Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:04:57 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_041123APB_FTO_647628
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-09-003-016-01719800/1279
(MANOPALI) 		0509003000NRG24031120230379802 04/11/2023 LALITA DEVI 0509003WL027968 LALITA DEVI 00048 BKID0004493 3420 3420 Processed 11/11/2023 7365012126 MRS LALTI DEVI STATE BANK OF INDIA(508548)
2 BANIAPUR BH-09-003-016-01719800/1358
(MANOPALI) 		0509003000NRG24031120230379803 04/11/2023 KALAWATI DEVI 0509003WL027968 KALAWATI DEVI 00048 BKID0004493 3420 3420 Processed 11/11/2023 7365012125 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
3 BANIAPUR BH-09-003-016-01719900/1203
(MANOPALI) 		0509003000NRG24031120230379795 04/11/2023 ASHMA BIBI 0509003WL027966 ASHMA BIBI 00048 BKID0004493 1596 1596 Processed 11/11/2023 7365012127 MR ASAMA BIBI STATE BANK OF INDIA(508548)
SubTotal 8436 8436
4 BANIAPUR BH-09-003-016-01719800/3177
(MANOPALI) 		0509003000NRG24031120230379752 04/11/2023 PRABHWATI DEVI 0509003WL027948 PRABHWATI DEVI 00354 PUNB0122100 228 228 Processed 11/11/2023 7365012122 MR MANOJ KUMAR PASAVAN STATE BANK OF INDIA(508548)
5 BANIAPUR BH-09-003-016-01719800/3469
(MANOPALI) 		0509003000NRG24031120230379793 04/11/2023 SIMA DEVI 0509003WL027966 SIMA DEVI 00354 PUNB0122100 3648 3648 Processed 11/11/2023 7365012119 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3876 3876
6 BANIAPUR BH-09-003-016-01719800/1218
(MANOPALI) 		0509003000NRG24031120230379730 04/11/2023 PRAMILA DEVI 0509003WL027944 PRAMILA DEVI 00415 SBIN0006023 3420 3420 Processed 11/11/2023 7365012114 MRS PRAMILA DEVI X STATE BANK OF INDIA(508548)
7 BANIAPUR BH-09-003-016-01719800/2214
(MANOPALI) 		0509003000NRG24031120230379792 04/11/2023 ANITA DEVI 0509003WL027966 ANITA DEVI 00415 SBIN0006023 3420 3420 Processed 11/11/2023 7365012118 MRS ANITA DEVI STATE BANK OF INDIA(508548)
8 BANIAPUR BH-09-003-016-01719800/3174
(MANOPALI) 		0509003000NRG24031120230379819 04/11/2023 SHANTI KUWAR 0509003WL027974 SHANTI KUWAR 00415 SBIN0006023 3648 3648 Processed 11/11/2023 7365012131 Shanti Kuvar AIRTEL PAYMENTS BANK LIMITED(990288)
9 BANIAPUR BH-09-003-016-01719800/3200
(MANOPALI) 		0509003000NRG24031120230379753 04/11/2023 SHAILENDRA KUMAR PANDIT 0509003WL027948 SHAILENDRA KUMAR PANDIT 00415 SBIN0006023 3420 3420 Processed 11/11/2023 7365012129 MR SHAILENDRA KUMAR PANDIT STATE BANK OF INDIA(508548)
10 BANIAPUR BH-09-003-016-01719800/3520
(MANOPALI) 		0509003000NRG24031120230379754 04/11/2023 DUDHNATH RAY 0509003WL027948 DUDHNATH RAY 00415 SBIN0006023 1596 1596 Processed 11/11/2023 7365012124 MR DUDHNATH RAI STATE BANK OF INDIA(508548)
11 BANIAPUR BH-09-003-016-01719900/1945
(MANOPALI) 		0509003000NRG24031120230379734 04/11/2023 RAMPRAVESH THAKUR 0509003WL027944 RAMPRAVESH THAKUR 00415 SBIN0006023 1596 1596 Processed 11/11/2023 7365012128 MR RAMAPAVESH THAKUR STATE BANK OF INDIA(508548)
SubTotal 17100 17100
12 BANIAPUR BH-09-003-016-01719800/1908
(MANOPALI) 		0509003000NRG24031120230379732 04/11/2023 MEENA DEVI 0509003WL027944 MEENA DEVI 00538 CBIN0R10001 3648 3648 Processed 11/11/2023 7365012117 MRS MINA DEVI STATE BANK OF INDIA(508548)
13 BANIAPUR BH-09-003-016-01719800/965
(MANOPALI) 		0509003000NRG24031120230379733 04/11/2023 AJAY SINGH 0509003WL027944 AJAY SINGH 00538 CBIN0R10001 3648 3648 Rejected 10/11/2023 7365012120 Aadhaar Number not Mapped to Account Number
14 BANIAPUR BH-09-003-016-01719900/2039
(MANOPALI) 		0509003000NRG24031120230379735 04/11/2023 RUN DEVI 0509003WL027944 RUN DEVI 00538 CBIN0R10001 3648 3648 Processed 11/11/2023 7365012115 MR SHAILENDRA RAM STATE BANK OF INDIA(508548)
15 BANIAPUR BH-09-003-016-01719900/3791
(MANOPALI) 		0509003000NRG24031120230379756 04/11/2023 DURGAWATI DEVI 0509003WL027948 DURGAWATI DEVI 00538 CBIN0R10001 3420 3420 Rejected 10/11/2023 7365012121 Aadhaar Number not Mapped to Account Number
16 BANIAPUR BH-09-003-016-01720000/2027
(MANOPALI) 		0509003000NRG24031120230379757 04/11/2023 SAVITRI KUNWAR 0509003WL027948 SAVITRI KUNWAR 00538 CBIN0R10001 3648 3648 Processed 11/11/2023 7365012116 SAVITRY KUWAR STATE BANK OF INDIA(508548)
SubTotal 18012 18012
17 BANIAPUR BH-09-003-016-01719800/1371
(MANOPALI) 		0509003000NRG24031120230379731 04/11/2023 AMIT KUMAR 0509003WL027944 AMIT KUMAR 00703 AIRP0000001 3648 3648 Rejected 10/11/2023 7365012130 Aadhaar Number not Mapped to Account Number
18 BANIAPUR BH-09-003-016-01719800/3776
(MANOPALI) 		0509003000NRG24031120230379755 04/11/2023 Lalati Devi 0509003WL027948 Lalati Devi 00703 AIRP0000001 3648 3648 Processed 11/11/2023 7365012123 Lalati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
19 BANIAPUR BH-09-003-016-01719800/3798
(MANOPALI) 		0509003000NRG24031120230379808 04/11/2023 TETARI DEVI 0509003WL027968 TETARI DEVI 00703 AIRP0000001 3648 3648 Processed 11/11/2023 7365012132 Tetari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10944 10944
Total 58368 58368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_041123APB_FTO_647628 Bank of India BKID0004493 RAMPUR 8436
2 BANIAPUR BH0509003_041123APB_FTO_647628 Punjab National Bank PUNB0122100 BANIAPUR 3876
3 BANIAPUR BH0509003_041123APB_FTO_647628 State Bank of India SBIN0006023 SAHAJITPUR 17100
4 BANIAPUR BH0509003_041123APB_FTO_647628 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 14364
5 BANIAPUR BH0509003_041123APB_FTO_647628 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 3648
6 BANIAPUR BH0509003_041123APB_FTO_647628 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10944

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