Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:17:22 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080423APB_FTO_28274
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-09-003-006-01722600/2563
(KANHOULI MANOHAR) 		0509003000NRG23070420230730920 08/04/2023 BHIRGU SAH 0509003WL058412 BHIRGU SAH 00045 BARB0KOTEAX 2520 2520 Processed 05/05/2023 1238758512 Bhirgu Sah BANK OF BARODA(606985)
2 BANIAPUR BH-09-003-006-01722600/2692
(KANHOULI MANOHAR) 		0509003000NRG23070420230730928 08/04/2023 RAJNISH KUMAR SAH 0509003WL058412 RAJNISH KUMAR SAH 00045 BARB0KOTEAX 2520 2520 Processed 05/05/2023 1238758516 RAJNISH KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 BANIAPUR BH-09-003-006-01722600/2693
(KANHOULI MANOHAR) 		0509003000NRG23070420230730929 08/04/2023 SUBHAWATI DEVI 0509003WL058412 SUBHAWATI DEVI 00045 BARB0KOTEAX 2520 2520 Processed 05/05/2023 1238758515 Subhawati Devi BANK OF BARODA(606985)
4 BANIAPUR BH-09-003-006-01722600/2698
(KANHOULI MANOHAR) 		0509003000NRG23070420230730930 08/04/2023 SANJAY PRAKASH GIRI 0509003WL058412 SANJAY PRAKASH GIRI 00045 BARB0KOTEAX 2520 2520 Processed 05/05/2023 1238758507 MR SANJAY PRAKASH GIRI STATE BANK OF INDIA(508548)
5 BANIAPUR BH-09-003-006-01722600/2890
(KANHOULI MANOHAR) 		0509003000NRG23070420230730931 08/04/2023 LAKSHMAN KUMAR 0509003WL058412 LAKSHMAN KUMAR 00045 BARB0KOTEAX 2520 2520 Processed 05/05/2023 1238758513 Lakshman Kumar BANK OF BARODA(606985)
6 BANIAPUR BH-09-003-006-01722600/4334
(KANHOULI MANOHAR) 		0509003000NRG23070420230730933 08/04/2023 PUSHPA DEVI 0509003WL058412 PUSHPA DEVI 00045 BARB0KOTEAX 2520 2520 Processed 05/05/2023 1238758519 Pushpa Devi BANK OF BARODA(606985)
7 BANIAPUR BH-09-003-006-01722600/4744
(KANHOULI MANOHAR) 		0509003000NRG23070420230730934 08/04/2023 GOLU KUMAR 0509003WL058412 GOLU KUMAR 00045 BARB0KOTEAX 2730 2730 Processed 05/05/2023 1238758511 Golu Kumar BANK OF BARODA(606985)
8 BANIAPUR BH-09-003-006-01722600/4748
(KANHOULI MANOHAR) 		0509003000NRG23070420230730937 08/04/2023 PRABHA DEVI 0509003WL058412 PRABHA DEVI 00045 BARB0KOTEAX 2730 2730 Processed 05/05/2023 1238758518 PARAMA DEVI W/O RAKESH GIRI PUNJAB NATIONAL BANK(508568)
9 BANIAPUR BH-09-003-006-01722600/4749
(KANHOULI MANOHAR) 		0509003000NRG23070420230730938 08/04/2023 GURIYA DEVI 0509003WL058412 GURIYA DEVI 00045 BARB0KOTEAX 2730 2730 Processed 05/05/2023 1238758514 Guriya Devi BANK OF BARODA(606985)
10 BANIAPUR BH-09-003-006-01722600/4750
(KANHOULI MANOHAR) 		0509003000NRG23070420230730939 08/04/2023 SHOBHA DEVI 0509003WL058412 SHOBHA DEVI 00045 BARB0KOTEAX 2730 2730 Processed 05/05/2023 1238758509 Shobha Devi BANK OF BARODA(606985)
11 BANIAPUR BH-09-003-006-01722600/4754
(KANHOULI MANOHAR) 		0509003000NRG23070420230730940 08/04/2023 ARVIND KUMAR 0509003WL058412 ARVIND KUMAR 00045 BARB0KOTEAX 2730 2730 Processed 05/05/2023 1238758510 Arvind Kumar BANK OF BARODA(606985)
12 BANIAPUR BH-09-003-006-01722600/4758
(KANHOULI MANOHAR) 		0509003000NRG23070420230730941 08/04/2023 SUNANDA DEVI 0509003WL058412 SUNANDA DEVI 00045 BARB0KOTEAX 2730 2730 Processed 05/05/2023 1238758508 SUNDANA DEVI BANK OF BARODA(606985)
13 BANIAPUR BH-09-003-006-01722600/4759
(KANHOULI MANOHAR) 		0509003000NRG23070420230730942 08/04/2023 CHANDRAVATI DEVI 0509003WL058412 CHANDRAVATI DEVI 00045 BARB0KOTEAX 2730 2730 Processed 05/05/2023 1238758517 Chandravati Devi BANK OF BARODA(606985)
SubTotal 34230 34230
14 BANIAPUR BH-09-003-006-01722600/2515
(KANHOULI MANOHAR) 		0509003000NRG23070420230730919 08/04/2023 lalu kumar 0509003WL058412 lalu kumar 00354 PUNB0295000 2520 2520 Processed 05/05/2023 1238758498 LALU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BANIAPUR BH-09-003-006-01722600/4327
(KANHOULI MANOHAR) 		0509003000NRG23070420230730932 08/04/2023 SUMIT GIRI 0509003WL058412 SUMIT GIRI 00354 PUNB0295000 2520 2520 Processed 05/05/2023 1238758499 SUMIT GIRI PUNJAB NATIONAL BANK(508568)
16 BANIAPUR BH-09-003-006-01722600/4760
(KANHOULI MANOHAR) 		0509003000NRG23070420230730943 08/04/2023 VINOD KUMAR GIRI 0509003WL058412 VINOD KUMAR GIRI 00354 PUNB0295000 2730 2730 Processed 05/05/2023 1238758521 VINOD KUMAR GIRI PUNJAB NATIONAL BANK(508568)
17 BANIAPUR BH-09-003-006-01722600/4762
(KANHOULI MANOHAR) 		0509003000NRG23070420230730944 08/04/2023 SIMA DEVI 0509003WL058412 SIMA DEVI 00354 PUNB0295000 2730 2730 Processed 05/05/2023 1238758497 SIMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10500 10500
18 BANIAPUR BH-09-003-006-01722600/2566
(KANHOULI MANOHAR) 		0509003000NRG23070420230730921 08/04/2023 JIRALAL RAY 0509003WL058412 JIRALAL RAY 00415 SBIN0006023 2520 2520 Processed 05/05/2023 1238758505 MR JIRALAL RAY STATE BANK OF INDIA(508548)
19 BANIAPUR BH-09-003-006-01722600/2567
(KANHOULI MANOHAR) 		0509003000NRG23070420230730922 08/04/2023 ASHOK RAY 0509003WL058412 ASHOK RAY 00415 SBIN0006023 2520 2520 Processed 05/05/2023 1238758504 MR ASHOK RAY STATE BANK OF INDIA(508548)
20 BANIAPUR BH-09-003-006-01722600/2569
(KANHOULI MANOHAR) 		0509003000NRG23070420230730923 08/04/2023 VINDA RAY 0509003WL058412 VINDA RAY 00415 SBIN0006023 2520 2520 Processed 05/05/2023 1238758503 MR VINDA RAY STATE BANK OF INDIA(508548)
21 BANIAPUR BH-09-003-006-01722600/2574
(KANHOULI MANOHAR) 		0509003000NRG23070420230730924 08/04/2023 AASHA DEVI 0509003WL058412 AASHA DEVI 00415 SBIN0006023 2520 2520 Processed 05/05/2023 1238758502 ASHA DEVI W/O HEERA LAL RAY PUNJAB NATIONAL BANK(508568)
22 BANIAPUR BH-09-003-006-01722600/2576
(KANHOULI MANOHAR) 		0509003000NRG23070420230730925 08/04/2023 SANDHYA DEVI 0509003WL058412 SANDHYA DEVI 00415 SBIN0006023 2520 2520 Processed 05/05/2023 1238758501 MS SANDHYA DEVI STATE BANK OF INDIA(508548)
23 BANIAPUR BH-09-003-006-01722600/2588
(KANHOULI MANOHAR) 		0509003000NRG23070420230730926 08/04/2023 MUSAFIR RAY 0509003WL058412 MUSAFIR RAY 00415 SBIN0006023 2520 2520 Processed 05/05/2023 1238758500 MR MUSAFIR RAY STATE BANK OF INDIA(508548)
24 BANIAPUR BH-09-003-006-01722600/2591
(KANHOULI MANOHAR) 		0509003000NRG23070420230730927 08/04/2023 SHEELA DEVI 0509003WL058412 SHEELA DEVI 00415 SBIN0006023 2520 2520 Processed 05/05/2023 1238758520 SHEELA DEVI BANDHAN BANK LIMITED(508753)
25 BANIAPUR BH-09-003-006-01722600/4763
(KANHOULI MANOHAR) 		0509003000NRG23070420230730945 08/04/2023 SANGITA DEVI 0509003WL058412 SANGITA DEVI 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1238758506 Sangita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20370 20370
26 BANIAPUR BH-09-003-006-01722600/4745
(KANHOULI MANOHAR) 		0509003000NRG23070420230730935 08/04/2023 MANJEET GIRI 0509003WL058412 MANJEET GIRI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238758523 MANJEET GIRI SO RAJKISHOR GIRI PUNJAB NATIONAL BANK(508568)
27 BANIAPUR BH-09-003-006-01722600/4747
(KANHOULI MANOHAR) 		0509003000NRG23070420230730936 08/04/2023 RAKESH GIRI 0509003WL058412 RAKESH GIRI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238758522 Rakesh Giri BANK OF BARODA(606985)
SubTotal 5460 5460
Total 70560 70560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080423APB_FTO_28274 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 34230
2 BANIAPUR BH0509003_080423APB_FTO_28274 Punjab National Bank PUNB0295000 CHETAN CHAPRA 10500
3 BANIAPUR BH0509003_080423APB_FTO_28274 State Bank of India SBIN0006023 SAHAJITPUR 20370
4 BANIAPUR BH0509003_080423APB_FTO_28274 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 5460

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