Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:39:56 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080723APB_FTO_381724
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-09-003-010-01715700/11524
(SISHAI) 		0509003000NRG24010720230237369 08/07/2023 kavita devi 0509003WL011284 kavita devi 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5083369626 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
2 BANIAPUR BH-09-003-010-01715700/1904
(SISHAI) 		0509003000NRG24010720230237348 08/07/2023 RITA DEVI 0509003WL011283 RITA DEVI 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5083369629 MRS RITA DEVI STATE BANK OF INDIA(508548)
3 BANIAPUR BH-09-003-010-01715700/1947
(SISHAI) 		0509003000NRG24010720230237371 08/07/2023 MUSTAFA HUSSAIN 0509003WL011284 MUSTAFA HUSSAIN 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5083369609 AMANA KHATOON STATE BANK OF INDIA(508548)
4 BANIAPUR BH-09-003-010-01715700/1958
(SISHAI) 		0509003000NRG24010720230237372 08/07/2023 SANTOSH KUMAR SAH 0509003WL011284 SANTOSH KUMAR SAH 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5083369612 SANTOSH KUMAR SAH AIRTEL PAYMENTS BANK LIMITED(990288)
5 BANIAPUR BH-09-003-010-01715700/1962
(SISHAI) 		0509003000NRG24010720230237350 08/07/2023 SANJU DEVI 0509003WL011283 SANJU DEVI 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5083369630 MR NAGDEO SHARMA STATE BANK OF INDIA(508548)
6 BANIAPUR BH-09-003-010-01715700/2419
(SISHAI) 		0509003000NRG24010720230237352 08/07/2023 KAMALAWATI DEVI 0509003WL011283 KAMALAWATI DEVI 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5083369620 MRS KAMALAWATI DEVI STATE BANK OF INDIA(508548)
7 BANIAPUR BH-09-003-010-01715700/2426
(SISHAI) 		0509003000NRG24010720230237354 08/07/2023 PUSHPA DEVI 0509003WL011283 PUSHPA DEVI 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5083369615 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
8 BANIAPUR BH-09-003-010-01715700/2604
(SISHAI) 		0509003000NRG24010720230237355 08/07/2023 ANIL KUMAR THAKUR 0509003WL011283 ANIL KUMAR THAKUR 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5083369611 MR ANIL KUMAR THAKUR STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-010-01715700/3530
(SISHAI) 		0509003000NRG24010720230237357 08/07/2023 USHA DEVI 0509003WL011283 USHA DEVI 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5083369614 MRS USHA DEVI STATE BANK OF INDIA(508548)
10 BANIAPUR BH-09-003-010-01715700/3865
(SISHAI) 		0509003000NRG24010720230237359 08/07/2023 KOSHILA DEVI 0509003WL011283 KOSHILA DEVI 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5083369619 KOSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANIAPUR BH-09-003-010-01715700/3874
(SISHAI) 		0509003000NRG24010720230237360 08/07/2023 SUMIT PRASAD 0509003WL011283 SUMIT PRASAD 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5083369624 MR SUMIT PRASAD STATE BANK OF INDIA(508548)
12 BANIAPUR BH-09-003-010-01715700/3937
(SISHAI) 		0509003000NRG24010720230237383 08/07/2023 GYANTI DEVI 0509003WL011284 GYANTI DEVI 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5083369616 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
13 BANIAPUR BH-09-003-010-01715700/3938
(SISHAI) 		0509003000NRG24010720230237384 08/07/2023 MINA DEVI 0509003WL011284 MINA DEVI 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5083369617 MRS MINA DEVI STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-010-01715700/4079
(SISHAI) 		0509003000NRG24010720230237385 08/07/2023 SANJAY KUMAR RAY 0509003WL011284 SANJAY KUMAR RAY 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5083369621 MR SANJAY KUMAR RAY STATE BANK OF INDIA(508548)
15 BANIAPUR BH-09-003-010-01715700/4259
(SISHAI) 		0509003000NRG24010720230237386 08/07/2023 BITTU KUMAR RAY 0509003WL011284 BITTU KUMAR RAY 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5083369625 MR BITTU KUMAR RAY STATE BANK OF INDIA(508548)
16 BANIAPUR BH-09-003-010-01715700/4440
(SISHAI) 		0509003000NRG24010720230237387 08/07/2023 BIKESH KUMAR RAM 0509003WL011284 BIKESH KUMAR RAM 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5083369613 MR BIKESH KUMAR RAM STATE BANK OF INDIA(508548)
17 BANIAPUR BH-09-003-010-01715800/2549
(SISHAI) 		0509003000NRG24010720230237388 08/07/2023 RAVI KUMAR 0509003WL011284 RAVI KUMAR 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5083369618 MR RAVI KUMAR STATE BANK OF INDIA(508548)
18 BANIAPUR BH-09-003-010-01715900/2466
(SISHAI) 		0509003000NRG24010720230237367 08/07/2023 HASMAT PRAVEEN 0509003WL011283 HASMAT PRAVEEN 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5083369622 MS HASMAT PRAVEEN STATE BANK OF INDIA(508548)
19 BANIAPUR BH-09-003-010-01715900/3346
(SISHAI) 		0509003000NRG24010720230237368 08/07/2023 MANJU DEVI 0509003WL011283 MANJU DEVI 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5083369623 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 47652 47652
20 BANIAPUR BH-09-003-010-01715700/3909
(SISHAI) 		0509003000NRG24010720230237380 08/07/2023 CHHATHIYA DEVI 0509003WL011284 CHHATHIYA DEVI 00415 SBIN0014292 2508 2508 Processed 02/09/2023 5083369610 MR PRITHVI NATH RAY STATE BANK OF INDIA(508548)
SubTotal 2508 2508
21 BANIAPUR BH-09-003-010-01715700/11529
(SISHAI) 		0509003000NRG24010720230237347 08/07/2023 panpati devi 0509003WL011283 panpati devi 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083369592 PANPATI DEVI WO KAVILASH BAITHA UTTAR BIHAR GRAMIN BANK(607069)
22 BANIAPUR BH-09-003-010-01715700/11534
(SISHAI) 		0509003000NRG24010720230237370 08/07/2023 geeta devi 0509003WL011284 geeta devi 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083369607 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BANIAPUR BH-09-003-010-01715700/1956
(SISHAI) 		0509003000NRG24010720230237349 08/07/2023 SIPAHI MAHTO 0509003WL011283 SIPAHI MAHTO 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083369596 SIPAHI MAHTO UTTAR BIHAR GRAMIN BANK(607069)
24 BANIAPUR BH-09-003-010-01715700/2414
(SISHAI) 		0509003000NRG24010720230237351 08/07/2023 MANJU DEVI 0509003WL011283 MANJU DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083369593 HARENDRA BAITHA STATE BANK OF INDIA(508548)
25 BANIAPUR BH-09-003-010-01715700/2423
(SISHAI) 		0509003000NRG24010720230237353 08/07/2023 INDU DEVI 0509003WL011283 INDU DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083369594 MANCHAN BAITHA STATE BANK OF INDIA(508548)
26 BANIAPUR BH-09-003-010-01715700/2427
(SISHAI) 		0509003000NRG24010720230237373 08/07/2023 GUNI DEVI 0509003WL011284 GUNI DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083369605 MRS GUNI DEVI STATE BANK OF INDIA(508548)
27 BANIAPUR BH-09-003-010-01715700/2606
(SISHAI) 		0509003000NRG24010720230237356 08/07/2023 DARA BAITHA 0509003WL011283 DARA BAITHA 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083369602 MR DARA BAITHA STATE BANK OF INDIA(508548)
28 BANIAPUR BH-09-003-010-01715700/2886
(SISHAI) 		0509003000NRG24010720230237375 08/07/2023 BACHCHI DEVI 0509003WL011284 BACHCHI DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083369600 BACHCHI DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 BANIAPUR BH-09-003-010-01715700/3222
(SISHAI) 		0509003000NRG24010720230237376 08/07/2023 jitendra kumar sharma 0509003WL011284 jitendra kumar sharma 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083369608 JITENDRA KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
30 BANIAPUR BH-09-003-010-01715700/3468
(SISHAI) 		0509003000NRG24010720230237377 08/07/2023 UMA DEVI 0509003WL011284 UMA DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083369601 MR UMA DEVI STATE BANK OF INDIA(508548)
31 BANIAPUR BH-09-003-010-01715700/3531
(SISHAI) 		0509003000NRG24010720230237378 08/07/2023 susheela devi 0509003WL011284 susheela devi 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083369599 DINESH RAY STATE BANK OF INDIA(508548)
32 BANIAPUR BH-09-003-010-01715700/356
(SISHAI) 		0509003000NRG24010720230237358 08/07/2023 ASHA DEVI 0509003WL011283 ASHA DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083369598 MR JITENDRA RAM STATE BANK OF INDIA(508548)
33 BANIAPUR BH-09-003-010-01715700/3878
(SISHAI) 		0509003000NRG24010720230237379 08/07/2023 KAVILAS MANJHI 0509003WL011284 KAVILAS MANJHI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083369603 KAVILAS MANJHI UTTAR BIHAR GRAMIN BANK(607069)
34 BANIAPUR BH-09-003-010-01715700/3890
(SISHAI) 		0509003000NRG24010720230237361 08/07/2023 BAIKUNTH SAH 0509003WL011283 BAIKUNTH SAH 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083369595 BAIKUNTH SAH SLO BHUKHAL SAH UTTAR BIHAR GRAMIN BANK(607069)
35 BANIAPUR BH-09-003-010-01715700/3894
(SISHAI) 		0509003000NRG24010720230237363 08/07/2023 MIRA DEVI 0509003WL011283 MIRA DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083369604 MIRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
36 BANIAPUR BH-09-003-010-01715700/3904
(SISHAI) 		0509003000NRG24010720230237364 08/07/2023 HARERAM THAKUR 0509003WL011283 HARERAM THAKUR 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083369631 HARE RAM THAKUR UTTAR BIHAR GRAMIN BANK(607069)
37 BANIAPUR BH-09-003-010-01715700/3924
(SISHAI) 		0509003000NRG24010720230237381 08/07/2023 SUSHEELA DEVI 0509003WL011284 SUSHEELA DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083369597 SUSHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
38 BANIAPUR BH-09-003-010-01715700/3926
(SISHAI) 		0509003000NRG24010720230237382 08/07/2023 SUNITA DEVI 0509003WL011284 SUNITA DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083369606 MR DILIP KUMAR RAI STATE BANK OF INDIA(508548)
39 BANIAPUR BH-09-003-010-01715700/4064
(SISHAI) 		0509003000NRG24010720230237366 08/07/2023 RAKEAH RAUT 0509003WL011283 RAKEAH RAUT 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083369591 RAKESH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47652 47652
40 BANIAPUR BH-09-003-010-01715700/3891
(SISHAI) 		0509003000NRG24010720230237362 08/07/2023 PREM PRAKASH THAKUR 0509003WL011283 PREM PRAKASH THAKUR 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5083369590 PREM PRAKASH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 BANIAPUR BH-09-003-010-01715700/3985
(SISHAI) 		0509003000NRG24010720230237365 08/07/2023 PUTUL DEVI 0509003WL011283 PUTUL DEVI 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5083369589 PUTUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
42 BANIAPUR BH-09-003-010-01715700/2428
(SISHAI) 		0509003000NRG24010720230237374 08/07/2023 NITISH KUMAR 0509003WL011284 NITISH KUMAR 00703 AIRP0000001 2508 2508 Processed 02/09/2023 5083369627 Nitish Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
43 BANIAPUR BH-09-003-010-01715900/2231
(SISHAI) 		0509003000NRG24010720230237389 08/07/2023 KAVITA KUMARI 0509003WL011284 KAVITA KUMARI 00703 AIRP0000001 2508 2508 Processed 02/09/2023 5083369628 KAVITA KUMARI BANK OF INDIA(508505)
SubTotal 5016 5016
Total 107844 107844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080723APB_FTO_381724 State Bank of India SBIN0006023 SAHAJITPUR 47652
2 BANIAPUR BH0509003_080723APB_FTO_381724 State Bank of India SBIN0014292 BASANTPUR 2508
3 BANIAPUR BH0509003_080723APB_FTO_381724 Uttar Bihar Gramin Bank CBIN0R10001 ????? 10032
4 BANIAPUR BH0509003_080723APB_FTO_381724 Uttar Bihar Gramin Bank CBIN0R10001 Chapra Bazar 2508
5 BANIAPUR BH0509003_080723APB_FTO_381724 Uttar Bihar Gramin Bank CBIN0R10001 Maharajganj 5016
6 BANIAPUR BH0509003_080723APB_FTO_381724 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 15048
7 BANIAPUR BH0509003_080723APB_FTO_381724 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 15048
8 BANIAPUR BH0509003_080723APB_FTO_381724 India Post Payments Bank IPOS0000001 Chapra 5016
9 BANIAPUR BH0509003_080723APB_FTO_381724 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5016

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