Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:15:20 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_201023APB_FTO_621177
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-09-003-016-01719800/1234
(MANOPALI) 		0509003000NRG24181020230358736 20/10/2023 PAPPU PRASAD 0509003WL024875 PAPPU PRASAD 00048 BKID0004493 3420 3420 Processed 06/11/2023 7068850211 PAPPU PARASAD BANK OF INDIA(508505)
2 BANIAPUR BH-09-003-016-01719800/1279
(MANOPALI) 		0509003000NRG24201020230364399 20/10/2023 LALITA DEVI 0509003WL026124 LALITA DEVI 00048 BKID0004493 3420 3420 Processed 06/11/2023 7068850207 MRS LALTI DEVI STATE BANK OF INDIA(508548)
3 BANIAPUR BH-09-003-016-01719900/1182
(MANOPALI) 		0509003000NRG24201020230364203 20/10/2023 MINA DEVI 0509003WL026094 MINA DEVI 00048 BKID0004493 228 228 Processed 06/11/2023 7068850208 MINA DEVI BANK OF INDIA(508505)
4 BANIAPUR BH-09-003-016-01719900/1194
(MANOPALI) 		0509003000NRG24201020230364204 20/10/2023 SHAMBHU RAWAT 0509003WL026094 SHAMBHU RAWAT 00048 BKID0004493 228 228 Processed 06/11/2023 7068850219 SHAMBHU RAWAT BANK OF INDIA(508505)
5 BANIAPUR BH-09-003-016-01719900/1202
(MANOPALI) 		0509003000NRG24201020230364194 20/10/2023 SAHINA BEGAM 0509003WL026089 SAHINA BEGAM 00048 BKID0004493 228 228 Processed 06/11/2023 7068850209 SAHINA BEGAM BANK OF INDIA(508505)
6 BANIAPUR BH-09-003-016-01719900/1203
(MANOPALI) 		0509003000NRG24201020230364402 20/10/2023 ASHMA BIBI 0509003WL026124 ASHMA BIBI 00048 BKID0004493 3420 3420 Processed 06/11/2023 7068850210 MR ASAMA BIBI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
7 BANIAPUR BH-09-003-016-01719800/3469
(MANOPALI) 		0509003000NRG24201020230364401 20/10/2023 SIMA DEVI 0509003WL026124 SIMA DEVI 00354 PUNB0122100 3420 3420 Processed 06/11/2023 7068850199 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
8 BANIAPUR BH-09-003-016-01719800/1005
(MANOPALI) 		0509003000NRG24201020230364398 20/10/2023 juman ali 0509003WL026124 juman ali 00415 SBIN0006023 3420 3420 Processed 06/11/2023 7068850200 MR JUMAN ALI STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-016-01719800/1009
(MANOPALI) 		0509003000NRG24201020230364189 20/10/2023 vijay kumar 0509003WL026089 vijay kumar 00415 SBIN0006023 228 228 Processed 06/11/2023 7068850212 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
10 BANIAPUR BH-09-003-016-01719800/1218
(MANOPALI) 		0509003000NRG24201020230364312 20/10/2023 PRAMILA DEVI 0509003WL026113 PRAMILA DEVI 00415 SBIN0006023 3420 3420 Processed 06/11/2023 7068850221 MRS PRAMILA DEVI X STATE BANK OF INDIA(508548)
11 BANIAPUR BH-09-003-016-01719800/1230
(MANOPALI) 		0509003000NRG24201020230364283 20/10/2023 KIRAN DEVI 0509003WL026099 KIRAN DEVI 00415 SBIN0006023 228 228 Processed 06/11/2023 7068850204 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
12 BANIAPUR BH-09-003-016-01719800/2257
(MANOPALI) 		0509003000NRG24201020230364313 20/10/2023 BHUNESHWAR PRASAD 0509003WL026113 BHUNESHWAR PRASAD 00415 SBIN0006023 3420 3420 Processed 06/11/2023 7068850214 MR BHUWANESHWAR PRASAD STATE BANK OF INDIA(508548)
13 BANIAPUR BH-09-003-016-01719800/3200
(MANOPALI) 		0509003000NRG24181020230358738 20/10/2023 SHAILENDRA KUMAR PANDIT 0509003WL024875 SHAILENDRA KUMAR PANDIT 00415 SBIN0006023 3420 3420 Processed 06/11/2023 7068850205 MR SHAILENDRA KUMAR PANDIT STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-016-01719800/3520
(MANOPALI) 		0509003000NRG24201020230364314 20/10/2023 DUDHNATH RAY 0509003WL026113 DUDHNATH RAY 00415 SBIN0006023 3420 3420 Processed 06/11/2023 7068850220 MR DUDHNATH RAI STATE BANK OF INDIA(508548)
15 BANIAPUR BH-09-003-016-01719900/1155
(MANOPALI) 		0509003000NRG24201020230364192 20/10/2023 KISHUN MANJHI 0509003WL026089 KISHUN MANJHI 00415 SBIN0006023 228 228 Processed 06/11/2023 7068850201 KISHUN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BANIAPUR BH-09-003-016-01719900/1159
(MANOPALI) 		0509003000NRG24201020230364193 20/10/2023 RAKESH KUMAR MANJHI 0509003WL026089 RAKESH KUMAR MANJHI 00415 SBIN0006023 228 228 Processed 06/11/2023 7068850213 MR RAKESH KUMAR MANJHI STATE BANK OF INDIA(508548)
17 BANIAPUR BH-09-003-016-01719900/1160
(MANOPALI) 		0509003000NRG24201020230364202 20/10/2023 KAWALDEV MANJHI 0509003WL026094 KAWALDEV MANJHI 00415 SBIN0006023 228 228 Processed 06/11/2023 7068850202 KAWALDEV MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BANIAPUR BH-09-003-016-01719900/1437
(MANOPALI) 		0509003000NRG24201020230364214 20/10/2023 ANITA DEVI 0509003WL026096 ANITA DEVI 00415 SBIN0006023 228 228 Processed 06/11/2023 7068850203 MRS ANITA DEVI STATE BANK OF INDIA(508548)
19 BANIAPUR BH-09-003-016-01719900/1945
(MANOPALI) 		0509003000NRG24201020230364316 20/10/2023 RAMPRAVESH THAKUR 0509003WL026113 RAMPRAVESH THAKUR 00415 SBIN0006023 3420 3420 Processed 06/11/2023 7068850206 MR RAMAPAVESH THAKUR STATE BANK OF INDIA(508548)
20 BANIAPUR BH-09-003-016-01719900/1968
(MANOPALI) 		0509003000NRG24201020230364205 20/10/2023 RAMESHWAR PANDIT 0509003WL026094 RAMESHWAR PANDIT 00415 SBIN0006023 228 228 Processed 06/11/2023 7068850198 MR RAMESHWAR PANDIT STATE BANK OF INDIA(508548)
21 BANIAPUR BH-09-003-016-01719900/1969
(MANOPALI) 		0509003000NRG24201020230364206 20/10/2023 GANESH PANDIT 0509003WL026094 GANESH PANDIT 00415 SBIN0006023 228 228 Processed 06/11/2023 7068850197 MR GANESH PANDIT STATE BANK OF INDIA(508548)
SubTotal 22344 22344
22 BANIAPUR BH-09-003-016-01719800/1306
(MANOPALI) 		0509003000NRG24201020230364212 20/10/2023 Virendra Kumar Singh 0509003WL026096 Virendra Kumar Singh 00538 CBIN0R10001 228 228 Processed 06/11/2023 7068850216 VIRENDRA KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
23 BANIAPUR BH-09-003-016-01719800/965
(MANOPALI) 		0509003000NRG24201020230364315 20/10/2023 AJAY SINGH 0509003WL026113 AJAY SINGH 00538 CBIN0R10001 3420 3420 Processed 06/11/2023 7068850196 AJAY SINGH UTTAR BIHAR GRAMIN BANK(607069)
24 BANIAPUR BH-09-003-016-01719900/1225
(MANOPALI) 		0509003000NRG24181020230358739 20/10/2023 SHAIL DEVI 0509003WL024875 SHAIL DEVI 00538 CBIN0R10001 3420 3420 Processed 06/11/2023 7068850215 SHAIL DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 BANIAPUR BH-09-003-016-01719900/1417
(MANOPALI) 		0509003000NRG24201020230364195 20/10/2023 RAMAWATI DEVI 0509003WL026089 RAMAWATI DEVI 00538 CBIN0R10001 228 228 Processed 06/11/2023 7068850194 MRS RAMPATI DEVI DEVI STATE BANK OF INDIA(508548)
26 BANIAPUR BH-09-003-016-01719900/1464
(MANOPALI) 		0509003000NRG24201020230364284 20/10/2023 SUSHILA DEVI 0509003WL026099 SUSHILA DEVI 00538 CBIN0R10001 228 228 Processed 06/11/2023 7068850195 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BANIAPUR BH-09-003-016-01719900/3791
(MANOPALI) 		0509003000NRG24201020230364317 20/10/2023 DURGAWATI DEVI 0509003WL026113 DURGAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 06/11/2023 7068850217 DURGAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
28 BANIAPUR BH-09-003-016-01720000/2027
(MANOPALI) 		0509003000NRG24181020230358604 20/10/2023 SAVITRI KUNWAR 0509003WL024856 SAVITRI KUNWAR 00538 CBIN0R10001 3420 3420 Processed 06/11/2023 7068850218 SAVITRY KUWAR STATE BANK OF INDIA(508548)
SubTotal 14364 14364
29 BANIAPUR BH-09-003-016-01719800/3776
(MANOPALI) 		0509003000NRG24201020230364190 20/10/2023 Lalati Devi 0509003WL026089 Lalati Devi 00703 AIRP0000001 3420 3420 Processed 06/11/2023 7068850222 Lalati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
Total 54492 54492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_201023APB_FTO_621177 Bank of India BKID0004493 RAMPUR 10944
2 BANIAPUR BH0509003_201023APB_FTO_621177 Punjab National Bank PUNB0122100 BANIAPUR 3420
3 BANIAPUR BH0509003_201023APB_FTO_621177 State Bank of India SBIN0006023 SAHAJITPUR 22344
4 BANIAPUR BH0509003_201023APB_FTO_621177 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 13908
5 BANIAPUR BH0509003_201023APB_FTO_621177 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 456
6 BANIAPUR BH0509003_201023APB_FTO_621177 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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