Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:32:23 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080423APB_FTO_29140
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-09-003-018-01719600/4275
(GOA PIPARPATI) 		0509003000NRG23050420230722042 08/04/2023 RAGNI DEVI 0509003WL057916 RAGNI DEVI 00089 CBIN0281775 2100 2100 Processed 05/05/2023 1238769242 Mr. RAGNI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2100 2100
2 BANIAPUR BH-09-003-018-01719600/4284
(GOA PIPARPATI) 		0509003000NRG23050420230722045 08/04/2023 SACHIN KUMAR 0509003WL057916 SACHIN KUMAR 00354 PUNB0122100 2100 2100 Processed 05/05/2023 1238769231 SACHIN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
3 BANIAPUR BH-09-003-018-01719600/4304
(GOA PIPARPATI) 		0509003000NRG23050420230721712 08/04/2023 PINKI KUMARI 0509003WL057900 PINKI KUMARI 00354 PUNB0295000 2100 2100 Processed 05/05/2023 1238769232 PINKI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
4 BANIAPUR BH-09-003-018-01719600/3078
(GOA PIPARPATI) 		0509003000NRG23050420230721697 08/04/2023 hareram mahto 0509003WL057900 hareram mahto 00415 SBIN0006023 2100 2100 Processed 05/05/2023 1238769235 MR HARERAM MAHTO STATE BANK OF INDIA(508548)
5 BANIAPUR BH-09-003-018-01719600/3507
(GOA PIPARPATI) 		0509003000NRG23050420230722027 08/04/2023 RINA DEVI 0509003WL057916 RINA DEVI 00415 SBIN0006023 2100 2100 Processed 05/05/2023 1238769240 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANIAPUR BH-09-003-018-01719600/3508
(GOA PIPARPATI) 		0509003000NRG23050420230722028 08/04/2023 REENA DEVI 0509003WL057916 REENA DEVI 00415 SBIN0006023 2100 2100 Processed 05/05/2023 1238769239 MS REENA DEVI STATE BANK OF INDIA(508548)
7 BANIAPUR BH-09-003-018-01719600/3550
(GOA PIPARPATI) 		0509003000NRG23050420230722035 08/04/2023 DURGAVATI DEVI 0509003WL057916 DURGAVATI DEVI 00415 SBIN0006023 2100 2100 Processed 05/05/2023 1238769241 DURGAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BANIAPUR BH-09-003-018-01719600/3572
(GOA PIPARPATI) 		0509003000NRG23050420230721705 08/04/2023 AMIT KUMAR 0509003WL057900 AMIT KUMAR 00415 SBIN0006023 2100 2100 Processed 05/05/2023 1238769237 MR AMIT KUMAR STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-018-01719600/4271
(GOA PIPARPATI) 		0509003000NRG23050420230722041 08/04/2023 VISHRAM SHARMA 0509003WL057916 VISHRAM SHARMA 00415 SBIN0006023 2100 2100 Processed 05/05/2023 1238769229 BISHRAM SHARMA STATE BANK OF INDIA(508548)
10 BANIAPUR BH-09-003-018-01719600/4282
(GOA PIPARPATI) 		0509003000NRG23050420230722043 08/04/2023 RAMAN KUMAR OJHA 0509003WL057916 RAMAN KUMAR OJHA 00415 SBIN0006023 2100 2100 Processed 05/05/2023 1238769230 RAMAN KUMAR OJHA PUNJAB NATIONAL BANK(508568)
11 BANIAPUR BH-09-003-018-01719600/4302
(GOA PIPARPATI) 		0509003000NRG23050420230721710 08/04/2023 KALAWATI DEVI 0509003WL057900 KALAWATI DEVI 00415 SBIN0006023 2100 2100 Processed 05/05/2023 1238769233 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
12 BANIAPUR BH-09-003-018-01719600/4305
(GOA PIPARPATI) 		0509003000NRG23050420230721713 08/04/2023 SONA DEVI 0509003WL057900 SONA DEVI 00415 SBIN0006023 2100 2100 Processed 05/05/2023 1238769227 MRS SONA DEVI STATE BANK OF INDIA(508548)
13 BANIAPUR BH-09-003-018-01719600/4307
(GOA PIPARPATI) 		0509003000NRG23050420230721715 08/04/2023 RAJU KUMAR RAY 0509003WL057900 RAJU KUMAR RAY 00415 SBIN0006023 2100 2100 Processed 05/05/2023 1238769234 MR RAJU KUMAR RAY STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-018-01719600/4308
(GOA PIPARPATI) 		0509003000NRG23050420230721716 08/04/2023 PAWAN KUMAR SHARMA 0509003WL057900 PAWAN KUMAR SHARMA 00415 SBIN0006023 2100 2100 Processed 05/05/2023 1238769236 MR PAWAN KUMAR SHARMA STATE BANK OF INDIA(508548)
15 BANIAPUR BH-09-003-018-01719600/4309
(GOA PIPARPATI) 		0509003000NRG23050420230721717 08/04/2023 MADAN KUMAR RAY 0509003WL057900 MADAN KUMAR RAY 00415 SBIN0006023 2100 2100 Processed 05/05/2023 1238769228 MR MADAN KUMAR ROY STATE BANK OF INDIA(508548)
16 BANIAPUR BH-09-003-018-01719600/4310
(GOA PIPARPATI) 		0509003000NRG23050420230721718 08/04/2023 VISHAL KUMAR 0509003WL057900 VISHAL KUMAR 00415 SBIN0006023 2100 2100 Processed 05/05/2023 1238769238 MR VISHAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 27300 27300
17 BANIAPUR BH-09-003-018-01719600/2281
(GOA PIPARPATI) 		0509003000NRG23050420230721693 08/04/2023 RANJIT PRASAD 0509003WL057900 RANJIT PRASAD 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238769218 MR RANJEET PRASAD STATE BANK OF INDIA(508548)
18 BANIAPUR BH-09-003-018-01719600/2738
(GOA PIPARPATI) 		0509003000NRG23050420230722026 08/04/2023 RINA DEVI 0509003WL057916 RINA DEVI 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238769226 MRS REENA DEVI STATE BANK OF INDIA(508548)
19 BANIAPUR BH-09-003-018-01719600/3070
(GOA PIPARPATI) 		0509003000NRG23050420230721695 08/04/2023 sachin kumar 0509003WL057900 sachin kumar 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238769220 SACHIN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
20 BANIAPUR BH-09-003-018-01719600/3077
(GOA PIPARPATI) 		0509003000NRG23050420230721696 08/04/2023 dhiraj kumar 0509003WL057900 dhiraj kumar 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238769222 DHIRAJ KUMAR UTTAR BIHAR GRAMIN BANK(607069)
21 BANIAPUR BH-09-003-018-01719600/3079
(GOA PIPARPATI) 		0509003000NRG23050420230721698 08/04/2023 lalbabu mahto 0509003WL057900 lalbabu mahto 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238769215 Lalbabu Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
22 BANIAPUR BH-09-003-018-01719600/3513
(GOA PIPARPATI) 		0509003000NRG23050420230722029 08/04/2023 MADHURI DEVI 0509003WL057916 MADHURI DEVI 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238769223 MADHURI DEVI UTTAR BIHAR GRAMIN BANK(607069)
23 BANIAPUR BH-09-003-018-01719600/3518
(GOA PIPARPATI) 		0509003000NRG23050420230721701 08/04/2023 SABITA DEVI 0509003WL057900 SABITA DEVI 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238769221 SABITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 BANIAPUR BH-09-003-018-01719600/3519
(GOA PIPARPATI) 		0509003000NRG23050420230721702 08/04/2023 JITESH KUMAR SHARMA 0509003WL057900 JITESH KUMAR SHARMA 00538 CBIN0R10001 2100 2100 Rejected 05/05/2023 1238769225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BANIAPUR BH-09-003-018-01719600/3524
(GOA PIPARPATI) 		0509003000NRG23050420230722030 08/04/2023 JAY PRAKASH KUMAR SHARMA 0509003WL057916 JAY PRAKASH KUMAR SHARMA 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238769214 MR JAYPRAKASH KUMAR SHARMA STATE BANK OF INDIA(508548)
26 BANIAPUR BH-09-003-018-01719600/3532
(GOA PIPARPATI) 		0509003000NRG23050420230722032 08/04/2023 HARIHAJUR SHARMA 0509003WL057916 HARIHAJUR SHARMA 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238769213 Harihajur Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
27 BANIAPUR BH-09-003-018-01719600/3571
(GOA PIPARPATI) 		0509003000NRG23050420230722036 08/04/2023 ASARFI SAH 0509003WL057916 ASARFI SAH 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238769217 ASARFI SAH & LAICHI DEVI UTTAR BIHAR GRAMIN BANK(607069)
28 BANIAPUR BH-09-003-018-01719600/3583
(GOA PIPARPATI) 		0509003000NRG23050420230722037 08/04/2023 SATENDRA KUMAR SHARMA 0509003WL057916 SATENDRA KUMAR SHARMA 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238769216 SATYENDRA KUMAR SHARMA UTTAR BIHAR GRAMIN BANK(607069)
29 BANIAPUR BH-09-003-018-01719600/4299
(GOA PIPARPATI) 		0509003000NRG23050420230721707 08/04/2023 INDU DEVI 0509003WL057900 INDU DEVI 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238769219 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BANIAPUR BH-09-003-018-01719600/4311
(GOA PIPARPATI) 		0509003000NRG23050420230721719 08/04/2023 BINDU DEVI 0509003WL057900 BINDU DEVI 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238769224 Bindu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 29400 29400
31 BANIAPUR BH-09-003-018-01719600/3546
(GOA PIPARPATI) 		0509003000NRG23050420230721704 08/04/2023 KIRAN DEVI 0509003WL057900 KIRAN DEVI 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1238769212 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
32 BANIAPUR BH-09-003-018-01719600/3531
(GOA PIPARPATI) 		0509003000NRG23050420230722031 08/04/2023 PAPPU SHARMA 0509003WL057916 PAPPU SHARMA 00703 AIRP0000001 2100 2100 Processed 05/05/2023 1238769243 Pappu Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2100 2100
Total 67200 67200

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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_29140 Central Bank Of India CBIN0281775 EKMA (DIST SARAN) 2100
2 BANIAPUR BH0509003_080423APB_FTO_29140 Punjab National Bank PUNB0122100 BANIAPUR 2100
3 BANIAPUR BH0509003_080423APB_FTO_29140 Punjab National Bank PUNB0295000 CHETAN CHAPRA 2100
4 BANIAPUR BH0509003_080423APB_FTO_29140 State Bank of India SBIN0006023 SAHAJITPUR 27300
5 BANIAPUR BH0509003_080423APB_FTO_29140 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6300
6 BANIAPUR BH0509003_080423APB_FTO_29140 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 23100
7 BANIAPUR BH0509003_080423APB_FTO_29140 India Post Payments Bank IPOS0000001 Chapra 2100
8 BANIAPUR BH0509003_080423APB_FTO_29140 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2100

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