Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:22:36 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230423APB_FTO_56171
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-09-003-014-01723200/3752
(KARAH) 		0509003000NRG24230420230033723 23/04/2023 ARTI KUMARI 0509003WL001343 ARTI KUMARI 00089 CBIN0284346 3192 3192 Processed 11/05/2023 1436815701 Mrs. Arti Kumari CENTRAL BANK OF INDIA(607115)
2 BANIAPUR BH-09-003-014-01723200/3757
(KARAH) 		0509003000NRG24230420230033725 23/04/2023 VINOD RAY 0509003WL001343 VINOD RAY 00089 CBIN0284346 3192 3192 Processed 11/05/2023 1436815700 Vinod Ray AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6384 6384
3 BANIAPUR BH-09-003-014-01723200/4211
(KARAH) 		0509003000NRG24230420230033734 23/04/2023 RAHUL KUMAR 0509003WL001343 RAHUL KUMAR 00354 PUNB0122100 3192 3192 Processed 11/05/2023 1436815679 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BANIAPUR BH-09-003-014-01723200/4440
(KARAH) 		0509003000NRG24230420230033742 23/04/2023 SHARDA DEVI 0509003WL001343 SHARDA DEVI 00354 PUNB0122100 3192 3192 Processed 11/05/2023 1436815677 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
5 BANIAPUR BH-09-003-014-01723200/4452
(KARAH) 		0509003000NRG24230420230033748 23/04/2023 RAMBHA DEVI 0509003WL001343 RAMBHA DEVI 00354 PUNB0122100 3192 3192 Processed 11/05/2023 1436815678 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
6 BANIAPUR BH-09-003-014-01723200/3756
(KARAH) 		0509003000NRG24230420230033724 23/04/2023 SUDHIR KUMAR 0509003WL001343 SUDHIR KUMAR 00354 PUNB0295000 3192 3192 Processed 11/05/2023 1436815681 SUDHIR KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
7 BANIAPUR BH-09-003-014-01723200/3722
(KARAH) 		0509003000NRG24230420230033715 23/04/2023 KUNTI DEVI 0509003WL001343 KUNTI DEVI 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1436815697 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BANIAPUR BH-09-003-014-01723200/3723
(KARAH) 		0509003000NRG24230420230033716 23/04/2023 JITENDRA KUMAR 0509003WL001343 JITENDRA KUMAR 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1436815689 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-014-01723200/3740
(KARAH) 		0509003000NRG24230420230033719 23/04/2023 CHANDRAVATI DEVI 0509003WL001343 CHANDRAVATI DEVI 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1436815684 CHANDRAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BANIAPUR BH-09-003-014-01723200/3746
(KARAH) 		0509003000NRG24230420230033721 23/04/2023 GAYANTI DEVI 0509003WL001343 GAYANTI DEVI 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1436815699 MRS GAYANTI DEVI STATE BANK OF INDIA(508548)
11 BANIAPUR BH-09-003-014-01723200/3759
(KARAH) 		0509003000NRG24230420230033726 23/04/2023 DEVKANT KUMAR 0509003WL001343 DEVKANT KUMAR 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1436815691 MR DEVKANT KUMAR STATE BANK OF INDIA(508548)
12 BANIAPUR BH-09-003-014-01723200/3761
(KARAH) 		0509003000NRG24230420230033727 23/04/2023 KRISHNA KUMAR 0509003WL001343 KRISHNA KUMAR 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1436815694 MS KRISHNA KUMAR STATE BANK OF INDIA(508548)
13 BANIAPUR BH-09-003-014-01723200/4203
(KARAH) 		0509003000NRG24230420230033729 23/04/2023 MALTI DEVI 0509003WL001343 MALTI DEVI 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1436815692 MRS MALTI DEVI STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-014-01723200/4204
(KARAH) 		0509003000NRG24230420230033730 23/04/2023 ANITA DEVI 0509003WL001343 ANITA DEVI 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1436815693 MRS ANITA DEVI STATE BANK OF INDIA(508548)
15 BANIAPUR BH-09-003-014-01723200/4205
(KARAH) 		0509003000NRG24230420230033731 23/04/2023 JUHI KUMARI 0509003WL001343 JUHI KUMARI 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1436815695 MRS JUHI KUMARI STATE BANK OF INDIA(508548)
16 BANIAPUR BH-09-003-014-01723200/4405
(KARAH) 		0509003000NRG24230420230033736 23/04/2023 MANJU DEVI 0509003WL001343 MANJU DEVI 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1436815688 MRS MANJU DEVI STATE BANK OF INDIA(508548)
17 BANIAPUR BH-09-003-014-01723200/4410
(KARAH) 		0509003000NRG24230420230033737 23/04/2023 RUNA DEVI 0509003WL001343 RUNA DEVI 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1436815686 MRS RUNA DEVI STATE BANK OF INDIA(508548)
18 BANIAPUR BH-09-003-014-01723200/4411
(KARAH) 		0509003000NRG24230420230033738 23/04/2023 RINA DEVI 0509003WL001343 RINA DEVI 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1436815687 MR RINA DEVI STATE BANK OF INDIA(508548)
19 BANIAPUR BH-09-003-014-01723200/4424
(KARAH) 		0509003000NRG24230420230033739 23/04/2023 CHANDA DEVI 0509003WL001343 CHANDA DEVI 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1436815685 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
20 BANIAPUR BH-09-003-014-01723200/4439
(KARAH) 		0509003000NRG24230420230033741 23/04/2023 RINKU DEVI 0509003WL001343 RINKU DEVI 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1436815696 RINKU DEVI PUNJAB NATIONAL BANK(508568)
21 BANIAPUR BH-09-003-014-01723200/4441
(KARAH) 		0509003000NRG24230420230033743 23/04/2023 ASHA DEVI 0509003WL001343 ASHA DEVI 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1436815680 MRS ASHA DEVI STATE BANK OF INDIA(508548)
22 BANIAPUR BH-09-003-014-01723200/4443
(KARAH) 		0509003000NRG24230420230033744 23/04/2023 MAMTA DEVI 0509003WL001343 MAMTA DEVI 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1436815682 MAMTA DEVI BANDHAN BANK LIMITED(508753)
23 BANIAPUR BH-09-003-014-01723200/4450
(KARAH) 		0509003000NRG24230420230033747 23/04/2023 MUKESH KUMAR 0509003WL001343 MUKESH KUMAR 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1436815683 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
24 BANIAPUR BH-09-003-014-01723200/4459
(KARAH) 		0509003000NRG24230420230033749 23/04/2023 DABLU KUMAR 0509003WL001343 DABLU KUMAR 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1436815690 MR DABLU KUMAR STATE BANK OF INDIA(508548)
SubTotal 57456 57456
25 BANIAPUR BH-09-003-014-01723200/2459
(KARAH) 		0509003000NRG24230420230033713 23/04/2023 SANTOSH KUMAR SINGH 0509003WL001343 SANTOSH KUMAR SINGH 00415 SBIN0012560 3192 3192 Processed 11/05/2023 1436815698 SANTOSH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
26 BANIAPUR BH-09-003-014-01723200/3724
(KARAH) 		0509003000NRG24230420230033717 23/04/2023 RAMBABU SHARMA 0509003WL001343 RAMBABU SHARMA 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436815675 RAM BABU SHARMA UTTAR BIHAR GRAMIN BANK(607069)
27 BANIAPUR BH-09-003-014-01723200/3733
(KARAH) 		0509003000NRG24230420230033718 23/04/2023 LEELAWATI DEVI 0509003WL001343 LEELAWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436815673 Leelavati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
28 BANIAPUR BH-09-003-014-01723200/4212
(KARAH) 		0509003000NRG24230420230033735 23/04/2023 NIKKI KUMARI 0509003WL001343 NIKKI KUMARI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436815676 Nikki Kumari FINO PAYMENTS BANK LTD(608001)
29 BANIAPUR BH-09-003-014-01723200/4448
(KARAH) 		0509003000NRG24230420230033746 23/04/2023 TULSI SINGH 0509003WL001343 TULSI SINGH 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436815674 TULSI SINGH S/O SHIVPUJAN SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 12768 12768
30 BANIAPUR BH-09-003-014-01723200/4202
(KARAH) 		0509003000NRG24230420230033728 23/04/2023 FULAKUMARI DEVI 0509003WL001343 FULAKUMARI DEVI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1436815670 FULAKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BANIAPUR BH-09-003-014-01723200/4208
(KARAH) 		0509003000NRG24230420230033733 23/04/2023 PUJA DEVI 0509003WL001343 PUJA DEVI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1436815672 POOJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BANIAPUR BH-09-003-014-01723200/4435
(KARAH) 		0509003000NRG24230420230033740 23/04/2023 ANJU DEVI 0509003WL001343 ANJU DEVI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1436815671 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
33 BANIAPUR BH-09-003-014-01723200/3748
(KARAH) 		0509003000NRG24230420230033722 23/04/2023 UMRAWATI DEVI 0509003WL001343 UMRAWATI DEVI 00703 AIRP0000001 3192 3192 Processed 11/05/2023 1436815702 Umrawati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
Total 105336 105336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230423APB_FTO_56171 Central Bank Of India CBIN0284346 KATESHAR BUJURG 6384
2 BANIAPUR BH0509003_230423APB_FTO_56171 Punjab National Bank PUNB0122100 BANIAPUR 9576
3 BANIAPUR BH0509003_230423APB_FTO_56171 Punjab National Bank PUNB0295000 CHETAN CHAPRA 3192
4 BANIAPUR BH0509003_230423APB_FTO_56171 State Bank of India SBIN0006023 SAHAJITPUR 57456
5 BANIAPUR BH0509003_230423APB_FTO_56171 State Bank of India SBIN0012560 GARKHA 3192
6 BANIAPUR BH0509003_230423APB_FTO_56171 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 12768
7 BANIAPUR BH0509003_230423APB_FTO_56171 India Post Payments Bank IPOS0000001 Chapra 9576
8 BANIAPUR BH0509003_230423APB_FTO_56171 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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