Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:14:39 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080523APB_FTO_121710
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-09-003-021-01721500/5553
(MARICHA) 		0509003000NRG24080520230073911 08/05/2023 PUJA KUMARI 0509003WL003464 PUJA KUMARI 00354 PUNB0122100 3420 3420 Processed 13/05/2023 1540268931 PUJAKUMARIDOSURESHPRASAD SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
SubTotal 3420 3420
2 BANIAPUR BH-09-003-021-01721500/5546
(MARICHA) 		0509003000NRG24080520230073907 08/05/2023 ANJANI KUMARI 0509003WL003464 ANJANI KUMARI 00415 SBIN0003211 3420 3420 Processed 13/05/2023 1540268937 MISS ANJANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
3 BANIAPUR BH-09-003-021-01721500/2799
(MARICHA) 		0509003000NRG24080520230073876 08/05/2023 ANUJ KUMAR 0509003WL003464 ANUJ KUMAR 00415 SBIN0005438 3420 3420 Processed 13/05/2023 1540268933 MR ANUJ KUMAR STATE BANK OF INDIA(508548)
4 BANIAPUR BH-09-003-021-01721500/2802
(MARICHA) 		0509003000NRG24080520230073879 08/05/2023 ANITA KUMARI 0509003WL003464 ANITA KUMARI 00415 SBIN0005438 3420 3420 Processed 13/05/2023 1540268941 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
5 BANIAPUR BH-09-003-021-01721500/2813
(MARICHA) 		0509003000NRG24080520230073884 08/05/2023 ROHIT KUMAR MANJHI 0509003WL003464 ROHIT KUMAR MANJHI 00415 SBIN0005438 3420 3420 Processed 13/05/2023 1540268935 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
6 BANIAPUR BH-09-003-021-01721500/2828
(MARICHA) 		0509003000NRG24080520230073889 08/05/2023 DILIP KUMAR RAM 0509003WL003464 DILIP KUMAR RAM 00415 SBIN0005438 3420 3420 Processed 13/05/2023 1540268934 MR DILIP KUMAR RAM STATE BANK OF INDIA(508548)
7 BANIAPUR BH-09-003-021-01721500/5517
(MARICHA) 		0509003000NRG24080520230073901 08/05/2023 RANI SINGH 0509003WL003464 RANI SINGH 00415 SBIN0005438 3420 3420 Processed 13/05/2023 1540268939 MRS RANI SINGH STATE BANK OF INDIA(508548)
8 BANIAPUR BH-09-003-021-01721500/5558
(MARICHA) 		0509003000NRG24080520230073913 08/05/2023 RAJAYA BEGAM 0509003WL003464 RAJAYA BEGAM 00415 SBIN0005438 3420 3420 Processed 13/05/2023 1540268944 MS RAJAYA BEGAM STATE BANK OF INDIA(508548)
SubTotal 20520 20520
9 BANIAPUR BH-09-003-021-01721500/2807
(MARICHA) 		0509003000NRG24080520230073881 08/05/2023 AMNA BEGAM 0509003WL003464 AMNA BEGAM 00415 SBIN0005785 3420 3420 Processed 13/05/2023 1540268936 MRS AMNA BEGAM STATE BANK OF INDIA(508548)
10 BANIAPUR BH-09-003-021-01721500/2822
(MARICHA) 		0509003000NRG24080520230073888 08/05/2023 LALTI DEVI 0509003WL003464 LALTI DEVI 00415 SBIN0005785 3420 3420 Processed 13/05/2023 1540268942 LALTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
11 BANIAPUR BH-09-003-021-01721500/2836
(MARICHA) 		0509003000NRG24080520230073890 08/05/2023 ANITA DEVI 0509003WL003464 ANITA DEVI 00415 SBIN0005785 3420 3420 Processed 13/05/2023 1540268938 ANITA DEVI W/O DEV KUMAR RAM UTTAR BIHAR GRAMIN BANK(607069)
12 BANIAPUR BH-09-003-021-01721500/2840
(MARICHA) 		0509003000NRG24080520230073892 08/05/2023 SHYAMBABU MANJHI 0509003WL003464 SHYAMBABU MANJHI 00415 SBIN0005785 3420 3420 Processed 14/05/2023 1540268943 SHYAMBABU MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BANIAPUR BH-09-003-021-01721500/2843
(MARICHA) 		0509003000NRG24080520230073893 08/05/2023 LILA DEVI 0509003WL003464 LILA DEVI 00415 SBIN0005785 3420 3420 Processed 13/05/2023 1540268940 LILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 17100 17100
14 BANIAPUR BH-09-003-021-01721500/5556
(MARICHA) 		0509003000NRG24080520230073912 08/05/2023 TRILOKI KUMAR 0509003WL003464 TRILOKI KUMAR 00415 SBIN0006023 3420 3420 Processed 13/05/2023 1540268932 MR TRILOKI KUMAR X X STATE BANK OF INDIA(508548)
SubTotal 3420 3420
15 BANIAPUR BH-09-003-021-01721500/2816
(MARICHA) 		0509003000NRG24080520230073886 08/05/2023 SUNIL KUMAR MANJHI 0509003WL003464 SUNIL KUMAR MANJHI 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1540268928 SUNIL KUMAR MANJHI UTTAR BIHAR GRAMIN BANK(607069)
16 BANIAPUR BH-09-003-021-01721500/5509
(MARICHA) 		0509003000NRG24080520230073896 08/05/2023 BRIJ PRASAD 0509003WL003464 BRIJ PRASAD 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1540268929 MR BRIJ PRASAD STATE BANK OF INDIA(508548)
17 BANIAPUR BH-09-003-021-01721500/5532
(MARICHA) 		0509003000NRG24080520230073905 08/05/2023 PINTU KUMAR 0509003WL003464 PINTU KUMAR 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1540268930 PINTU KUMAR PRASAD UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 10260 10260
18 BANIAPUR BH-09-003-021-01721500/2804
(MARICHA) 		0509003000NRG24080520230073880 08/05/2023 SANTOSH KUMAR MANJHI 0509003WL003464 SANTOSH KUMAR MANJHI 00691 IPOS0000001 3420 3420 Processed 14/05/2023 1540268925 SANTOSH KUMAR MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BANIAPUR BH-09-003-021-01721500/2814
(MARICHA) 		0509003000NRG24080520230073885 08/05/2023 DEV KUMARI DEVI 0509003WL003464 DEV KUMARI DEVI 00691 IPOS0000001 3420 3420 Processed 14/05/2023 1540268927 DEV KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BANIAPUR BH-09-003-021-01721500/5508
(MARICHA) 		0509003000NRG24080520230073895 08/05/2023 JEETENDRA RAM 0509003WL003464 JEETENDRA RAM 00691 IPOS0000001 3420 3420 Processed 14/05/2023 1540268926 JEETENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
21 BANIAPUR BH-09-003-021-01721500/2800
(MARICHA) 		0509003000NRG24080520230073877 08/05/2023 PUNITA DEVI 0509003WL003464 PUNITA DEVI 00703 AIRP0000001 3420 3420 Processed 13/05/2023 1540268953 Punita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
22 BANIAPUR BH-09-003-021-01721500/2801
(MARICHA) 		0509003000NRG24080520230073878 08/05/2023 USHA DEVI 0509003WL003464 USHA DEVI 00703 AIRP0000001 3420 3420 Processed 13/05/2023 1540268951 Usha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
23 BANIAPUR BH-09-003-021-01721500/5506
(MARICHA) 		0509003000NRG24080520230073894 08/05/2023 KEVALA DEVI 0509003WL003464 KEVALA DEVI 00703 AIRP0000001 3420 3420 Processed 13/05/2023 1540268947 KEVALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 BANIAPUR BH-09-003-021-01721500/5515
(MARICHA) 		0509003000NRG24080520230073900 08/05/2023 RAHUL KUMAR MANJHI 0509003WL003464 RAHUL KUMAR MANJHI 00703 AIRP0000001 3420 3420 Processed 13/05/2023 1540268945 RAHUL KUMAR MANJHI UTTAR BIHAR GRAMIN BANK(607069)
25 BANIAPUR BH-09-003-021-01721500/5518
(MARICHA) 		0509003000NRG24080520230073902 08/05/2023 DURGAWTI DEVI 0509003WL003464 DURGAWTI DEVI 00703 AIRP0000001 3420 3420 Processed 13/05/2023 1540268949 MRS DURGAWATI DEVI X STATE BANK OF INDIA(508548)
26 BANIAPUR BH-09-003-021-01721500/5519
(MARICHA) 		0509003000NRG24080520230073903 08/05/2023 PUNITA KUMARI 0509003WL003464 PUNITA KUMARI 00703 AIRP0000001 3420 3420 Processed 14/05/2023 1540268946 PUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BANIAPUR BH-09-003-021-01721500/5542
(MARICHA) 		0509003000NRG24080520230073906 08/05/2023 TRIBHUVAN KUMAR 0509003WL003464 TRIBHUVAN KUMAR 00703 AIRP0000001 3420 3420 Processed 13/05/2023 1540268948 MR TRIBHUVAN KUMAR STATE BANK OF INDIA(508548)
28 BANIAPUR BH-09-003-021-01721500/5549
(MARICHA) 		0509003000NRG24080520230073908 08/05/2023 ANIL DEVI 0509003WL003464 ANIL DEVI 00703 AIRP0000001 3420 3420 Processed 13/05/2023 1540268952 ANIL DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 BANIAPUR BH-09-003-021-01721500/5550
(MARICHA) 		0509003000NRG24080520230073909 08/05/2023 RUCHI SINGH 0509003WL003464 RUCHI SINGH 00703 AIRP0000001 3420 3420 Processed 13/05/2023 1540268950 RICHI UTTAR BIHAR GRAMIN BANK(607069)
30 BANIAPUR BH-09-003-021-01721500/5551
(MARICHA) 		0509003000NRG24080520230073910 08/05/2023 PANKAJ KUMAR 0509003WL003464 PANKAJ KUMAR 00703 AIRP0000001 3420 3420 Processed 13/05/2023 1540268954 Pankaj Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 34200 34200
Total 102600 102600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080523APB_FTO_121710 Punjab National Bank PUNB0122100 BANIAPUR 3420
2 BANIAPUR BH0509003_080523APB_FTO_121710 State Bank of India SBIN0003211 MARHOWRAH 3420
3 BANIAPUR BH0509003_080523APB_FTO_121710 State Bank of India SBIN0005438 SHAMKAURIA 20520
4 BANIAPUR BH0509003_080523APB_FTO_121710 State Bank of India SBIN0005785 NAGRA 17100
5 BANIAPUR BH0509003_080523APB_FTO_121710 State Bank of India SBIN0006023 SAHAJITPUR 3420
6 BANIAPUR BH0509003_080523APB_FTO_121710 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6840
7 BANIAPUR BH0509003_080523APB_FTO_121710 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 3420
8 BANIAPUR BH0509003_080523APB_FTO_121710 India Post Payments Bank IPOS0000001 Chapra 10260
9 BANIAPUR BH0509003_080523APB_FTO_121710 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 34200

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