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Ministry of Rural Development
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081223APB_FTO_719035
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-09-003-001-01716200/2010
(LAUWA KALA) 		0509003000NRG24061220230461098 08/12/2023 triloki singh 0509003WL034991 triloki singh 00045 BARB0KOTEAX 3192 3192 Processed 01/02/2024 9909440987 TRILOKI SINGH BANK OF BARODA(606985)
2 BANIAPUR BH-09-003-001-01716200/2019
(LAUWA KALA) 		0509003000NRG24061220230461099 08/12/2023 SRIRAM RAY 0509003WL034991 SRIRAM RAY 00045 BARB0KOTEAX 3192 3192 Processed 01/02/2024 9909440990 SHRIRAM RAY BANK OF BARODA(606985)
3 BANIAPUR BH-09-003-001-01716200/2025
(LAUWA KALA) 		0509003000NRG24061220230461100 08/12/2023 PREMCHAND SINGH 0509003WL034991 PREMCHAND SINGH 00045 BARB0KOTEAX 3192 3192 Processed 01/02/2024 9909440988 PREMCHAND SINGH BANK OF BARODA(606985)
4 BANIAPUR BH-09-003-001-01716200/2526
(LAUWA KALA) 		0509003000NRG24061220230461101 08/12/2023 SHILA DEVI 0509003WL034991 SHILA DEVI 00045 BARB0KOTEAX 3192 3192 Processed 01/02/2024 9909441004 SHILA DEVI BANK OF BARODA(606985)
5 BANIAPUR BH-09-003-001-01716200/3718
(LAUWA KALA) 		0509003000NRG24061220230461103 08/12/2023 BABAN RAY 0509003WL034991 BABAN RAY 00045 BARB0KOTEAX 3192 3192 Processed 01/02/2024 9909440999 BABAN RAY BANK OF BARODA(606985)
6 BANIAPUR BH-09-003-001-01716200/3721
(LAUWA KALA) 		0509003000NRG24061220230461105 08/12/2023 GYANTI DEVI 0509003WL034991 GYANTI DEVI 00045 BARB0KOTEAX 3192 3192 Processed 01/02/2024 9909441003 GYANTI DEVI CANARA BANK(508532)
7 BANIAPUR BH-09-003-001-01716200/3724
(LAUWA KALA) 		0509003000NRG24061220230461106 08/12/2023 PREMCHAND RAY 0509003WL034991 PREMCHAND RAY 00045 BARB0KOTEAX 3192 3192 Processed 01/02/2024 9909441000 PREMCHAND RAY BANK OF BARODA(606985)
8 BANIAPUR BH-09-003-001-01716200/992
(LAUWA KALA) 		0509003000NRG24061220230461108 08/12/2023 RAJENDRA SINGH 0509003WL034991 RAJENDRA SINGH 00045 BARB0KOTEAX 3192 3192 Processed 01/02/2024 9909440991 RAJENDRA SINGH BANK OF BARODA(606985)
9 BANIAPUR BH-09-003-001-01717800/2214
(LAUWA KALA) 		0509003000NRG24061220230461075 08/12/2023 MOTI SAH 0509003WL034990 MOTI SAH 00045 BARB0KOTEAX 2964 2964 Processed 01/02/2024 9909440995 MOTILAL SAH BANK OF BARODA(606985)
10 BANIAPUR BH-09-003-001-01718100/2064
(LAUWA KALA) 		0509003000NRG24061220230461077 08/12/2023 KALAWATI DEVI 0509003WL034990 KALAWATI DEVI 00045 BARB0KOTEAX 2964 2964 Processed 01/02/2024 9909440989 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
11 BANIAPUR BH-09-003-001-01718100/2100
(LAUWA KALA) 		0509003000NRG24061220230461078 08/12/2023 PHULPATI DEVI 0509003WL034990 PHULPATI DEVI 00045 BARB0KOTEAX 2964 2964 Processed 01/02/2024 9909440992 PHULPATI DEVI BANK OF BARODA(606985)
12 BANIAPUR BH-09-003-001-01718100/2235
(LAUWA KALA) 		0509003000NRG24061220230461079 08/12/2023 SALIMA BIBI 0509003WL034990 SALIMA BIBI 00045 BARB0KOTEAX 2964 2964 Processed 01/02/2024 9909440994 SALIMA BIBI BANK OF BARODA(606985)
13 BANIAPUR BH-09-003-001-01718100/2363
(LAUWA KALA) 		0509003000NRG24061220230461080 08/12/2023 DEVANTI DEVI 0509003WL034990 DEVANTI DEVI 00045 BARB0KOTEAX 2964 2964 Processed 01/02/2024 9909440993 DEVANTI DEVI BANK OF BARODA(606985)
14 BANIAPUR BH-09-003-001-01718100/2467
(LAUWA KALA) 		0509003000NRG24061220230461082 08/12/2023 KOSHILA DEVI 0509003WL034990 KOSHILA DEVI 00045 BARB0KOTEAX 2964 2964 Processed 01/02/2024 9909440997 KOSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BANIAPUR BH-09-003-001-01718100/2600
(LAUWA KALA) 		0509003000NRG24061220230461084 08/12/2023 USHA DEVI 0509003WL034990 USHA DEVI 00045 BARB0KOTEAX 2964 2964 Processed 01/02/2024 9909441001 MRS USHA DEVI STATE BANK OF INDIA(508548)
16 BANIAPUR BH-09-003-001-01718100/2712
(LAUWA KALA) 		0509003000NRG24061220230461085 08/12/2023 MUKESH KUMAR SAH 0509003WL034990 MUKESH KUMAR SAH 00045 BARB0KOTEAX 2964 2964 Processed 01/02/2024 9909440996 MUKESH KUMAR SAH BANK OF BARODA(606985)
17 BANIAPUR BH-09-003-001-01718100/627
(LAUWA KALA) 		0509003000NRG24061220230461091 08/12/2023 SUNITA DEVI 0509003WL034990 SUNITA DEVI 00045 BARB0KOTEAX 2964 2964 Processed 01/02/2024 9909441002 SUNEETA DEVI BANDHAN BANK LIMITED(508753)
18 BANIAPUR BH-09-003-001-01718100/956
(LAUWA KALA) 		0509003000NRG24061220230461095 08/12/2023 SAM JHARI DEVI 0509003WL034990 SAM JHARI DEVI 00045 BARB0KOTEAX 2964 2964 Processed 01/02/2024 9909440998 SHANJHARI DEVI BANK OF BARODA(606985)
SubTotal 55176 55176
19 BANIAPUR BH-09-003-001-01716200/3719
(LAUWA KALA) 		0509003000NRG24061220230461104 08/12/2023 PARMOD KUMAR RAY 0509003WL034991 PARMOD KUMAR RAY 00045 BARB0MAHBIH 3192 3192 Processed 01/02/2024 9909440986 MR PRAMOD KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 3192 3192
20 BANIAPUR BH-09-003-001-01718100/2411
(LAUWA KALA) 		0509003000NRG24061220230461081 08/12/2023 MITHLESH PRASAD 0509003WL034990 MITHLESH PRASAD 00354 PUNB0122100 2964 2964 Processed 01/02/2024 9909441014 MR MITHLESH PRASAD STATE BANK OF INDIA(508548)
21 BANIAPUR BH-09-003-001-01718100/3657
(LAUWA KALA) 		0509003000NRG24061220230461113 08/12/2023 MANJU DEVI 0509003WL034991 MANJU DEVI 00354 PUNB0122100 3192 3192 Processed 01/02/2024 9909441015 MANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6156 6156
22 BANIAPUR BH-09-003-001-01718100/2923
(LAUWA KALA) 		0509003000NRG24061220230461086 08/12/2023 RAJMATI DEVI 0509003WL034990 RAJMATI DEVI 00354 PUNB0224300 2964 2964 Processed 01/02/2024 9909440980 RAJMATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
23 BANIAPUR BH-09-003-001-01716200/2535
(LAUWA KALA) 		0509003000NRG24061220230461102 08/12/2023 Lakshman thakur 0509003WL034991 Lakshman thakur 00415 SBIN0006023 3192 3192 Processed 01/02/2024 9909440985 MR LAKSHMAN THAKUR STATE BANK OF INDIA(508548)
24 BANIAPUR BH-09-003-001-01718100/1932
(LAUWA KALA) 		0509003000NRG24061220230461076 08/12/2023 CHANDESHWAR BAITHA 0509003WL034990 CHANDESHWAR BAITHA 00415 SBIN0006023 2964 2964 Processed 01/02/2024 9909440981 CHANDESHWAR BAITHA PUNJAB NATIONAL BANK(508568)
25 BANIAPUR BH-09-003-001-01718100/2930
(LAUWA KALA) 		0509003000NRG24061220230461087 08/12/2023 USHA DEVI 0509003WL034990 USHA DEVI 00415 SBIN0006023 2964 2964 Processed 01/02/2024 9909440982 MRS USHA DEVI STATE BANK OF INDIA(508548)
26 BANIAPUR BH-09-003-001-01718100/2939
(LAUWA KALA) 		0509003000NRG24061220230461088 08/12/2023 SHRIRAM PANDIT 0509003WL034990 SHRIRAM PANDIT 00415 SBIN0006023 2964 2964 Processed 01/02/2024 9909440983 MR SHRIRAM PANDIT STATE BANK OF INDIA(508548)
27 BANIAPUR BH-09-003-001-01718100/3245
(LAUWA KALA) 		0509003000NRG24061220230461090 08/12/2023 MANJU DEVI 0509003WL034990 MANJU DEVI 00415 SBIN0006023 2964 2964 Processed 01/02/2024 9909440984 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15048 15048
28 BANIAPUR BH-09-003-001-01716200/2005
(LAUWA KALA) 		0509003000NRG24061220230461097 08/12/2023 MINA DEVI 0509003WL034991 MINA DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909441008 MRS MINA DEVI STATE BANK OF INDIA(508548)
29 BANIAPUR BH-09-003-001-01718100/2517
(LAUWA KALA) 		0509003000NRG24061220230461083 08/12/2023 CHANDAWATI DEVI 0509003WL034990 CHANDAWATI DEVI 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9909441011 CHANDAWATI DEVI BANK OF BARODA(606985)
30 BANIAPUR BH-09-003-001-01718100/3305
(LAUWA KALA) 		0509003000NRG24061220230461148 08/12/2023 PRAMILA DEVI 0509003WL034995 PRAMILA DEVI 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9909441010 PRAMILA DEVI BANK OF BARODA(606985)
31 BANIAPUR BH-09-003-001-01718100/3630
(LAUWA KALA) 		0509003000NRG24061220230461109 08/12/2023 CHANDA DEVI 0509003WL034991 CHANDA DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909441007 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BANIAPUR BH-09-003-001-01718100/3634
(LAUWA KALA) 		0509003000NRG24061220230461110 08/12/2023 LAGANI DEVI 0509003WL034991 LAGANI DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909441012 LAGANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BANIAPUR BH-09-003-001-01718100/3635
(LAUWA KALA) 		0509003000NRG24061220230461111 08/12/2023 MISHRI MANJHI 0509003WL034991 MISHRI MANJHI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909441005 MISHRI MANJHI UTTAR BIHAR GRAMIN BANK(607069)
34 BANIAPUR BH-09-003-001-01718100/3645
(LAUWA KALA) 		0509003000NRG24061220230461112 08/12/2023 LAKSHMINIYA DEVI 0509003WL034991 LAKSHMINIYA DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909441009 LAKSHMINIYA DEVI BANK OF BARODA(606985)
35 BANIAPUR BH-09-003-001-01718100/947
(LAUWA KALA) 		0509003000NRG24061220230461092 08/12/2023 meena devi 0509003WL034990 meena devi 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909441006 MEENA DEVI UTTAR BIHAR GRAMIN BANK(607069)
36 BANIAPUR BH-09-003-001-01718100/959
(LAUWA KALA) 		0509003000NRG24061220230461096 08/12/2023 shivji majhi 0509003WL034990 shivji majhi 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909441013 SHIVJEE MANJHI $ RUKMINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 26448 26448
Total 108984 108984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081223APB_FTO_719035 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 55176
2 BANIAPUR BH0509003_081223APB_FTO_719035 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 3192
3 BANIAPUR BH0509003_081223APB_FTO_719035 Punjab National Bank PUNB0122100 BANIAPUR 6156
4 BANIAPUR BH0509003_081223APB_FTO_719035 Punjab National Bank PUNB0224300 JANTA BAZAR 2964
5 BANIAPUR BH0509003_081223APB_FTO_719035 State Bank of India SBIN0006023 SAHAJITPUR 15048
6 BANIAPUR BH0509003_081223APB_FTO_719035 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 23484
7 BANIAPUR BH0509003_081223APB_FTO_719035 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 2964

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