Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:00:52 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230523FTO_175264
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-09-003-015-01722700/2549
(HARPUR) 		0509003000NRG24230520230120698 23/05/2023 TARUN KUMAR 0509003WL005818 TARUN KUMAR 00089 CBIN0284346 3420 3420 Processed 27/05/2023 1902588524 TARUN KUMAR ()
2 BANIAPUR BH-09-003-015-01722700/3180
(HARPUR) 		0509003000NRG24230520230118685 23/05/2023 UTIM RAM 0509003WL005730 UTIM RAM 00089 CBIN0284346 3420 3420 Processed 27/05/2023 1902588525 UTIM RAM ()
3 BANIAPUR BH-09-003-015-01722700/3185
(HARPUR) 		0509003000NRG24230520230118688 23/05/2023 Ragni Kumari 0509003WL005730 Ragni Kumari 00089 CBIN0284346 3420 3420 Processed 27/05/2023 1902588532 Ragni Kumari ()
4 BANIAPUR BH-09-003-015-01722700/3199
(HARPUR) 		0509003000NRG24230520230118692 23/05/2023 Mira Devi 0509003WL005730 Mira Devi 00089 CBIN0284346 3420 3420 Processed 27/05/2023 1902588530 Mira Devi ()
5 BANIAPUR BH-09-003-015-01722700/3204
(HARPUR) 		0509003000NRG24230520230118697 23/05/2023 Anand Ram 0509003WL005730 Anand Ram 00089 CBIN0284346 3420 3420 Processed 27/05/2023 1902588531 Anand Ram ()
6 BANIAPUR BH-09-003-015-01722800/2984
(HARPUR) 		0509003000NRG24220520230117035 23/05/2023 MIRA DEVI 0509003WL005643 MIRA DEVI 00089 CBIN0284346 1824 1824 Processed 27/05/2023 1902588529 MIRA DEVI ()
SubTotal 18924 18924
7 BANIAPUR BH-09-003-015-01722800/3012
(HARPUR) 		0509003000NRG24230520230118719 23/05/2023 RAGHUNATH PANDIT 0509003WL005730 RAGHUNATH PANDIT 00354 PUNB0295000 3420 3420 Processed 27/05/2023 1902588545 RAGHUNATH PANDIT ()
8 BANIAPUR BH-09-003-015-01722800/3027
(HARPUR) 		0509003000NRG24220520230117045 23/05/2023 CHANDESHWAR SINGH 0509003WL005643 CHANDESHWAR SINGH 00354 PUNB0295000 1824 1824 Processed 27/05/2023 1902588539 CHANDESHWAR SINGH ()
SubTotal 5244 5244
9 BANIAPUR BH-09-003-015-01722700/1979
(HARPUR) 		0509003000NRG24230520230120641 23/05/2023 MANJU DEVI 0509003WL005812 MANJU DEVI 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1902588534 MRS MANJU DEVI ()
10 BANIAPUR BH-09-003-015-01722700/2367
(HARPUR) 		0509003000NRG24230520230118731 23/05/2023 LAKHI DEVI 0509003WL005731 LAKHI DEVI 00415 SBIN0006023 1368 1368 Processed 27/05/2023 1902588535 MRS LAKHI DEVI ()
11 BANIAPUR BH-09-003-015-01722700/2825
(HARPUR) 		0509003000NRG24230520230120644 23/05/2023 GAYANTI DEVI 0509003WL005812 GAYANTI DEVI 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1902588553 MS GYANTI DEVI ()
12 BANIAPUR BH-09-003-015-01722700/3188
(HARPUR) 		0509003000NRG24220520230117014 23/05/2023 Pushpa Devi 0509003WL005643 Pushpa Devi 00415 SBIN0006023 1824 1824 Processed 27/05/2023 1902588542 MR PUSHPA DEVI ()
13 BANIAPUR BH-09-003-015-01722700/3200
(HARPUR) 		0509003000NRG24230520230118693 23/05/2023 Devcharan Ram 0509003WL005730 Devcharan Ram 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1902588541 MRS DEVCHARAN RAM ()
14 BANIAPUR BH-09-003-015-01722700/3202
(HARPUR) 		0509003000NRG24230520230118695 23/05/2023 Krishna Ram 0509003WL005730 Krishna Ram 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1902588543 MR KRISHNA RAM ()
15 BANIAPUR BH-09-003-015-01722700/3221
(HARPUR) 		0509003000NRG24230520230120708 23/05/2023 Sangita Devi 0509003WL005818 Sangita Devi 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1902588547 MS SANGITA DEVI ()
16 BANIAPUR BH-09-003-015-01722700/3236
(HARPUR) 		0509003000NRG24230520230118735 23/05/2023 Devanti Devi 0509003WL005731 Devanti Devi 00415 SBIN0006023 1368 1368 Processed 27/05/2023 1902588552 MS DEVANTI DEVI ()
17 BANIAPUR BH-09-003-015-01722700/3279
(HARPUR) 		0509003000NRG24230520230118773 23/05/2023 Omprkash Sah 0509003WL005731 Omprkash Sah 00415 SBIN0006023 1368 1368 Processed 27/05/2023 1902588555 MR OMPRAKASH SAH ()
18 BANIAPUR BH-09-003-015-01722800/2970
(HARPUR) 		0509003000NRG24220520230117030 23/05/2023 CHANDANI KUMARI 0509003WL005643 CHANDANI KUMARI 00415 SBIN0006023 1596 1596 Processed 27/05/2023 1902588540 MISS CHANDANI KUMARI ()
19 BANIAPUR BH-09-003-015-01722800/3000
(HARPUR) 		0509003000NRG24230520230118717 23/05/2023 ASIS KUAMR 0509003WL005730 ASIS KUAMR 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1902588551 MR ASISH KUMAR ()
20 BANIAPUR BH-09-003-015-01722800/3023
(HARPUR) 		0509003000NRG24220520230117042 23/05/2023 BABY DEVI 0509003WL005643 BABY DEVI 00415 SBIN0006023 1824 1824 Processed 27/05/2023 1902588554 MS BABY DEVI ()
SubTotal 29412 29412
21 BANIAPUR BH-09-003-015-01722700/2821
(HARPUR) 		0509003000NRG24230520230120643 23/05/2023 MINA DEVI 0509003WL005812 MINA DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902588549 MEENA DEVI W/O JANARDHAN SINGH ()
22 BANIAPUR BH-09-003-015-01722700/2827
(HARPUR) 		0509003000NRG24230520230120645 23/05/2023 RAMBHARTI DEVI 0509003WL005812 RAMBHARTI DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902588548 RAMRATI DEVI ()
23 BANIAPUR BH-09-003-015-01722700/2905
(HARPUR) 		0509003000NRG24230520230118674 23/05/2023 LALITA DEVI 0509003WL005730 LALITA DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902588537 LALITA DEVI WO SIPAHI SINGH ()
24 BANIAPUR BH-09-003-015-01722700/3181
(HARPUR) 		0509003000NRG24230520230118686 23/05/2023 URMILA DEVI 0509003WL005730 URMILA DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902588526 URMILA DEVI ()
25 BANIAPUR BH-09-003-015-01722700/3213
(HARPUR) 		0509003000NRG24230520230120703 23/05/2023 Silpi Kumari 0509003WL005818 Silpi Kumari 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902588546 SHILPI KUMARI D/O ANUP KR MISHRA ()
26 BANIAPUR BH-09-003-015-01722700/3258
(HARPUR) 		0509003000NRG24230520230118754 23/05/2023 Munna Hasami 0509003WL005731 Munna Hasami 00538 CBIN0R10001 1368 1368 Processed 28/05/2023 1902588533 MUNNA HAASMI ()
27 BANIAPUR BH-09-003-015-01722800/2874
(HARPUR) 		0509003000NRG24230520230118711 23/05/2023 PAMMI DEVI 0509003WL005730 PAMMI DEVI 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1902588536 PAMMI DEVI ()
28 BANIAPUR BH-09-003-015-01722800/2971
(HARPUR) 		0509003000NRG24220520230117031 23/05/2023 ANIL SINGH 0509003WL005643 ANIL SINGH 00538 CBIN0R10001 1596 1596 Processed 28/05/2023 1902588528 ANIL SINGH ()
29 BANIAPUR BH-09-003-015-01722800/2975
(HARPUR) 		0509003000NRG24220520230117032 23/05/2023 SUJAY SINGH 0509003WL005643 SUJAY SINGH 00538 CBIN0R10001 1596 1596 Processed 28/05/2023 1902588527 SUJAY SINGH ()
30 BANIAPUR BH-09-003-015-01722800/2998
(HARPUR) 		0509003000NRG24230520230118716 23/05/2023 RAM KUMAR SAH 0509003WL005730 RAM KUMAR SAH 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902588544 RAM KUMAR SHAH ()
31 BANIAPUR BH-09-003-015-01722800/3025
(HARPUR) 		0509003000NRG24220520230117043 23/05/2023 RAJKUMAR SINGH 0509003WL005643 RAJKUMAR SINGH 00538 CBIN0R10001 1824 1824 Processed 28/05/2023 1902588538 RAJ KUMAR SINGH ()
SubTotal 30096 30096
32 BANIAPUR BH-09-003-015-01722700/3254
(HARPUR) 		0509003000NRG24230520230118750 23/05/2023 Arif Hashmi 0509003WL005731 Arif Hashmi 00662 BDBL0001160 1368 1368 Processed 27/05/2023 1902588523 Arif Hashmi ()
SubTotal 1368 1368
33 BANIAPUR BH-09-003-015-01722800/2988
(HARPUR) 		0509003000NRG24220520230117037 23/05/2023 SUDHISHWAR SINGH 0509003WL005643 SUDHISHWAR SINGH 00691 IPOS0000001 1824 1824 Processed 27/05/2023 1902588550 SUDHISHWAR SINGH ()
SubTotal 1824 1824
34 BANIAPUR BH-09-003-015-01722700/3193
(HARPUR) 		0509003000NRG24220520230117019 23/05/2023 Ram Dayal Singh 0509003WL005643 Ram Dayal Singh 00703 AIRP0000001 1824 1824 Processed 27/05/2023 1902588520 Ram Dayal Singh ()
35 BANIAPUR BH-09-003-015-01722700/3210
(HARPUR) 		0509003000NRG24230520230118703 23/05/2023 Shakuntala Devi 0509003WL005730 Shakuntala Devi 00703 AIRP0000001 3192 3192 Rejected 27/05/2023 1902588522 Account closed
36 BANIAPUR BH-09-003-015-01722800/2944
(HARPUR) 		0509003000NRG24220520230117028 23/05/2023 RAMAWTI DEVI 0509003WL005643 RAMAWTI DEVI 00703 AIRP0000001 1596 1596 Processed 27/05/2023 1902588521 RAMAWTI DEVI ()
37 BANIAPUR BH-09-003-015-01722800/3021
(HARPUR) 		0509003000NRG24220520230117041 23/05/2023 JULI KUMARI 0509003WL005643 JULI KUMARI 00703 AIRP0000001 1824 1824 Processed 27/05/2023 1902588519 JULI KUMARI ()
SubTotal 8436 8436
Total 95304 95304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230523FTO_175264 Central Bank Of India CBIN0284346 KATESHAR BUJURG 18924
2 BANIAPUR BH0509003_230523FTO_175264 Punjab National Bank PUNB0295000 CHETAN CHAPRA 5244
3 BANIAPUR BH0509003_230523FTO_175264 State Bank of India SBIN0006023 SAHAJITPUR 29412
4 BANIAPUR BH0509003_230523FTO_175264 Uttar Bihar Gramin Bank CBIN0R10001 ????? 1824
5 BANIAPUR BH0509003_230523FTO_175264 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 10032
6 BANIAPUR BH0509003_230523FTO_175264 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 18240
7 BANIAPUR BH0509003_230523FTO_175264 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 1368
8 BANIAPUR BH0509003_230523FTO_175264 India Post Payments Bank IPOS0000001 Chapra 1824
9 BANIAPUR BH0509003_230523FTO_175264 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8436

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