Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:46:34 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080623APB_FTO_244494
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-09-003-002-01717771/3353
(MANIKPURA) 		0509003000NRG24060620230157818 08/06/2023 MANU KUMAR TIWARI 0509003WL007861 MANU KUMAR TIWARI 00045 BARB0KOTEAX 3420 3420 Processed 14/06/2023 2543685273 MANU KUMAR TIWARI BANK OF BARODA(606985)
2 BANIAPUR BH-09-003-002-01717771/3354
(MANIKPURA) 		0509003000NRG24060620230157819 08/06/2023 NADANI KUMARI 0509003WL007861 NADANI KUMARI 00045 BARB0KOTEAX 3420 3420 Processed 14/06/2023 2543685272 NANDINI KUMARI BANK OF BARODA(606985)
SubTotal 6840 6840
3 BANIAPUR BH-09-003-002-01716300/2180
(MANIKPURA) 		0509003000NRG24060620230157751 08/06/2023 AZAD SAH 0509003WL007861 AZAD SAH 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543685255 MD AJAD SAH AIRTEL PAYMENTS BANK LIMITED(990288)
4 BANIAPUR BH-09-003-002-01716300/2185
(MANIKPURA) 		0509003000NRG24060620230157752 08/06/2023 SAUKAT ALI 0509003WL007861 SAUKAT ALI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543685225 SAUKAT ALI UTTAR BIHAR GRAMIN BANK(607069)
5 BANIAPUR BH-09-003-002-01716300/2202
(MANIKPURA) 		0509003000NRG24060620230157753 08/06/2023 AFSARI KHATOON 0509003WL007861 AFSARI KHATOON 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543685256 APASARI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANIAPUR BH-09-003-002-01716300/3501
(MANIKPURA) 		0509003000NRG24060620230157754 08/06/2023 Khatuna Bibi 0509003WL007861 Khatuna Bibi 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543685262 KHATUNA BIBI PUNJAB NATIONAL BANK(508568)
7 BANIAPUR BH-09-003-002-01716300/4312
(MANIKPURA) 		0509003000NRG24060620230157755 08/06/2023 SUSHILA DEVI 0509003WL007861 SUSHILA DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543685239 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
8 BANIAPUR BH-09-003-002-01716300/4314
(MANIKPURA) 		0509003000NRG24060620230157756 08/06/2023 CHANDA DEVI 0509003WL007861 CHANDA DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543685237 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BANIAPUR BH-09-003-002-01716300/4315
(MANIKPURA) 		0509003000NRG24060620230157757 08/06/2023 SUNAINA DEVI 0509003WL007861 SUNAINA DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543685236 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BANIAPUR BH-09-003-002-01716300/4318
(MANIKPURA) 		0509003000NRG24060620230157758 08/06/2023 KOSHILA DEVI 0509003WL007861 KOSHILA DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543685220 KOSHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
11 BANIAPUR BH-09-003-002-01716300/4326
(MANIKPURA) 		0509003000NRG24060620230157759 08/06/2023 SARUN BIBI 0509003WL007861 SARUN BIBI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543685229 Sarun Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
12 BANIAPUR BH-09-003-002-01716300/4329
(MANIKPURA) 		0509003000NRG24060620230157760 08/06/2023 RSHAFUL NIRAB 0509003WL007861 RSHAFUL NIRAB 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543685238 Rshaful Nirab BANK OF BARODA(606985)
13 BANIAPUR BH-09-003-002-01716300/4343
(MANIKPURA) 		0509003000NRG24060620230157762 08/06/2023 SANJIDA KHATOON 0509003WL007861 SANJIDA KHATOON 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543685223 MRS SANJIDA KHATOON STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-002-01716300/4346
(MANIKPURA) 		0509003000NRG24060620230157763 08/06/2023 HUSENA KHATOON 0509003WL007861 HUSENA KHATOON 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543685226 HUSENA KHATOON INDUSIND BANK(607189)
15 BANIAPUR BH-09-003-002-01716300/4352
(MANIKPURA) 		0509003000NRG24060620230157764 08/06/2023 ANJALI KUMARI 0509003WL007861 ANJALI KUMARI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543685267 ANJALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BANIAPUR BH-09-003-002-01716300/4353
(MANIKPURA) 		0509003000NRG24060620230157765 08/06/2023 BASANTI DEVI 0509003WL007861 BASANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543685266 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BANIAPUR BH-09-003-002-01716300/4369
(MANIKPURA) 		0509003000NRG24060620230157767 08/06/2023 MALA DEVI 0509003WL007861 MALA DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543685265 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BANIAPUR BH-09-003-002-01716300/4370
(MANIKPURA) 		0509003000NRG24060620230157768 08/06/2023 SHOBHA DEVI 0509003WL007861 SHOBHA DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543685240 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BANIAPUR BH-09-003-002-01716300/4371
(MANIKPURA) 		0509003000NRG24060620230157769 08/06/2023 MADHURI DEVI 0509003WL007861 MADHURI DEVI 00538 CBIN0R10001 3420 3420 Processed 15/06/2023 2543685269 Ms. MADHURI DEVI INDIAN BANK(607105)
20 BANIAPUR BH-09-003-002-01717500/2104
(MANIKPURA) 		0509003000NRG24060620230157771 08/06/2023 SUBUKTARA KHATOON 0509003WL007861 SUBUKTARA KHATOON 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543685263 MS SUBUKTARA KHATOON STATE BANK OF INDIA(508548)
21 BANIAPUR BH-09-003-002-01717500/2157
(MANIKPURA) 		0509003000NRG24060620230157773 08/06/2023 wazir miyan 0509003WL007861 wazir miyan 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543685227 VAJIR MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BANIAPUR BH-09-003-002-01717500/2366
(MANIKPURA) 		0509003000NRG24060620230157774 08/06/2023 JULEKHA BEGAM 0509003WL007861 JULEKHA BEGAM 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543685241 Julekha Begam BANK OF BARODA(606985)
23 BANIAPUR BH-09-003-002-01717500/2682
(MANIKPURA) 		0509003000NRG24060620230157775 08/06/2023 ANUP KUMAR SINGH 0509003WL007861 ANUP KUMAR SINGH 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543685230 MR ANUP KUMAR SINGH STATE BANK OF INDIA(508548)
24 BANIAPUR BH-09-003-002-01717500/2737
(MANIKPURA) 		0509003000NRG24060620230157778 08/06/2023 TALIV HUSSAIN 0509003WL007861 TALIV HUSSAIN 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543685271 TALIB HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
25 BANIAPUR BH-09-003-002-01717500/2740
(MANIKPURA) 		0509003000NRG24060620230157780 08/06/2023 SAMINA KHATOON 0509003WL007861 SAMINA KHATOON 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543685224 SAMINA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
26 BANIAPUR BH-09-003-002-01717500/2741
(MANIKPURA) 		0509003000NRG24060620230157781 08/06/2023 RAUSHAN TARA 0509003WL007861 RAUSHAN TARA 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543685228 RAUSHAN TARA BANK OF BARODA(606985)
27 BANIAPUR BH-09-003-002-01717500/2742
(MANIKPURA) 		0509003000NRG24060620230157782 08/06/2023 SHALNI DEVI 0509003WL007861 SHALNI DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543685232 SHALINI DEVI UNION BANK OF INDIA(508500)
28 BANIAPUR BH-09-003-002-01717500/2788
(MANIKPURA) 		0509003000NRG24060620230157784 08/06/2023 KHUSHBUN NISHA 0509003WL007861 KHUSHBUN NISHA 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543685234 MRS KHUSHABUN NISHA X STATE BANK OF INDIA(508548)
29 BANIAPUR BH-09-003-002-01717500/2789
(MANIKPURA) 		0509003000NRG24060620230157785 08/06/2023 TARA BIBI 0509003WL007861 TARA BIBI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543685235 TARA BIBI WO AFJAL ALI PUNJAB NATIONAL BANK(508568)
30 BANIAPUR BH-09-003-002-01717500/2790
(MANIKPURA) 		0509003000NRG24060620230157786 08/06/2023 RUBI BEGAM 0509003WL007861 RUBI BEGAM 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543685260 RUBI BEGAM BANK OF BARODA(606985)
31 BANIAPUR BH-09-003-002-01717500/2791
(MANIKPURA) 		0509003000NRG24060620230157787 08/06/2023 SABANA BIBI 0509003WL007861 SABANA BIBI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543685233 Shabana Bibi BANK OF BARODA(606985)
32 BANIAPUR BH-09-003-002-01717500/2792
(MANIKPURA) 		0509003000NRG24060620230157788 08/06/2023 RIYAJ AKHTAR 0509003WL007861 RIYAJ AKHTAR 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543685270 RIYAZ AKHTAR UTTAR BIHAR GRAMIN BANK(607069)
33 BANIAPUR BH-09-003-002-01717500/2794
(MANIKPURA) 		0509003000NRG24060620230157789 08/06/2023 RUBINA KHATOON 0509003WL007861 RUBINA KHATOON 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543685268 Rubina Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
34 BANIAPUR BH-09-003-002-01717500/3134
(MANIKPURA) 		0509003000NRG24060620230157791 08/06/2023 MANSUR AKHTAR 0509003WL007861 MANSUR AKHTAR 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543685250 Mansur Akhtar BANK OF BARODA(606985)
35 BANIAPUR BH-09-003-002-01717500/3136
(MANIKPURA) 		0509003000NRG24060620230157792 08/06/2023 NAAZRIN KHATOON 0509003WL007861 NAAZRIN KHATOON 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543685264 Najrin Khatoon UTTAR BIHAR GRAMIN BANK(607069)
36 BANIAPUR BH-09-003-002-01717500/3219
(MANIKPURA) 		0509003000NRG24060620230157794 08/06/2023 AMTAJ ALAM 0509003WL007861 AMTAJ ALAM 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543685261 AMITAJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 BANIAPUR BH-09-003-002-01717771/16993
(MANIKPURA) 		0509003000NRG24060620230157795 08/06/2023 MALA DEVI 0509003WL007861 MALA DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543685242 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BANIAPUR BH-09-003-002-01717771/16998
(MANIKPURA) 		0509003000NRG24060620230157796 08/06/2023 VIRA DEVI 0509003WL007861 VIRA DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543685243 VIRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
39 BANIAPUR BH-09-003-002-01717771/16999
(MANIKPURA) 		0509003000NRG24060620230157797 08/06/2023 GITA DEVI 0509003WL007861 GITA DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543685244 MRS GITA DEVI STATE BANK OF INDIA(508548)
40 BANIAPUR BH-09-003-002-01717771/17000
(MANIKPURA) 		0509003000NRG24060620230157798 08/06/2023 MALTI DEVI 0509003WL007861 MALTI DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543685245 MALATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
41 BANIAPUR BH-09-003-002-01717771/17001
(MANIKPURA) 		0509003000NRG24060620230157799 08/06/2023 UMRAWATI DEVI 0509003WL007861 UMRAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543685246 UMRAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
42 BANIAPUR BH-09-003-002-01717771/17013
(MANIKPURA) 		0509003000NRG24060620230157801 08/06/2023 KAMLAWATI DEVI 0509003WL007861 KAMLAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543685247 KAMLAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
43 BANIAPUR BH-09-003-002-01717771/2184
(MANIKPURA) 		0509003000NRG24060620230157803 08/06/2023 SAWALI PRASAD 0509003WL007861 SAWALI PRASAD 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543685251 SAVALI PRASAD UTTAR BIHAR GRAMIN BANK(607069)
44 BANIAPUR BH-09-003-002-01717771/2187
(MANIKPURA) 		0509003000NRG24060620230157804 08/06/2023 BALIRAM SHARMA 0509003WL007861 BALIRAM SHARMA 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543685253 BALIRAM SHARMA PUNJAB NATIONAL BANK(508568)
45 BANIAPUR BH-09-003-002-01717771/2194
(MANIKPURA) 		0509003000NRG24060620230157806 08/06/2023 BEBI DEVI 0509003WL007861 BEBI DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543685254 MR BABY SHARMA STATE BANK OF INDIA(508548)
46 BANIAPUR BH-09-003-002-01717771/2197
(MANIKPURA) 		0509003000NRG24060620230157808 08/06/2023 RUCHI DEVI 0509003WL007861 RUCHI DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543685222 RUCHI DEVI PUNJAB NATIONAL BANK(508568)
47 BANIAPUR BH-09-003-002-01717771/2198
(MANIKPURA) 		0509003000NRG24060620230157809 08/06/2023 BIDHAWATI DEVI 0509003WL007861 BIDHAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543685258 VIDAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
48 BANIAPUR BH-09-003-002-01717771/2208
(MANIKPURA) 		0509003000NRG24060620230157810 08/06/2023 chandrawati devi 0509003WL007861 chandrawati devi 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543685221 CHANDRABATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
49 BANIAPUR BH-09-003-002-01717771/2209
(MANIKPURA) 		0509003000NRG24060620230157811 08/06/2023 reshma devi 0509003WL007861 reshma devi 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543685249 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
50 BANIAPUR BH-09-003-002-01717771/2211
(MANIKPURA) 		0509003000NRG24060620230157812 08/06/2023 kanti devi 0509003WL007861 kanti devi 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543685259 KANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
51 BANIAPUR BH-09-003-002-01717771/2216
(MANIKPURA) 		0509003000NRG24060620230157813 08/06/2023 sabita ray 0509003WL007861 sabita ray 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543685257 SABITA RAY UTTAR BIHAR GRAMIN BANK(607069)
52 BANIAPUR BH-09-003-002-01717771/2238
(MANIKPURA) 		0509003000NRG24060620230157814 08/06/2023 ANITA DEVI 0509003WL007861 ANITA DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543685252 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BANIAPUR BH-09-003-002-01717771/2240
(MANIKPURA) 		0509003000NRG24060620230157815 08/06/2023 MALTI DEVI 0509003WL007861 MALTI DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543685248 MALATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
54 BANIAPUR BH-09-003-002-01717771/3052
(MANIKPURA) 		0509003000NRG24060620230157817 08/06/2023 HEVANTI DEVI 0509003WL007861 HEVANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543685231 HEWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 177840 177840
Total 184680 184680

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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_244494 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 6840
2 BANIAPUR BH0509003_080623APB_FTO_244494 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 160740
3 BANIAPUR BH0509003_080623APB_FTO_244494 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 17100

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