU DEVI 0509003WL030546 NILU DEVI 00415 SBIN0006023 3420 3420 Processed 01/01/2024 8999958752 MRS NILU DEVI ()
7 BANIAPUR BH-09-003-016-01719800/3810
(MANOPALI) 		0509003000NRG24161120230402718 23/11/2023 KIRAN DEVI 0509003WL030546 KIRAN DEVI 00415 SBIN0006023 3420 3420 Processed 01/01/2024 8999958751 MRS KIRAN DEVI ()
8 BANIAPUR BH-09-003-016-01719800/3811
(MANOPALI) 		0509003000NRG24161120230402704 23/11/2023 UMRAVATI DEVI 0509003WL030544 UMRAVATI DEVI 00415 SBIN0006023 3420 3420 Processed 01/01/2024 8999958741 MRS UMRAVATI DEVI ()
9 BANIAPUR BH-09-003-016-01719800/3816
(MANOPALI) 		0509003000NRG24161120230403292 23/11/2023 SHILA DEVI 0509003WL030611 SHILA DEVI 00415 SBIN0006023 3420 3420 Processed 01/01/2024 8999958746 MRS SHILA DEVI ()
10 BANIAPUR BH-09-003-016-01719800/3838
(MANOPALI) 		0509003000NRG24161120230403243 23/11/2023 HEVANTA DEVI 0509003WL030608 HEVANTA DEVI 00415 SBIN0006023 1824 1824 Processed 01/01/2024 8999958744 MRS HEVANTA DEVI ()
11 BANIAPUR BH-09-003-016-01719900/1153
(MANOPALI) 		0509003000NRG24161120230402797 23/11/2023 PRABHAWATI DEVI 0509003WL030550 PRABHAWATI DEVI 00415 SBIN0006023 1824 1824 Processed 01/01/2024 8999958745 MRS PRABHAVATI DEVI ()
12 BANIAPUR BH-09-003-016-01719900/3788
(MANOPALI) 		0509003000NRG24161120230402795 23/11/2023 BABITA DEVI 0509003WL030549 BABITA DEVI 00415 SBIN0006023 3420 3420 Processed 01/01/2024 8999958750 MS BABITA DEVI ()
13 BANIAPUR BH-09-003-016-01719900/3799
(MANOPALI) 		0509003000NRG24161120230402711 23/11/2023 PUNAM DEVI 0509003WL030545 PUNAM DEVI 00415 SBIN0006023 3420 3420 Processed 01/01/2024 8999958743 MRS PUNAM DEVI ()
14 BANIAPUR BH-09-003-016-01719900/3800
(MANOPALI) 		0509003000NRG24161120230402712 23/11/2023 CHAMELLI DEVI 0509003WL030545 CHAMELLI DEVI 00415 SBIN0006023 3420 3420 Processed 01/01/2024 8999958742 MRS CHAMELI DEVI ()
15 BANIAPUR BH-09-003-016-01719900/3802
(MANOPALI) 		0509003000NRG24161120230402713 23/11/2023 RANJNA KUMARI 0509003WL030545 RANJNA KUMARI 00415 SBIN0006023 3420 3420 Processed 01/01/2024 8999958753 MRS RANJNA KUMARI ()
16 BANIAPUR BH-09-003-016-01719900/3812
(MANOPALI) 		0509003000NRG24161120230402706 23/11/2023 LAKHPATI DEVI 0509003WL030544 LAKHPATI DEVI 00415 SBIN0006023 3420 3420 Processed 01/01/2024 8999958747 MRS LAKHPATI DEVI ()
SubTotal 41268 41268
17 BANIAPUR BH-09-003-016-01719800/3797
(MANOPALI) 		0509003000NRG24171120230409843 23/11/2023 SAVITA DEVI 0509003WL031025 SAVITA DEVI 00538 CBIN0R10001 2508 2508 Processed 01/01/2024 8999958736 Savita Devi ()
18 BANIAPUR BH-09-003-016-01719900/3805
(MANOPALI) 		0509003000NRG24161120230402796 23/11/2023 MONA DEVI 0509003WL030549 MONA DEVI 00538 CBIN0R10001 2052 2052 Processed 01/01/2024 8999958735 MONA DEVI ()
SubTotal 4560 4560
19 BANIAPUR BH-09-003-016-01719900/3815
(MANOPALI) 		0509003000NRG24161120230403293 23/11/2023 ANITA DEVI 0509003WL030611 ANITA DEVI 00688 FINO0001306 3420 3420 Processed 01/01/2024 8999958737 ANITA DEVI ()
SubTotal 3420 3420
20 BANIAPUR BH-09-003-016-01719900/3837
(MANOPALI) 		0509003000NRG24161120230403244 23/11/2023 MUNNI DEVI 0509003WL030608 MUNNI DEVI 00691 IPOS0000001 1824 1824 Processed 01/01/2024 8999958738 MUNNI DEVI ()
SubTotal 1824 1824
21 BANIAPUR BH-09-003-016-01719800/1371
(MANOPALI) 		0509003000NRG24211120230416567 23/11/2023 ANJALI DEVI 0509003WL031397 ANJALI DEVI 00703 AIRP0000001 456 456 Processed 01/01/2024 8999958730 ANJALI DEVI ()
22 BANIAPUR BH-09-003-016-01719800/3084
(MANOPALI) 		0509003000NRG24161120230402791 23/11/2023 MUNNI DEVI 0509003WL030549 MUNNI DEVI 00703 AIRP0000001 912 912 Processed 01/01/2024 8999958731 MUNNI DEVI ()
23 BANIAPUR BH-09-003-016-01719900/3604
(MANOPALI) 		0509003000NRG24221120230425930 23/11/2023 NAGENDRA MANJHI 0509003WL032162 NAGENDRA MANJHI 00703 AIRP0000001 3420 3420 Processed 01/01/2024 8999958732 NAGENDRA MANJHI ()
24 BANIAPUR BH-09-003-016-01719900/3814
(MANOPALI) 		0509003000NRG24231120230430586 23/11/2023 PRABHAWATI DEVI 0509003WL032488 PRABHAWATI DEVI 00703 AIRP0000001 3420 3420 Processed 01/01/2024 8999958733 PRABHAWATI DEVI ()
SubTotal 8208 8208
Total 69540 69540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_231123FTO_683619 Bank of India BKID0004493 RAMPUR 3420
2 BANIAPUR BH0509003_231123FTO_683619 Punjab National Bank PUNB0122100 BANIAPUR 3420
3 BANIAPUR BH0509003_231123FTO_683619 Punjab National Bank PUNB0122500 BHAGWANPUR HAT 3420
4 BANIAPUR BH0509003_231123FTO_683619 State Bank of India SBIN0006023 SAHAJITPUR 41268
5 BANIAPUR BH0509003_231123FTO_683619 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 4560
6 BANIAPUR BH0509003_231123FTO_683619 Fino Payments Bank Ltd FINO0001306 CHHAPARA 3420
7 BANIAPUR BH0509003_231123FTO_683619 India Post Payments Bank IPOS0000001 Chapra 1824
8 BANIAPUR BH0509003_231123FTO_683619 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8208

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