Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:47:29 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_051223APB_FTO_709240
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-09-003-017-01720500/4291
(GHAWARI) 		0509003000NRG24051220230456996 05/12/2023 BHIM KUMAR RAWAT 0509003WL034473 BHIM KUMAR RAWAT 00354 PUNB0122100 2964 2964 Processed 01/01/2024 8997975003 BHIM KUMAR RAWAT SO KRISHNA RAWAT PUNJAB NATIONAL BANK(508568)
2 BANIAPUR BH-09-003-017-01720700/3742
(GHAWARI) 		0509003000NRG24051220230457031 05/12/2023 SHIV KUMARI DEVI 0509003WL034473 SHIV KUMARI DEVI 00354 PUNB0122100 2964 2964 Processed 01/01/2024 8997975004 SHIVA KUMARI DEVI W/O ASHOK PANDIT PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
3 BANIAPUR BH-09-003-017-01720500/3142
(GHAWARI) 		0509003000NRG24051220230456994 05/12/2023 UMARAWATI DEVI 0509003WL034473 UMARAWATI DEVI 00415 SBIN0006023 2964 2964 Processed 01/01/2024 8997975013 MS UMARAVATI DEVI STATE BANK OF INDIA(508548)
4 BANIAPUR BH-09-003-017-01720500/3171
(GHAWARI) 		0509003000NRG24051220230456995 05/12/2023 BABUNTI DEVI 0509003WL034473 BABUNTI DEVI 00415 SBIN0006023 2964 2964 Processed 01/01/2024 8997974973 MRS BABUNTI DEVI STATE BANK OF INDIA(508548)
5 BANIAPUR BH-09-003-017-01720500/4295
(GHAWARI) 		0509003000NRG24051220230456998 05/12/2023 HARERAM PANDIT 0509003WL034473 HARERAM PANDIT 00415 SBIN0006023 2964 2964 Processed 01/01/2024 8997974968 MR HARERAM PANDIT STATE BANK OF INDIA(508548)
6 BANIAPUR BH-09-003-017-01720500/4298
(GHAWARI) 		0509003000NRG24051220230457000 05/12/2023 RAHUL KUMAR PANDIT 0509003WL034473 RAHUL KUMAR PANDIT 00415 SBIN0006023 2964 2964 Processed 01/01/2024 8997974966 MR RAHUL KUMAR PANDIT STATE BANK OF INDIA(508548)
7 BANIAPUR BH-09-003-017-01720500/4299
(GHAWARI) 		0509003000NRG24051220230457001 05/12/2023 SUDAMA RAY 0509003WL034473 SUDAMA RAY 00415 SBIN0006023 2964 2964 Processed 01/01/2024 8997974978 SUDAMA RAY UTTAR BIHAR GRAMIN BANK(607069)
8 BANIAPUR BH-09-003-017-01720500/4301
(GHAWARI) 		0509003000NRG24051220230457002 05/12/2023 SUMAN KUMARI 0509003WL034473 SUMAN KUMARI 00415 SBIN0006023 2964 2964 Processed 01/01/2024 8997974969 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-017-01720500/4311
(GHAWARI) 		0509003000NRG24051220230457008 05/12/2023 POOJA KUMARI 0509003WL034473 POOJA KUMARI 00415 SBIN0006023 2964 2964 Processed 01/01/2024 8997975022 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
10 BANIAPUR BH-09-003-017-01720500/4312
(GHAWARI) 		0509003000NRG24051220230457009 05/12/2023 SIMA KUMARI 0509003WL034473 SIMA KUMARI 00415 SBIN0006023 2964 2964 Processed 01/01/2024 8997974963 MISS SIMA KUMARI STATE BANK OF INDIA(508548)
11 BANIAPUR BH-09-003-017-01720500/4313
(GHAWARI) 		0509003000NRG24051220230457010 05/12/2023 NIKKI KUMARI 0509003WL034473 NIKKI KUMARI 00415 SBIN0006023 2736 2736 Processed 01/01/2024 8997974971 MISS NIKKI KUMARI STATE BANK OF INDIA(508548)
12 BANIAPUR BH-09-003-017-01720500/4314
(GHAWARI) 		0509003000NRG24051220230457011 05/12/2023 SHILA KUMARI 0509003WL034473 SHILA KUMARI 00415 SBIN0006023 2964 2964 Processed 01/01/2024 8997974965 MRS SHILA KUMARI STATE BANK OF INDIA(508548)
13 BANIAPUR BH-09-003-017-01720500/4316
(GHAWARI) 		0509003000NRG24051220230457012 05/12/2023 VAVUNTIDEVI 0509003WL034473 VAVUNTIDEVI 00415 SBIN0006023 2964 2964 Processed 01/01/2024 8997975008 MRS BABUNTI DEVI STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-017-01720700/3701
(GHAWARI) 		0509003000NRG24051220230457016 05/12/2023 AJAY PANDIT 0509003WL034473 AJAY PANDIT 00415 SBIN0006023 2964 2964 Processed 01/01/2024 8997975011 MR AJAY PANDIT STATE BANK OF INDIA(508548)
15 BANIAPUR BH-09-003-017-01720700/3703
(GHAWARI) 		0509003000NRG24051220230457017 05/12/2023 SOMU PANDIT 0509003WL034473 SOMU PANDIT 00415 SBIN0006023 2964 2964 Processed 01/01/2024 8997974972 SONU PANDIT AIRTEL PAYMENTS BANK LIMITED(990288)
16 BANIAPUR BH-09-003-017-01720700/3712
(GHAWARI) 		0509003000NRG24051220230457019 05/12/2023 RUMAN KUMAR 0509003WL034473 RUMAN KUMAR 00415 SBIN0006023 2964 2964 Processed 01/01/2024 8997974970 MR RUMAN KUMAR STATE BANK OF INDIA(508548)
17 BANIAPUR BH-09-003-017-01720700/3714
(GHAWARI) 		0509003000NRG24051220230457020 05/12/2023 DHUMAN KUMAR RAY 0509003WL034473 DHUMAN KUMAR RAY 00415 SBIN0006023 2964 2964 Processed 01/01/2024 8997975021 MR DHUMAN KUMAR RAY STATE BANK OF INDIA(508548)
18 BANIAPUR BH-09-003-017-01720700/3722
(GHAWARI) 		0509003000NRG24051220230457025 05/12/2023 PARSHURAM RAUT 0509003WL034473 PARSHURAM RAUT 00415 SBIN0006023 2964 2964 Processed 01/01/2024 8997975006 MR PARASHURAM RAWAT X STATE BANK OF INDIA(508548)
19 BANIAPUR BH-09-003-017-01720700/3735
(GHAWARI) 		0509003000NRG24051220230457029 05/12/2023 SARIKA KUMARI 0509003WL034473 SARIKA KUMARI 00415 SBIN0006023 2964 2964 Processed 01/01/2024 8997974964 MISS SARIKA KUMARI STATE BANK OF INDIA(508548)
20 BANIAPUR BH-09-003-017-01720700/3739
(GHAWARI) 		0509003000NRG24051220230457030 05/12/2023 MEENA DEVI 0509003WL034473 MEENA DEVI 00415 SBIN0006023 2964 2964 Processed 01/01/2024 8997975005 MRS MEENA DEVI X STATE BANK OF INDIA(508548)
21 BANIAPUR BH-09-003-017-01720700/3747
(GHAWARI) 		0509003000NRG24051220230457032 05/12/2023 SAROJ DEVI 0509003WL034473 SAROJ DEVI 00415 SBIN0006023 2964 2964 Processed 01/01/2024 8997975017 MISS SAROJ DEVI STATE BANK OF INDIA(508548)
22 BANIAPUR BH-09-003-017-01720700/3750
(GHAWARI) 		0509003000NRG24051220230457033 05/12/2023 RENU DEVI 0509003WL034473 RENU DEVI 00415 SBIN0006023 2736 2736 Processed 01/01/2024 8997975015 MRS RENU DEVI STATE BANK OF INDIA(508548)
23 BANIAPUR BH-09-003-017-01720700/3754
(GHAWARI) 		0509003000NRG24051220230457034 05/12/2023 URMILA DEVI 0509003WL034473 URMILA DEVI 00415 SBIN0006023 2736 2736 Processed 01/01/2024 8997975012 MS URMILA DEVI STATE BANK OF INDIA(508548)
24 BANIAPUR BH-09-003-017-01720700/3759
(GHAWARI) 		0509003000NRG24051220230457037 05/12/2023 SUNITA DEVI 0509003WL034473 SUNITA DEVI 00415 SBIN0006023 2736 2736 Processed 01/01/2024 8997975018 MS SUNITA DEVI STATE BANK OF INDIA(508548)
25 BANIAPUR BH-09-003-017-01720700/3777
(GHAWARI) 		0509003000NRG24051220230457042 05/12/2023 RENU DEVI 0509003WL034473 RENU DEVI 00415 SBIN0006023 2736 2736 Processed 01/01/2024 8997974975 MRS RENU DEVI STATE BANK OF INDIA(508548)
26 BANIAPUR BH-09-003-017-01720700/3778
(GHAWARI) 		0509003000NRG24051220230457043 05/12/2023 VIMAL DEVI 0509003WL034473 VIMAL DEVI 00415 SBIN0006023 2964 2964 Processed 01/01/2024 8997974977 MRS VIMAL DEVI STATE BANK OF INDIA(508548)
27 BANIAPUR BH-09-003-017-01720700/3907
(GHAWARI) 		0509003000NRG24051220230457045 05/12/2023 SUSHILA DEVI 0509003WL034473 SUSHILA DEVI 00415 SBIN0006023 2964 2964 Processed 01/01/2024 8997975019 MS SUSHILA DEVI STATE BANK OF INDIA(508548)
28 BANIAPUR BH-09-003-017-01720700/3910
(GHAWARI) 		0509003000NRG24051220230457046 05/12/2023 SUMITRA DEVI 0509003WL034473 SUMITRA DEVI 00415 SBIN0006023 2964 2964 Processed 01/01/2024 8997975007 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
29 BANIAPUR BH-09-003-017-01720700/3914
(GHAWARI) 		0509003000NRG24051220230457048 05/12/2023 VISHUNDEV SAH 0509003WL034473 VISHUNDEV SAH 00415 SBIN0006023 2964 2964 Processed 01/01/2024 8997975009 MR VISHUNDEV SAH STATE BANK OF INDIA(508548)
30 BANIAPUR BH-09-003-017-01720700/3918
(GHAWARI) 		0509003000NRG24051220230457050 05/12/2023 OMPRAKASH KUMAR RAY 0509003WL034473 OMPRAKASH KUMAR RAY 00415 SBIN0006023 2964 2964 Processed 01/01/2024 8997975020 MR OMPRAKASH KUMAR RAY STATE BANK OF INDIA(508548)
31 BANIAPUR BH-09-003-017-01720700/3926
(GHAWARI) 		0509003000NRG24051220230457052 05/12/2023 RAJ KUMAR MANJHI 0509003WL034473 RAJ KUMAR MANJHI 00415 SBIN0006023 2964 2964 Processed 01/01/2024 8997974974 MR RAJ KUMAR MANJHI STATE BANK OF INDIA(508548)
32 BANIAPUR BH-09-003-017-01720700/3927
(GHAWARI) 		0509003000NRG24051220230457053 05/12/2023 MUKESH RAY 0509003WL034473 MUKESH RAY 00415 SBIN0006023 2964 2964 Processed 01/01/2024 8997975010 MR MUKESH RAY STATE BANK OF INDIA(508548)
33 BANIAPUR BH-09-003-017-01720700/4371
(GHAWARI) 		0509003000NRG24051220230457054 05/12/2023 Mamata Kumari 0509003WL034473 Mamata Kumari 00415 SBIN0006023 2964 2964 Processed 01/01/2024 8997974967 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
34 BANIAPUR BH-09-003-017-01720700/4376
(GHAWARI) 		0509003000NRG24051220230457056 05/12/2023 Ganesh Ray 0509003WL034473 Ganesh Ray 00415 SBIN0006023 2964 2964 Processed 01/01/2024 8997975002 MR RAM AVTAR RAI STATE BANK OF INDIA(508548)
35 BANIAPUR BH-09-003-017-01720700/4388
(GHAWARI) 		0509003000NRG24051220230457059 05/12/2023 Yogendra Sharma 0509003WL034473 Yogendra Sharma 00415 SBIN0006023 2964 2964 Processed 01/01/2024 8997975001 YOGENDRA SHARMA STATE BANK OF INDIA(508548)
36 BANIAPUR BH-09-003-017-01720700/4389
(GHAWARI) 		0509003000NRG24051220230457060 05/12/2023 Amarjeet Ray 0509003WL034473 Amarjeet Ray 00415 SBIN0006023 2964 2964 Processed 01/01/2024 8997974976 MR AMARJEET RAY STATE BANK OF INDIA(508548)
37 BANIAPUR BH-09-003-017-01720700/4391
(GHAWARI) 		0509003000NRG24051220230457061 05/12/2023 Suresh Ray 0509003WL034473 Suresh Ray 00415 SBIN0006023 2964 2964 Processed 01/01/2024 8997975014 MR SURESH RAY STATE BANK OF INDIA(508548)
SubTotal 102600 102600
38 BANIAPUR BH-09-003-017-01720500/1905
(GHAWARI) 		0509003000NRG24051220230456993 05/12/2023 DEV NATH PANDIT 0509003WL034473 DEV NATH PANDIT 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 8997974986 DEVNATH PANDIT UTTAR BIHAR GRAMIN BANK(607069)
39 BANIAPUR BH-09-003-017-01720500/4306
(GHAWARI) 		0509003000NRG24051220230457004 05/12/2023 SIMA DEVI 0509003WL034473 SIMA DEVI 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 8997974994 DR SIMA DEVI STATE BANK OF INDIA(508548)
40 BANIAPUR BH-09-003-017-01720500/4308
(GHAWARI) 		0509003000NRG24051220230457006 05/12/2023 SANJU DEVI 0509003WL034473 SANJU DEVI 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 8997974988 Sanju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
41 BANIAPUR BH-09-003-017-01720500/4321
(GHAWARI) 		0509003000NRG24051220230457013 05/12/2023 VIJAY YADAW 0509003WL034473 VIJAY YADAW 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 8997974990 VIJAY YADAV UTTAR BIHAR GRAMIN BANK(607069)
42 BANIAPUR BH-09-003-017-01720500/4322
(GHAWARI) 		0509003000NRG24051220230457014 05/12/2023 SUGITA DEVI 0509003WL034473 SUGITA DEVI 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 8997974999 Sugita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
43 BANIAPUR BH-09-003-017-01720500/4325
(GHAWARI) 		0509003000NRG24051220230457015 05/12/2023 DEVNATH RAY 0509003WL034473 DEVNATH RAY 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 8997974995 MR DEVNATH RAY STATE BANK OF INDIA(508548)
44 BANIAPUR BH-09-003-017-01720700/3717
(GHAWARI) 		0509003000NRG24051220230457022 05/12/2023 SUNIL PANDIT 0509003WL034473 SUNIL PANDIT 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 8997974989 MRS MALTI DEVI STATE BANK OF INDIA(508548)
45 BANIAPUR BH-09-003-017-01720700/3727
(GHAWARI) 		0509003000NRG24051220230457027 05/12/2023 SUBHASH RAUT 0509003WL034473 SUBHASH RAUT 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 8997974998 Subhash Raut AIRTEL PAYMENTS BANK LIMITED(990288)
46 BANIAPUR BH-09-003-017-01720700/3757
(GHAWARI) 		0509003000NRG24051220230457035 05/12/2023 USHA DEVI 0509003WL034473 USHA DEVI 00538 CBIN0R10001 2736 2736 Processed 01/01/2024 8997974996 USHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
47 BANIAPUR BH-09-003-017-01720700/3758
(GHAWARI) 		0509003000NRG24051220230457036 05/12/2023 BABITA DEVI 0509003WL034473 BABITA DEVI 00538 CBIN0R10001 2736 2736 Processed 01/01/2024 8997974991 BABITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
48 BANIAPUR BH-09-003-017-01720700/3760
(GHAWARI) 		0509003000NRG24051220230457038 05/12/2023 RENU DEVI 0509003WL034473 RENU DEVI 00538 CBIN0R10001 2736 2736 Processed 01/01/2024 8997974992 SUNIL RAWAT UTTAR BIHAR GRAMIN BANK(607069)
49 BANIAPUR BH-09-003-017-01720700/3766
(GHAWARI) 		0509003000NRG24051220230457039 05/12/2023 REKHA DEVI 0509003WL034473 REKHA DEVI 00538 CBIN0R10001 2736 2736 Processed 01/01/2024 8997975016 MRS REKHA DEVI STATE BANK OF INDIA(508548)
50 BANIAPUR BH-09-003-017-01720700/3772
(GHAWARI) 		0509003000NRG24051220230457041 05/12/2023 PUNAKASIYA DEVI 0509003WL034473 PUNAKASIYA DEVI 00538 CBIN0R10001 2736 2736 Processed 01/01/2024 8997974993 PUNAKASIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BANIAPUR BH-09-003-017-01720700/3911
(GHAWARI) 		0509003000NRG24051220230457047 05/12/2023 KIRAN DEVI 0509003WL034473 KIRAN DEVI 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 8997974985 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BANIAPUR BH-09-003-017-01720700/3924
(GHAWARI) 		0509003000NRG24051220230457051 05/12/2023 GUDDU RAY 0509003WL034473 GUDDU RAY 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 8997974997 Guddu Ray AIRTEL PAYMENTS BANK LIMITED(990288)
53 BANIAPUR BH-09-003-017-01720700/4373
(GHAWARI) 		0509003000NRG24051220230457055 05/12/2023 Ekta Devi 0509003WL034473 Ekta Devi 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 8997974984 MRS EKTA DEVI STATE BANK OF INDIA(508548)
54 BANIAPUR BH-09-003-017-01720700/4380
(GHAWARI) 		0509003000NRG24051220230457057 05/12/2023 Sona Devi 0509003WL034473 Sona Devi 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 8997974987 MR MAHESH RAY STATE BANK OF INDIA(508548)
55 BANIAPUR BH-09-003-017-01720700/4392
(GHAWARI) 		0509003000NRG24051220230457062 05/12/2023 Radha Devi 0509003WL034473 Radha Devi 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 8997975000 MS RADHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 52212 52212
56 BANIAPUR BH-09-003-017-01720500/4309
(GHAWARI) 		0509003000NRG24051220230457007 05/12/2023 SUGANTI DEVI 0509003WL034473 SUGANTI DEVI 00691 IPOS0000001 2964 2964 Processed 01/01/2024 8997974983 Suganti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2964 2964
57 BANIAPUR BH-09-003-017-01720500/4307
(GHAWARI) 		0509003000NRG24051220230457005 05/12/2023 JALESRA DEVI 0509003WL034473 JALESRA DEVI 00703 AIRP0000001 2964 2964 Processed 01/01/2024 8997974980 JELESRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
58 BANIAPUR BH-09-003-017-01720700/3719
(GHAWARI) 		0509003000NRG24051220230457023 05/12/2023 MINTU KUAMR 0509003WL034473 MINTU KUAMR 00703 AIRP0000001 2964 2964 Processed 01/01/2024 8997974979 MR MINTU KUMAR STATE BANK OF INDIA(508548)
59 BANIAPUR BH-09-003-017-01720700/3721
(GHAWARI) 		0509003000NRG24051220230457024 05/12/2023 MANTOSH RAWAT 0509003WL034473 MANTOSH RAWAT 00703 AIRP0000001 2964 2964 Processed 01/01/2024 8997974982 Mantosh Rawat AIRTEL PAYMENTS BANK LIMITED(990288)
60 BANIAPUR BH-09-003-017-01720700/3916
(GHAWARI) 		0509003000NRG24051220230457049 05/12/2023 DEEPAK KUMAR RAY 0509003WL034473 DEEPAK KUMAR RAY 00703 AIRP0000001 2964 2964 Processed 01/01/2024 8997974981 MR DEEPAK KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 11856 11856
Total 175560 175560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_051223APB_FTO_709240 Punjab National Bank PUNB0122100 BANIAPUR 5928
2 BANIAPUR BH0509003_051223APB_FTO_709240 State Bank of India SBIN0006023 SAHAJITPUR 102600
3 BANIAPUR BH0509003_051223APB_FTO_709240 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 17784
4 BANIAPUR BH0509003_051223APB_FTO_709240 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 34428
5 BANIAPUR BH0509003_051223APB_FTO_709240 India Post Payments Bank IPOS0000001 Chapra 2964
6 BANIAPUR BH0509003_051223APB_FTO_709240 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11856

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