Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:05:16 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080423APB_FTO_28910
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-09-003-008-01726700/1807
(BHUSHAW) 		0509003000NRG23050420230721246 08/04/2023 SUMAN DEVI 0509003WL057878 SUMAN DEVI 00045 BARB0KOTEAX 2730 2730 Processed 05/05/2023 1238759247 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
2 BANIAPUR BH-09-003-008-01725900/1664
(BHUSHAW) 		0509003000NRG23050420230721222 08/04/2023 MANNU KUMAR 0509003WL057878 MANNU KUMAR 00354 PUNB0295000 2730 2730 Processed 05/05/2023 1238759282 MANU KUMAR SO TARAKESHWAR KUWAR PUNJAB NATIONAL BANK(508568)
3 BANIAPUR BH-09-003-008-01726300/1187
(BHUSHAW) 		0509003000NRG23050420230721223 08/04/2023 tribhuan kuwar 0509003WL057878 tribhuan kuwar 00354 PUNB0295000 2730 2730 Processed 05/05/2023 1238759278 TRIBHUWAN KUWAR PUNJAB NATIONAL BANK(508568)
4 BANIAPUR BH-09-003-008-01726300/1780
(BHUSHAW) 		0509003000NRG23050420230721225 08/04/2023 SANJAY KUMAR SHARMA 0509003WL057878 SANJAY KUMAR SHARMA 00354 PUNB0295000 2730 2730 Rejected 05/05/2023 1238759237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BANIAPUR BH-09-003-008-01726300/2151
(BHUSHAW) 		0509003000NRG23050420230721226 08/04/2023 KHAIRUN NISHA 0509003WL057878 KHAIRUN NISHA 00354 PUNB0295000 2730 2730 Processed 05/05/2023 1238759236 KHAIRUN NISHA UTTAR BIHAR GRAMIN BANK(607069)
6 BANIAPUR BH-09-003-008-01726300/2169
(BHUSHAW) 		0509003000NRG23050420230721227 08/04/2023 RADHESHYAM KUMAR 0509003WL057878 RADHESHYAM KUMAR 00354 PUNB0295000 2730 2730 Processed 05/05/2023 1238759259 RadheshyamKumar BANK OF BARODA(606985)
7 BANIAPUR BH-09-003-008-01726300/2875
(BHUSHAW) 		0509003000NRG23050420230721228 08/04/2023 MEENA KHATOON 0509003WL057878 MEENA KHATOON 00354 PUNB0295000 2730 2730 Processed 05/05/2023 1238759234 Mina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
8 BANIAPUR BH-09-003-008-01726400/1382
(BHUSHAW) 		0509003000NRG23050420230721229 08/04/2023 gopal pandit 0509003WL057878 gopal pandit 00354 PUNB0295000 2730 2730 Processed 05/05/2023 1238759276 Gopal Pandit AIRTEL PAYMENTS BANK LIMITED(990288)
9 BANIAPUR BH-09-003-008-01726500/1765
(BHUSHAW) 		0509003000NRG23050420230721230 08/04/2023 hareshwar ram 0509003WL057878 hareshwar ram 00354 PUNB0295000 2730 2730 Processed 05/05/2023 1238759252 Hareshwar Ram AIRTEL PAYMENTS BANK LIMITED(990288)
10 BANIAPUR BH-09-003-008-01726500/1783
(BHUSHAW) 		0509003000NRG23050420230721231 08/04/2023 chunmun rawat 0509003WL057878 chunmun rawat 00354 PUNB0295000 2730 2730 Processed 05/05/2023 1238759229 Chunmun Ravat BANK OF BARODA(606985)
11 BANIAPUR BH-09-003-008-01726500/1787
(BHUSHAW) 		0509003000NRG23050420230721232 08/04/2023 sambhu ram 0509003WL057878 sambhu ram 00354 PUNB0295000 2730 2730 Processed 05/05/2023 1238759257 SHAMBHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 BANIAPUR BH-09-003-008-01726500/1797
(BHUSHAW) 		0509003000NRG23050420230721233 08/04/2023 RAMBALI RAM 0509003WL057878 RAMBALI RAM 00354 PUNB0295000 2730 2730 Processed 05/05/2023 1238759239 Rambali Ram AIRTEL PAYMENTS BANK LIMITED(990288)
13 BANIAPUR BH-09-003-008-01726500/203
(BHUSHAW) 		0509003000NRG23050420230721234 08/04/2023 hareram ram 0509003WL057878 hareram ram 00354 PUNB0295000 2730 2730 Processed 05/05/2023 1238759273 Hareram Ram AIRTEL PAYMENTS BANK LIMITED(990288)
14 BANIAPUR BH-09-003-008-01726500/206
(BHUSHAW) 		0509003000NRG23050420230721235 08/04/2023 janak ram 0509003WL057878 janak ram 00354 PUNB0295000 2730 2730 Processed 05/05/2023 1238759272 JANAK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 BANIAPUR BH-09-003-008-01726500/2149
(BHUSHAW) 		0509003000NRG23050420230721237 08/04/2023 MANOJ RAM 0509003WL057878 MANOJ RAM 00354 PUNB0295000 2730 2730 Processed 05/05/2023 1238759281 MANOJ RAM PUNJAB NATIONAL BANK(508568)
16 BANIAPUR BH-09-003-008-01726500/412
(BHUSHAW) 		0509003000NRG23050420230721238 08/04/2023 lalbabu ram 0509003WL057878 lalbabu ram 00354 PUNB0295000 2730 2730 Processed 05/05/2023 1238759271 Lalbabu Ram AIRTEL PAYMENTS BANK LIMITED(990288)
17 BANIAPUR BH-09-003-008-01726500/502
(BHUSHAW) 		0509003000NRG23050420230721239 08/04/2023 JALANDHAR RAM 0509003WL057878 JALANDHAR RAM 00354 PUNB0295000 2730 2730 Processed 05/05/2023 1238759258 Jalandhar Ram AIRTEL PAYMENTS BANK LIMITED(990288)
18 BANIAPUR BH-09-003-008-01726500/786
(BHUSHAW) 		0509003000NRG23050420230721240 08/04/2023 RAMBALAK TAHKUR 0509003WL057878 RAMBALAK TAHKUR 00354 PUNB0295000 2730 2730 Processed 05/05/2023 1238759260 Rambalak Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
19 BANIAPUR BH-09-003-008-01726500/99
(BHUSHAW) 		0509003000NRG23050420230721242 08/04/2023 SUDAMA RAM 0509003WL057878 SUDAMA RAM 00354 PUNB0295000 2730 2730 Processed 05/05/2023 1238759270 Sudama Ram BANK OF BARODA(606985)
20 BANIAPUR BH-09-003-008-01726600/1002
(BHUSHAW) 		0509003000NRG23050420230721243 08/04/2023 lal dev raut 0509003WL057878 lal dev raut 00354 PUNB0295000 2730 2730 Rejected 05/05/2023 1238759285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BANIAPUR BH-09-003-008-01726600/1869
(BHUSHAW) 		0509003000NRG23050420230721244 08/04/2023 bahadur rawat 0509003WL057878 bahadur rawat 00354 PUNB0295000 2730 2730 Processed 05/05/2023 1238759231 Bahadur Raut BANK OF BARODA(606985)
22 BANIAPUR BH-09-003-008-01726600/1870
(BHUSHAW) 		0509003000NRG23050420230721245 08/04/2023 ramchandra manjhi 0509003WL057878 ramchandra manjhi 00354 PUNB0295000 2730 2730 Processed 05/05/2023 1238759230 Ramchandra Manjhi AIRTEL PAYMENTS BANK LIMITED(990288)
23 BANIAPUR BH-09-003-008-01726700/1815
(BHUSHAW) 		0509003000NRG23050420230721247 08/04/2023 RAMBABU RAM 0509003WL057878 RAMBABU RAM 00354 PUNB0295000 2730 2730 Processed 05/05/2023 1238759265 RAM BABU RAM AND GITA DEVI PUNJAB NATIONAL BANK(508568)
24 BANIAPUR BH-09-003-008-01726700/1823
(BHUSHAW) 		0509003000NRG23050420230721248 08/04/2023 SONA DEVI 0509003WL057878 SONA DEVI 00354 PUNB0295000 2730 2730 Processed 05/05/2023 1238759268 SONA DEVI PUNJAB NATIONAL BANK(508568)
25 BANIAPUR BH-09-003-008-01726700/1844
(BHUSHAW) 		0509003000NRG23050420230721249 08/04/2023 RAMADHYAN RAM 0509003WL057878 RAMADHYAN RAM 00354 PUNB0295000 2730 2730 Processed 05/05/2023 1238759256 RAMDHYAN RAM PUNJAB NATIONAL BANK(508568)
26 BANIAPUR BH-09-003-008-01726700/1845
(BHUSHAW) 		0509003000NRG23050420230721250 08/04/2023 HIRALAL RAM 0509003WL057878 HIRALAL RAM 00354 PUNB0295000 2730 2730 Processed 05/05/2023 1238759255 HIRALAL RAM PUNJAB NATIONAL BANK(508568)
27 BANIAPUR BH-09-003-008-01726700/1855
(BHUSHAW) 		0509003000NRG23050420230721251 08/04/2023 JITLAL RAY 0509003WL057878 JITLAL RAY 00354 PUNB0295000 2730 2730 Processed 05/05/2023 1238759254 JITLAL RAY PUNJAB NATIONAL BANK(508568)
28 BANIAPUR BH-09-003-008-01726700/1863
(BHUSHAW) 		0509003000NRG23050420230721252 08/04/2023 ramji ram 0509003WL057878 ramji ram 00354 PUNB0295000 2730 2730 Processed 05/05/2023 1238759250 RAMJI RAM PUNJAB NATIONAL BANK(508568)
29 BANIAPUR BH-09-003-008-01726700/1884
(BHUSHAW) 		0509003000NRG23050420230721253 08/04/2023 UMESH SAH 0509003WL057878 UMESH SAH 00354 PUNB0295000 2730 2730 Processed 05/05/2023 1238759248 Umesh Shah BANK OF BARODA(606985)
30 BANIAPUR BH-09-003-008-01726700/1909
(BHUSHAW) 		0509003000NRG23050420230721254 08/04/2023 MINTU KUMAR PRASAD 0509003WL057878 MINTU KUMAR PRASAD 00354 PUNB0295000 2730 2730 Processed 05/05/2023 1238759249 Mintu Kumar Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
31 BANIAPUR BH-09-003-008-01726700/1918
(BHUSHAW) 		0509003000NRG23050420230721255 08/04/2023 GOLU KUMAR 0509003WL057878 GOLU KUMAR 00354 PUNB0295000 2730 2730 Processed 05/05/2023 1238759233 Golu Kumar BANK OF BARODA(606985)
32 BANIAPUR BH-09-003-008-01726700/1927
(BHUSHAW) 		0509003000NRG23050420230721256 08/04/2023 KAVINDRA MAHTO 0509003WL057878 KAVINDRA MAHTO 00354 PUNB0295000 2730 2730 Processed 05/05/2023 1238759235 Kavindra Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
33 BANIAPUR BH-09-003-008-01726700/1936
(BHUSHAW) 		0509003000NRG23050420230721257 08/04/2023 ANAND MOHAN 0509003WL057878 ANAND MOHAN 00354 PUNB0295000 2730 2730 Processed 05/05/2023 1238759238 ANAND MOHAN PUNJAB NATIONAL BANK(508568)
34 BANIAPUR BH-09-003-008-01726700/1943
(BHUSHAW) 		0509003000NRG23050420230721258 08/04/2023 JALESHWAR RAWAT 0509003WL057878 JALESHWAR RAWAT 00354 PUNB0295000 2730 2730 Processed 05/05/2023 1238759241 Jaleshwar Raut BANK OF BARODA(606985)
35 BANIAPUR BH-09-003-008-01726700/1945
(BHUSHAW) 		0509003000NRG23050420230721259 08/04/2023 SACHIN KUMAR SAH 0509003WL057878 SACHIN KUMAR SAH 00354 PUNB0295000 2520 2520 Processed 05/05/2023 1238759243 Sachin Kumar Sah BANK OF BARODA(606985)
36 BANIAPUR BH-09-003-008-01726700/2158
(BHUSHAW) 		0509003000NRG23050420230721260 08/04/2023 HADISA KHATOON 0509003WL057878 HADISA KHATOON 00354 PUNB0295000 2730 2730 Processed 05/05/2023 1238759266 Hasidan Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
37 BANIAPUR BH-09-003-008-01726700/2159
(BHUSHAW) 		0509003000NRG23050420230721261 08/04/2023 MANSI RAM 0509003WL057878 MANSI RAM 00354 PUNB0295000 2730 2730 Processed 05/05/2023 1238759280 Manshi Ram BANK OF BARODA(606985)
38 BANIAPUR BH-09-003-008-01726700/2168
(BHUSHAW) 		0509003000NRG23050420230721262 08/04/2023 GHINAWAN SAH 0509003WL057878 GHINAWAN SAH 00354 PUNB0295000 2730 2730 Processed 05/05/2023 1238759263 Ghinawan Sah AIRTEL PAYMENTS BANK LIMITED(990288)
39 BANIAPUR BH-09-003-008-01726700/2173
(BHUSHAW) 		0509003000NRG23050420230721263 08/04/2023 VASISHT SAH 0509003WL057878 VASISHT SAH 00354 PUNB0295000 2730 2730 Processed 05/05/2023 1238759269 Vashisht Sah AIRTEL PAYMENTS BANK LIMITED(990288)
40 BANIAPUR BH-09-003-008-01726700/2194
(BHUSHAW) 		0509003000NRG23050420230721264 08/04/2023 ANCHAL KUMAR 0509003WL057878 ANCHAL KUMAR 00354 PUNB0295000 2730 2730 Processed 05/05/2023 1238759264 ANCHAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 BANIAPUR BH-09-003-008-01726700/2197
(BHUSHAW) 		0509003000NRG23050420230721265 08/04/2023 MANAN SAH 0509003WL057878 MANAN SAH 00354 PUNB0295000 2730 2730 Processed 05/05/2023 1238759261 Mana Sah AIRTEL PAYMENTS BANK LIMITED(990288)
42 BANIAPUR BH-09-003-008-01726700/2198
(BHUSHAW) 		0509003000NRG23050420230721266 08/04/2023 RAMESH THAKUR 0509003WL057878 RAMESH THAKUR 00354 PUNB0295000 2730 2730 Processed 05/05/2023 1238759274 Ramesh Thakur BANK OF BARODA(606985)
43 BANIAPUR BH-09-003-008-01726700/2202
(BHUSHAW) 		0509003000NRG23050420230721267 08/04/2023 RADHIKA DEVI 0509003WL057878 RADHIKA DEVI 00354 PUNB0295000 2730 2730 Processed 05/05/2023 1238759267 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
44 BANIAPUR BH-09-003-008-01726700/2204
(BHUSHAW) 		0509003000NRG23050420230721268 08/04/2023 TRILOKI SAH 0509003WL057878 TRILOKI SAH 00354 PUNB0295000 2730 2730 Processed 05/05/2023 1238759262 TrilokiSah BANK OF BARODA(606985)
45 BANIAPUR BH-09-003-008-01726700/2209
(BHUSHAW) 		0509003000NRG23050420230721269 08/04/2023 SHIVBALAK THAKUR 0509003WL057878 SHIVBALAK THAKUR 00354 PUNB0295000 2730 2730 Processed 05/05/2023 1238759275 Shiv Balak Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
46 BANIAPUR BH-09-003-008-01726700/2839
(BHUSHAW) 		0509003000NRG23050420230721270 08/04/2023 DEVNATH RAY 0509003WL057878 DEVNATH RAY 00354 PUNB0295000 2730 2730 Processed 05/05/2023 1238759284 Devnath Ray BANK OF BARODA(606985)
47 BANIAPUR BH-09-003-008-01726700/2886
(BHUSHAW) 		0509003000NRG23050420230721271 08/04/2023 CHHATHU DEVI 0509003WL057878 CHHATHU DEVI 00354 PUNB0295000 2730 2730 Processed 05/05/2023 1238759242 Chhatho Devi BANK OF BARODA(606985)
48 BANIAPUR BH-09-003-008-01726700/83
(BHUSHAW) 		0509003000NRG23050420230721272 08/04/2023 motilal ram 0509003WL057878 motilal ram 00354 PUNB0295000 2730 2730 Processed 05/05/2023 1238759251 MOTILALL RAY PUNJAB NATIONAL BANK(508568)
49 BANIAPUR BH-09-003-008-01726700/882
(BHUSHAW) 		0509003000NRG23050420230721273 08/04/2023 SANTLAL MAHTO 0509003WL057878 SANTLAL MAHTO 00354 PUNB0295000 2730 2730 Processed 05/05/2023 1238759232 SANTLAL MHATO UTTAR BIHAR GRAMIN BANK(607069)
50 BANIAPUR BH-09-003-008-01726700/937
(BHUSHAW) 		0509003000NRG23050420230721274 08/04/2023 AJIM MIYAN 0509003WL057878 AJIM MIYAN 00354 PUNB0295000 2730 2730 Rejected 05/05/2023 1238759253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 BANIAPUR BH-09-003-008-01726800/776
(BHUSHAW) 		0509003000NRG23050420230721275 08/04/2023 baban singh 0509003WL057878 baban singh 00354 PUNB0295000 2730 2730 Processed 05/05/2023 1238759279 BABAN SINGH UTTAR BIHAR GRAMIN BANK(607069)
52 BANIAPUR BH-09-003-008-01726800/788
(BHUSHAW) 		0509003000NRG23050420230721276 08/04/2023 ramlal ray 0509003WL057878 ramlal ray 00354 PUNB0295000 2730 2730 Processed 05/05/2023 1238759283 Ramlal Ray AIRTEL PAYMENTS BANK LIMITED(990288)
53 BANIAPUR BH-09-003-008-01726800/795
(BHUSHAW) 		0509003000NRG23050420230721277 08/04/2023 TARKESHWAR PRASAD 0509003WL057878 TARKESHWAR PRASAD 00354 PUNB0295000 2730 2730 Processed 05/05/2023 1238759240 TARKESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
54 BANIAPUR BH-09-003-008-01726900/2150
(BHUSHAW) 		0509003000NRG23050420230721278 08/04/2023 VIJAY KUMAR SINGH 0509003WL057878 VIJAY KUMAR SINGH 00354 PUNB0295000 2730 2730 Processed 05/05/2023 1238759244 MR VIJAY SINGH STATE BANK OF INDIA(508548)
55 BANIAPUR BH-09-003-008-01726900/2165
(BHUSHAW) 		0509003000NRG23050420230721279 08/04/2023 VIJAY SINGH 0509003WL057878 VIJAY SINGH 00354 PUNB0295000 2730 2730 Processed 05/05/2023 1238759277 MR VIJAYA SINGH STATE BANK OF INDIA(508548)
SubTotal 147210 147210
56 BANIAPUR BH-09-003-008-01726500/207
(BHUSHAW) 		0509003000NRG23050420230721236 08/04/2023 SATENDRA RAM 0509003WL057878 SATENDRA RAM 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238759246 Satyendra Ram BANK OF BARODA(606985)
57 BANIAPUR BH-09-003-008-01726500/809
(BHUSHAW) 		0509003000NRG23050420230721241 08/04/2023 nagendra prashad 0509003WL057878 nagendra prashad 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238759245 Nagendra Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5460 5460
Total 155400 155400

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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_28910 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 2730
2 BANIAPUR BH0509003_080423APB_FTO_28910 Punjab National Bank PUNB0295000 CHETAN CHAPRA 147210
3 BANIAPUR BH0509003_080423APB_FTO_28910 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5460

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