Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:27:05 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081123APB_FTO_656939
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-09-003-020-01721900/4438
(KAMTA) 		0509003000NRG24071120230397266 08/11/2023 MADHU DEVI 0509003WL029847 MADHU DEVI 00354 PUNB0122100 3420 3420 Processed 13/12/2023 8572623245 MADHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BANIAPUR BH-09-003-020-01721900/4572
(KAMTA) 		0509003000NRG24071120230397278 08/11/2023 shanti devi 0509003WL029847 shanti devi 00354 PUNB0122100 3420 3420 Processed 13/12/2023 8572623246 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
3 BANIAPUR BH-09-003-020-01721900/4581
(KAMTA) 		0509003000NRG24071120230397284 08/11/2023 ramjee ray 0509003WL029847 ramjee ray 00354 PUNB0122100 3420 3420 Processed 13/12/2023 8572623243 RAMJEE RAY INDIA POST PAYMENTS BANK LIMITED(508528)
4 BANIAPUR BH-09-003-020-01721900/4582
(KAMTA) 		0509003000NRG24071120230397285 08/11/2023 gariba ray 0509003WL029847 gariba ray 00354 PUNB0122100 3420 3420 Processed 13/12/2023 8572623242 GARIBA RAI PUNJAB NATIONAL BANK(508568)
5 BANIAPUR BH-09-003-020-01723400/4606
(KAMTA) 		0509003000NRG24071120230397297 08/11/2023 Prabhavati Devi 0509003WL029847 Prabhavati Devi 00354 PUNB0122100 3420 3420 Processed 13/12/2023 8572623244 PRABHAWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 17100 17100
6 BANIAPUR BH-09-003-020-01721900/4439
(KAMTA) 		0509003000NRG24071120230397267 08/11/2023 SIMA DEVI 0509003WL029847 SIMA DEVI 00415 SBIN0005785 3420 3420 Processed 13/12/2023 8572623254 MISS SIMA DEVI STATE BANK OF INDIA(508548)
7 BANIAPUR BH-09-003-020-01721900/4446
(KAMTA) 		0509003000NRG24071120230397271 08/11/2023 LAXMINA DEVI 0509003WL029847 LAXMINA DEVI 00415 SBIN0005785 3420 3420 Processed 13/12/2023 8572623259 LAXMINA DEVI INDUSIND BANK(607189)
8 BANIAPUR BH-09-003-020-01721900/4687
(KAMTA) 		0509003000NRG24071120230397289 08/11/2023 Puja Kumari 0509003WL029847 Puja Kumari 00415 SBIN0005785 3420 3420 Processed 13/12/2023 8572623253 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
9 BANIAPUR BH-09-003-020-01721900/4426
(KAMTA) 		0509003000NRG24071120230397262 08/11/2023 JILEVA DEVI 0509003WL029847 JILEVA DEVI 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8572623248 MRS JILEWA DEVI X X STATE BANK OF INDIA(508548)
10 BANIAPUR BH-09-003-020-01721900/4443
(KAMTA) 		0509003000NRG24071120230397270 08/11/2023 RESHAMA DEVI 0509003WL029847 RESHAMA DEVI 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8572623250 MRS RESHAMA DEVI STATE BANK OF INDIA(508548)
11 BANIAPUR BH-09-003-020-01721900/4447
(KAMTA) 		0509003000NRG24071120230397272 08/11/2023 LALMUNI DEVI 0509003WL029847 LALMUNI DEVI 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8572623251 LALMUNI DEVI BANDHAN BANK LIMITED(508753)
12 BANIAPUR BH-09-003-020-01721900/4478
(KAMTA) 		0509003000NRG24071120230397276 08/11/2023 LALTI DEVI 0509003WL029847 LALTI DEVI 00415 SBIN0006023 3420 3420 Processed 14/12/2023 8572623247 LALTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 BANIAPUR BH-09-003-020-01721900/4682
(KAMTA) 		0509003000NRG24071120230397287 08/11/2023 Ram Kishun Ray 0509003WL029847 Ram Kishun Ray 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8572623255 MR RAM KISHUN RAY STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-020-01721900/4689
(KAMTA) 		0509003000NRG24071120230397290 08/11/2023 Lalmuni Devi 0509003WL029847 Lalmuni Devi 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8572623252 MRS LALMUNI DEVI STATE BANK OF INDIA(508548)
15 BANIAPUR BH-09-003-020-01721900/4690
(KAMTA) 		0509003000NRG24071120230397291 08/11/2023 Ranjit Kumar Ram 0509003WL029847 Ranjit Kumar Ram 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8572623258 MR RANJIT KUMAR RAM STATE BANK OF INDIA(508548)
16 BANIAPUR BH-09-003-020-01723400/4603
(KAMTA) 		0509003000NRG24071120230397294 08/11/2023 Rekha Devi 0509003WL029847 Rekha Devi 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8572623256 MR REKHA DEVI STATE BANK OF INDIA(508548)
17 BANIAPUR BH-09-003-020-01723400/4604
(KAMTA) 		0509003000NRG24071120230397295 08/11/2023 Arti Devi 0509003WL029847 Arti Devi 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8572623257 MRS ARTI DEVI STATE BANK OF INDIA(508548)
18 BANIAPUR BH-09-003-020-01723400/4608
(KAMTA) 		0509003000NRG24071120230397299 08/11/2023 Babli Devi 0509003WL029847 Babli Devi 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8572623249 MRS BABALI DEVI STATE BANK OF INDIA(508548)
SubTotal 34200 34200
19 BANIAPUR BH-09-003-020-01721900/4154
(KAMTA) 		0509003000NRG24071120230397261 08/11/2023 SONU KUMAR YADAV 0509003WL029847 SONU KUMAR YADAV 00538 CBIN0R10001 3420 3420 Rejected 13/12/2023 8572623240 Aadhaar Number not Mapped to Account Number
20 BANIAPUR BH-09-003-020-01721900/4428
(KAMTA) 		0509003000NRG24071120230397264 08/11/2023 NANDKISHOR RAY 0509003WL029847 NANDKISHOR RAY 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8572623235 Nandkishor Ray AIRTEL PAYMENTS BANK LIMITED(990288)
21 BANIAPUR BH-09-003-020-01721900/4458
(KAMTA) 		0509003000NRG24071120230397275 08/11/2023 SATYADEO RAM 0509003WL029847 SATYADEO RAM 00538 CBIN0R10001 3420 3420 Processed 14/12/2023 8572623239 SATYADEO RAM UTTAR BIHAR GRAMIN BANK(607069)
22 BANIAPUR BH-09-003-020-01721900/4573
(KAMTA) 		0509003000NRG24071120230397279 08/11/2023 rinku devi 0509003WL029847 rinku devi 00538 CBIN0R10001 3420 3420 Processed 14/12/2023 8572623237 RINKU DEVI UTTAR BIHAR GRAMIN BANK(607069)
23 BANIAPUR BH-09-003-020-01721900/4577
(KAMTA) 		0509003000NRG24071120230397280 08/11/2023 anju devi 0509003WL029847 anju devi 00538 CBIN0R10001 3420 3420 Processed 14/12/2023 8572623236 ANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 BANIAPUR BH-09-003-020-01723400/4605
(KAMTA) 		0509003000NRG24071120230397296 08/11/2023 Arvind Manjhi 0509003WL029847 Arvind Manjhi 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8572623241 ARVIND MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BANIAPUR BH-09-003-020-01723400/4610
(KAMTA) 		0509003000NRG24071120230397300 08/11/2023 Geeta Devi 0509003WL029847 Geeta Devi 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8572623238 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23940 23940
26 BANIAPUR BH-09-003-020-01721900/4450
(KAMTA) 		0509003000NRG24071120230397273 08/11/2023 ALOK KUMAR SINGH 0509003WL029847 ALOK KUMAR SINGH 00662 BDBL0001160 3420 3420 Processed 14/12/2023 8572623260 ALOK KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
27 BANIAPUR BH-09-003-020-01721900/3854
(KAMTA) 		0509003000NRG24071120230397260 08/11/2023 LALAN RAM 0509003WL029847 LALAN RAM 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8572623229 LALAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 BANIAPUR BH-09-003-020-01721900/4440
(KAMTA) 		0509003000NRG24071120230397268 08/11/2023 PINTU THAKUR 0509003WL029847 PINTU THAKUR 00691 IPOS0000001 3420 3420 Processed 14/12/2023 8572623227 PINTU THAKUR UTTAR BIHAR GRAMIN BANK(607069)
29 BANIAPUR BH-09-003-020-01721900/4441
(KAMTA) 		0509003000NRG24071120230397269 08/11/2023 RITU DEVI 0509003WL029847 RITU DEVI 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8572623226 RITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BANIAPUR BH-09-003-020-01721900/4571
(KAMTA) 		0509003000NRG24071120230397277 08/11/2023 khushbu kumari 0509003WL029847 khushbu kumari 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8572623233 KHUSHBU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BANIAPUR BH-09-003-020-01721900/4578
(KAMTA) 		0509003000NRG24071120230397281 08/11/2023 munna kumar ray 0509003WL029847 munna kumar ray 00691 IPOS0000001 3420 3420 Processed 14/12/2023 8572623234 MUNNA KUMAR RAY UTTAR BIHAR GRAMIN BANK(607069)
32 BANIAPUR BH-09-003-020-01721900/4580
(KAMTA) 		0509003000NRG24071120230397283 08/11/2023 kalawati devi 0509003WL029847 kalawati devi 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8572623225 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BANIAPUR BH-09-003-020-01721900/4584
(KAMTA) 		0509003000NRG24071120230397286 08/11/2023 vimala devi 0509003WL029847 vimala devi 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8572623231 VIMALA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 BANIAPUR BH-09-003-020-01721900/4683
(KAMTA) 		0509003000NRG24071120230397288 08/11/2023 Devraj Ram 0509003WL029847 Devraj Ram 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8572623228 DEVRAJ RAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 BANIAPUR BH-09-003-020-01721900/4691
(KAMTA) 		0509003000NRG24071120230397292 08/11/2023 Dipak Kumar 0509003WL029847 Dipak Kumar 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8572623232 DIPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 BANIAPUR BH-09-003-020-01723400/4607
(KAMTA) 		0509003000NRG24071120230397298 08/11/2023 Lakshman Manjhi 0509003WL029847 Lakshman Manjhi 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8572623230 LAKSHMAN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34200 34200
37 BANIAPUR BH-09-003-020-01721900/4427
(KAMTA) 		0509003000NRG24071120230397263 08/11/2023 RAMBHA DEVI 0509003WL029847 RAMBHA DEVI 00703 AIRP0000001 3420 3420 Processed 13/12/2023 8572623261 RAMBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 126540 126540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081123APB_FTO_656939 Punjab National Bank PUNB0122100 BANIAPUR 17100
2 BANIAPUR BH0509003_081123APB_FTO_656939 State Bank of India SBIN0005785 NAGRA 10260
3 BANIAPUR BH0509003_081123APB_FTO_656939 State Bank of India SBIN0006023 SAHAJITPUR 34200
4 BANIAPUR BH0509003_081123APB_FTO_656939 Uttar Bihar Gramin Bank CBIN0R10001 UBGB Bangara Bazar 6840
5 BANIAPUR BH0509003_081123APB_FTO_656939 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 17100
6 BANIAPUR BH0509003_081123APB_FTO_656939 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 3420
7 BANIAPUR BH0509003_081123APB_FTO_656939 India Post Payments Bank IPOS0000001 Chapra 34200
8 BANIAPUR BH0509003_081123APB_FTO_656939 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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