Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:40:00 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230423APB_FTO_54233
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-09-003-002-01717500/2643
(MANIKPURA) 		0509003000NRG24190420230015980 23/04/2023 SHAMJHARI DEVI 0509003WL000623 SHAMJHARI DEVI 00045 BARB0AKOTAX 3192 3192 Processed 11/05/2023 1436832544 SHAMJHARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
2 BANIAPUR BH-09-003-002-01717500/2644
(MANIKPURA) 		0509003000NRG24190420230015981 23/04/2023 INDU DEVI 0509003WL000623 INDU DEVI 00045 BARB0AKOTAX 3192 3192 Processed 11/05/2023 1436832542 INDU DEVI BANK OF BARODA(606985)
SubTotal 6384 6384
3 BANIAPUR BH-09-003-002-01717500/2604
(MANIKPURA) 		0509003000NRG24190420230015969 23/04/2023 KAJAL KUMARI 0509003WL000623 KAJAL KUMARI 00045 BARB0KOTEAX 3192 3192 Processed 11/05/2023 1436832548 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
4 BANIAPUR BH-09-003-002-01717500/2606
(MANIKPURA) 		0509003000NRG24190420230015970 23/04/2023 NIRAJ KUMAR 0509003WL000623 NIRAJ KUMAR 00045 BARB0KOTEAX 3192 3192 Processed 11/05/2023 1436832545 NIRAJ KUMAR SO LALBABU CHAUDHRI PUNJAB NATIONAL BANK(508568)
5 BANIAPUR BH-09-003-002-01717500/2608
(MANIKPURA) 		0509003000NRG24190420230015971 23/04/2023 MAMITA DEVI 0509003WL000623 MAMITA DEVI 00045 BARB0KOTEAX 3192 3192 Processed 11/05/2023 1436832549 Mamita Devi BANK OF BARODA(606985)
6 BANIAPUR BH-09-003-002-01717500/2609
(MANIKPURA) 		0509003000NRG24190420230015972 23/04/2023 SUDAMA RAY 0509003WL000623 SUDAMA RAY 00045 BARB0KOTEAX 3192 3192 Processed 11/05/2023 1436832547 Sudama Ray BANK OF BARODA(606985)
7 BANIAPUR BH-09-003-002-01717500/2620
(MANIKPURA) 		0509003000NRG24190420230015976 23/04/2023 SHAMASAD HUSAIN 0509003WL000623 SHAMASAD HUSAIN 00045 BARB0KOTEAX 3192 3192 Processed 11/05/2023 1436832550 Shamasad Husain BANK OF BARODA(606985)
8 BANIAPUR BH-09-003-002-01717500/2634
(MANIKPURA) 		0509003000NRG24190420230015979 23/04/2023 LALSA DEVI 0509003WL000623 LALSA DEVI 00045 BARB0KOTEAX 3192 3192 Processed 11/05/2023 1436832551 LALSA DEVI PUNJAB NATIONAL BANK(508568)
9 BANIAPUR BH-09-003-002-01717500/2669
(MANIKPURA) 		0509003000NRG24190420230015982 23/04/2023 JYANTI DEVI 0509003WL000623 JYANTI DEVI 00045 BARB0KOTEAX 3192 3192 Processed 11/05/2023 1436832543 JYANTI DEVI BANK OF BARODA(606985)
10 BANIAPUR BH-09-003-002-01717500/2691
(MANIKPURA) 		0509003000NRG24190420230015984 23/04/2023 SUSHIL SAH 0509003WL000623 SUSHIL SAH 00045 BARB0KOTEAX 3192 3192 Processed 11/05/2023 1436832546 Sushil Sah BANK OF BARODA(606985)
SubTotal 25536 25536
11 BANIAPUR BH-09-003-002-01717500/2612
(MANIKPURA) 		0509003000NRG24190420230015974 23/04/2023 MUNNI DEVI 0509003WL000623 MUNNI DEVI 00354 PUNB0122100 3192 3192 Processed 11/05/2023 1436832540 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
12 BANIAPUR BH-09-003-002-01717500/3384
(MANIKPURA) 		0509003000NRG24190420230015987 23/04/2023 Arun Kumar Ray 0509003WL000623 Arun Kumar Ray 00354 PUNB0122100 3192 3192 Processed 11/05/2023 1436832539 Arun Kumar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6384 6384
13 BANIAPUR BH-09-003-002-01717500/2681
(MANIKPURA) 		0509003000NRG24190420230015983 23/04/2023 ASHA DEVI 0509003WL000623 ASHA DEVI 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1436832541 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
14 BANIAPUR BH-09-003-002-01717500/2615
(MANIKPURA) 		0509003000NRG24190420230015975 23/04/2023 AASMA KHATOON 0509003WL000623 AASMA KHATOON 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436832538 ASHAMA KHATOON D O MD EJHAR ALAM UTTAR BIHAR GRAMIN BANK(607069)
15 BANIAPUR BH-09-003-002-01717500/2627
(MANIKPURA) 		0509003000NRG24190420230015977 23/04/2023 PAPPU RAY 0509003WL000623 PAPPU RAY 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436832535 PAPPU RAY BANK OF BARODA(606985)
16 BANIAPUR BH-09-003-002-01717500/2628
(MANIKPURA) 		0509003000NRG24190420230015978 23/04/2023 KANHAIYA PRASAD 0509003WL000623 KANHAIYA PRASAD 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436832537 KANHAIYA PRASAD BANK OF INDIA(508505)
17 BANIAPUR BH-09-003-002-01717500/2695
(MANIKPURA) 		0509003000NRG24190420230015985 23/04/2023 BISWNATH SAH 0509003WL000623 BISWNATH SAH 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436832534 VISHWANATH SAH PUNJAB NATIONAL BANK(508568)
18 BANIAPUR BH-09-003-002-01717500/3405
(MANIKPURA) 		0509003000NRG24190420230015990 23/04/2023 Rajab Ali 0509003WL000623 Rajab Ali 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436832536 Rajab Alee BANK OF BARODA(606985)
SubTotal 15960 15960
19 BANIAPUR BH-09-003-002-01717500/2611
(MANIKPURA) 		0509003000NRG24190420230015973 23/04/2023 SHOBHA DEVI 0509003WL000623 SHOBHA DEVI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1436832533 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 60648 60648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230423APB_FTO_54233 Bank of Baroda BARB0AKOTAX AKOTA BRANCH 6384
2 BANIAPUR BH0509003_230423APB_FTO_54233 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 25536
3 BANIAPUR BH0509003_230423APB_FTO_54233 Punjab National Bank PUNB0122100 BANIAPUR 6384
4 BANIAPUR BH0509003_230423APB_FTO_54233 State Bank of India SBIN0006023 SAHAJITPUR 3192
5 BANIAPUR BH0509003_230423APB_FTO_54233 Uttar Bihar Gramin Bank CBIN0R10001 KANHOULI MANOHAR 3192
6 BANIAPUR BH0509003_230423APB_FTO_54233 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 12768
7 BANIAPUR BH0509003_230423APB_FTO_54233 India Post Payments Bank IPOS0000001 Chapra 3192

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