Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:38:53 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080523APB_FTO_118589
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-09-003-016-01719800/1264
(MANOPALI) 		0509003000NRG24070520230069383 08/05/2023 SUSHILA DEVI 0509003WL003228 SUSHILA DEVI 00048 BKID0004493 2964 2964 Processed 13/05/2023 1540256441 SUSHILA DEVI BANK OF INDIA(508505)
2 BANIAPUR BH-09-003-016-01719900/1182
(MANOPALI) 		0509003000NRG24070520230069405 08/05/2023 MINA DEVI 0509003WL003228 MINA DEVI 00048 BKID0004493 2052 2052 Processed 13/05/2023 1540256443 MINA DEVI BANK OF INDIA(508505)
3 BANIAPUR BH-09-003-016-01719900/1186
(MANOPALI) 		0509003000NRG24070520230069406 08/05/2023 REETA DEVI 0509003WL003228 REETA DEVI 00048 BKID0004493 2964 2964 Processed 13/05/2023 1540256442 MR RAMACHANDRA RAVAT STATE BANK OF INDIA(508548)
SubTotal 7980 7980
4 BANIAPUR BH-09-003-016-01719800/1315
(MANOPALI) 		0509003000NRG24070520230069385 08/05/2023 Rina Devi 0509003WL003228 Rina Devi 00354 PUNB0122100 2052 2052 Processed 13/05/2023 1540256421 RINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2052 2052
5 BANIAPUR BH-09-003-016-01719800/2227
(MANOPALI) 		0509003000NRG24070520230069386 08/05/2023 MALA DEVI 0509003WL003228 MALA DEVI 00354 PUNB0224300 2964 2964 Processed 13/05/2023 1540256422 MALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
6 BANIAPUR BH-09-003-016-01719800/2236
(MANOPALI) 		0509003000NRG24070520230069390 08/05/2023 BABITA DEVI 0509003WL003228 BABITA DEVI 00415 SBIN0004577 2964 2964 Processed 13/05/2023 1540256436 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
7 BANIAPUR BH-09-003-016-01719800/1153
(MANOPALI) 		0509003000NRG24070520230069382 08/05/2023 PRAMOD KR SINGH 0509003WL003228 PRAMOD KR SINGH 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1540256433 JANKI DEVI STATE BANK OF INDIA(508548)
8 BANIAPUR BH-09-003-016-01719800/2233
(MANOPALI) 		0509003000NRG24070520230069388 08/05/2023 URMILA DEVI 0509003WL003228 URMILA DEVI 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540256438 MR URMILA DEVI STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-016-01719800/2254
(MANOPALI) 		0509003000NRG24070520230069391 08/05/2023 MIRA DEVI 0509003WL003228 MIRA DEVI 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540256435 MRS MIRA DEVI STATE BANK OF INDIA(508548)
10 BANIAPUR BH-09-003-016-01719800/2257
(MANOPALI) 		0509003000NRG24070520230069392 08/05/2023 BHUNESHWAR PRASAD 0509003WL003228 BHUNESHWAR PRASAD 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540256420 MR BHUWANESHWAR PRASAD STATE BANK OF INDIA(508548)
11 BANIAPUR BH-09-003-016-01719800/3652
(MANOPALI) 		0509003000NRG24070520230069395 08/05/2023 ABHISHEK KUMAR 0509003WL003228 ABHISHEK KUMAR 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1540256439 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
12 BANIAPUR BH-09-003-016-01719800/3670
(MANOPALI) 		0509003000NRG24070520230069399 08/05/2023 SURENDRA PRASAD 0509003WL003228 SURENDRA PRASAD 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1540256449 MR SURENDRA PRASAD STATE BANK OF INDIA(508548)
13 BANIAPUR BH-09-003-016-01719900/1412
(MANOPALI) 		0509003000NRG24070520230069407 08/05/2023 INDU DEVI 0509003WL003228 INDU DEVI 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1540256437 MRS INDU DEVI STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-016-01719900/2036
(MANOPALI) 		0509003000NRG24070520230069416 08/05/2023 URMILA DEVI 0509003WL003228 URMILA DEVI 00415 SBIN0006023 2964 2964 Processed 14/05/2023 1540256424 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BANIAPUR BH-09-003-016-01719900/28
(MANOPALI) 		0509003000NRG24070520230069418 08/05/2023 JAYRAM MANJHI 0509003WL003228 JAYRAM MANJHI 00415 SBIN0006023 2964 2964 Processed 14/05/2023 1540256419 JAYRAM MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BANIAPUR BH-09-003-016-01719900/3566
(MANOPALI) 		0509003000NRG24070520230069422 08/05/2023 KRISHNA MAHTO 0509003WL003228 KRISHNA MAHTO 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1540256450 MR KRISHNA PRASAD STATE BANK OF INDIA(508548)
17 BANIAPUR BH-09-003-016-01719900/3702
(MANOPALI) 		0509003000NRG24070520230069423 08/05/2023 harendra kumar ram 0509003WL003228 harendra kumar ram 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540256440 MR HARENDRA KUMAR RAM STATE BANK OF INDIA(508548)
18 BANIAPUR BH-09-003-016-01719900/3705
(MANOPALI) 		0509003000NRG24070520230069425 08/05/2023 MOHAN MAHATO 0509003WL003228 MOHAN MAHATO 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540256426 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
19 BANIAPUR BH-09-003-016-01719900/3707
(MANOPALI) 		0509003000NRG24070520230069427 08/05/2023 BHARAT KUMAR 0509003WL003228 BHARAT KUMAR 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540256429 MR BHARAT KUMAR STATE BANK OF INDIA(508548)
20 BANIAPUR BH-09-003-016-01719900/3709
(MANOPALI) 		0509003000NRG24070520230069429 08/05/2023 BRAJESH KUMAR 0509003WL003228 BRAJESH KUMAR 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540256432 MR BRAJESH KUMAR STATE BANK OF INDIA(508548)
21 BANIAPUR BH-09-003-016-01719900/3710
(MANOPALI) 		0509003000NRG24070520230069430 08/05/2023 PRAMILA DEVI 0509003WL003228 PRAMILA DEVI 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540256423 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
22 BANIAPUR BH-09-003-016-01719900/3711
(MANOPALI) 		0509003000NRG24070520230069431 08/05/2023 RITESH KUMAR 0509003WL003228 RITESH KUMAR 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540256430 MR RITESH KUMAR STATE BANK OF INDIA(508548)
23 BANIAPUR BH-09-003-016-01719900/3712
(MANOPALI) 		0509003000NRG24070520230069432 08/05/2023 MUKESH KUMAR 0509003WL003228 MUKESH KUMAR 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540256431 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
24 BANIAPUR BH-09-003-016-01719900/3714
(MANOPALI) 		0509003000NRG24070520230069434 08/05/2023 SUGRIW KUMAR 0509003WL003228 SUGRIW KUMAR 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540256427 MS SUGRIV KUMAR STATE BANK OF INDIA(508548)
25 BANIAPUR BH-09-003-016-01719900/3715
(MANOPALI) 		0509003000NRG24070520230069435 08/05/2023 BINDU DEVI 0509003WL003228 BINDU DEVI 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540256434 MRS BINDU DEVI STATE BANK OF INDIA(508548)
26 BANIAPUR BH-09-003-016-01719900/3716
(MANOPALI) 		0509003000NRG24070520230069436 08/05/2023 MANISH KUMAR 0509003WL003228 MANISH KUMAR 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540256428 MS MANISH KUMAR STATE BANK OF INDIA(508548)
27 BANIAPUR BH-09-003-016-01720000/2029
(MANOPALI) 		0509003000NRG24070520230069441 08/05/2023 JITENDRA MAHTO 0509003WL003228 JITENDRA MAHTO 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1540256425 MR JITENDRA MAHATO STATE BANK OF INDIA(508548)
SubTotal 50388 50388
28 BANIAPUR BH-09-003-016-01719800/3659
(MANOPALI) 		0509003000NRG24070520230069397 08/05/2023 PRITEE KUMARI SHARMA 0509003WL003228 PRITEE KUMARI SHARMA 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1540256416 MISS PRITEE KUMARI STATE BANK OF INDIA(508548)
29 BANIAPUR BH-09-003-016-01719900/1439
(MANOPALI) 		0509003000NRG24070520230069411 08/05/2023 KANTI DEVI 0509003WL003228 KANTI DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540256412 MRS KANTI DEVI DEVI STATE BANK OF INDIA(508548)
30 BANIAPUR BH-09-003-016-01719900/1441
(MANOPALI) 		0509003000NRG24070520230069412 08/05/2023 URMILA DEVI 0509003WL003228 URMILA DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540256413 MRS URMILA DEVI STATE BANK OF INDIA(508548)
31 BANIAPUR BH-09-003-016-01719900/1447
(MANOPALI) 		0509003000NRG24070520230069413 08/05/2023 GYANTI DEVI 0509003WL003228 GYANTI DEVI 00538 CBIN0R10001 2964 2964 Processed 14/05/2023 1540256417 GYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BANIAPUR BH-09-003-016-01719900/1457
(MANOPALI) 		0509003000NRG24070520230069415 08/05/2023 MINA DEVI 0509003WL003228 MINA DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540256411 MINA DEVI PUNJAB NATIONAL BANK(508568)
33 BANIAPUR BH-09-003-016-01719900/3545
(MANOPALI) 		0509003000NRG24070520230069420 08/05/2023 JITENDRA SINGH 0509003WL003228 JITENDRA SINGH 00538 CBIN0R10001 2964 2964 Processed 14/05/2023 1540256415 JITENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 BANIAPUR BH-09-003-016-01719900/3703
(MANOPALI) 		0509003000NRG24070520230069424 08/05/2023 Bijanti devi 0509003WL003228 Bijanti devi 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1540256418 BIJANTI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
35 BANIAPUR BH-09-003-016-01719900/3706
(MANOPALI) 		0509003000NRG24070520230069426 08/05/2023 LALJHARI DEVI 0509003WL003228 LALJHARI DEVI 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1540256414 LALJHARI DEVI BANK OF INDIA(508505)
SubTotal 20976 20976
36 BANIAPUR BH-09-003-016-01719900/3564
(MANOPALI) 		0509003000NRG24070520230069421 08/05/2023 AJEET KUMAR MAHTO 0509003WL003228 AJEET KUMAR MAHTO 00703 AIRP0000001 2052 2052 Processed 13/05/2023 1540256445 MR AJEET KUMAR MAHATO STATE BANK OF INDIA(508548)
37 BANIAPUR BH-09-003-016-01719900/3708
(MANOPALI) 		0509003000NRG24070520230069428 08/05/2023 PRAMA KUMAR MAHATO 0509003WL003228 PRAMA KUMAR MAHATO 00703 AIRP0000001 2052 2052 Processed 13/05/2023 1540256448 MR PARMA KUMAR STATE BANK OF INDIA(508548)
38 BANIAPUR BH-09-003-016-01719900/3717
(MANOPALI) 		0509003000NRG24070520230069437 08/05/2023 MANU KUMAR RAY 0509003WL003228 MANU KUMAR RAY 00703 AIRP0000001 2052 2052 Processed 13/05/2023 1540256444 Manu Kumar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
39 BANIAPUR BH-09-003-016-01719900/3718
(MANOPALI) 		0509003000NRG24070520230069438 08/05/2023 SHANTU KUMAR 0509003WL003228 SHANTU KUMAR 00703 AIRP0000001 2052 2052 Processed 13/05/2023 1540256446 Mr. SHANTU KUMAR CENTRAL BANK OF INDIA(607115)
40 BANIAPUR BH-09-003-016-01719900/3720
(MANOPALI) 		0509003000NRG24070520230069440 08/05/2023 DEEPAK KUMAR 0509003WL003228 DEEPAK KUMAR 00703 AIRP0000001 2052 2052 Processed 13/05/2023 1540256447 Deepak Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10260 10260
Total 97584 97584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080523APB_FTO_118589 Bank of India BKID0004493 RAMPUR 7980
2 BANIAPUR BH0509003_080523APB_FTO_118589 Punjab National Bank PUNB0122100 BANIAPUR 2052
3 BANIAPUR BH0509003_080523APB_FTO_118589 Punjab National Bank PUNB0224300 JANTA BAZAR 2964
4 BANIAPUR BH0509003_080523APB_FTO_118589 State Bank of India SBIN0004577 MAHARAJGANJ 2964
5 BANIAPUR BH0509003_080523APB_FTO_118589 State Bank of India SBIN0006023 SAHAJITPUR 50388
6 BANIAPUR BH0509003_080523APB_FTO_118589 Uttar Bihar Gramin Bank CBIN0R10001 SATUWA, BANIYAPUR 2052
7 BANIAPUR BH0509003_080523APB_FTO_118589 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 8892
8 BANIAPUR BH0509003_080523APB_FTO_118589 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 10032
9 BANIAPUR BH0509003_080523APB_FTO_118589 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10260

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