Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:45:20 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_231223APB_FTO_756494
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-09-003-020-01721900/3956
(KAMTA) 		0509003000NRG24191220230482467 23/12/2023 JYOTI KUMARI 0509003WL036752 JYOTI KUMARI 00048 BKID0004493 2964 2964 Processed 09/03/2024 1549612934 JYOTI KUMARI BANK OF INDIA(508505)
SubTotal 2964 2964
2 BANIAPUR BH-09-003-020-01721900/3581
(KAMTA) 		0509003000NRG24191220230482456 23/12/2023 ANIL KUMAR 0509003WL036752 ANIL KUMAR 00354 PUNB0122100 2964 2964 Processed 09/03/2024 1549612964 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
3 BANIAPUR BH-09-003-020-01721900/3689
(KAMTA) 		0509003000NRG24191220230481906 23/12/2023 MANOJ RAY 0509003WL036709 MANOJ RAY 00354 PUNB0122100 1596 1596 Processed 10/03/2024 1549612963 MANOJ RAY UTTAR BIHAR GRAMIN BANK(607069)
4 BANIAPUR BH-09-003-020-01721900/3955
(KAMTA) 		0509003000NRG24191220230482466 23/12/2023 SONU KUMAR RAY 0509003WL036752 SONU KUMAR RAY 00354 PUNB0122100 2964 2964 Processed 09/03/2024 1549612966 SONU KUMAR RAY PUNJAB NATIONAL BANK(508568)
5 BANIAPUR BH-09-003-020-01721900/3957
(KAMTA) 		0509003000NRG24191220230482468 23/12/2023 MANJU DEVI 0509003WL036752 MANJU DEVI 00354 PUNB0122100 2964 2964 Processed 10/03/2024 1549612965 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 10488 10488
6 BANIAPUR BH-09-003-020-01721900/3571
(KAMTA) 		0509003000NRG24191220230482449 23/12/2023 UPENDRA KUMAR MAHATO 0509003WL036752 UPENDRA KUMAR MAHATO 00354 PUNB0220300 2964 2964 Processed 09/03/2024 1549612969 UPENDRA KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
7 BANIAPUR BH-09-003-020-01722000/4513
(KAMTA) 		0509003000NRG24191220230482483 23/12/2023 PRITI KUMARI 0509003WL036752 PRITI KUMARI 00415 SBIN0004862 2964 2964 Processed 09/03/2024 1549612923 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
8 BANIAPUR BH-09-003-020-01721900/3682
(KAMTA) 		0509003000NRG24191220230481905 23/12/2023 INDU DEVI 0509003WL036709 INDU DEVI 00415 SBIN0005785 1596 1596 Processed 09/03/2024 1549612932 INDU DEVI W/O- NAGENDRA YADAV BANK OF INDIA(508505)
SubTotal 1596 1596
9 BANIAPUR BH-09-003-020-01721900/2921
(KAMTA) 		0509003000NRG24191220230482436 23/12/2023 MAMTA DEVI 0509003WL036752 MAMTA DEVI 00415 SBIN0006023 2964 2964 Processed 09/03/2024 1549612930 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
10 BANIAPUR BH-09-003-020-01721900/3335
(KAMTA) 		0509003000NRG24191220230482437 23/12/2023 HUSALBANI KHATUN 0509003WL036752 HUSALBANI KHATUN 00415 SBIN0006023 2964 2964 Processed 09/03/2024 1549612971 MRS HUSNWAJI KHATOON X X STATE BANK OF INDIA(508548)
11 BANIAPUR BH-09-003-020-01721900/3336
(KAMTA) 		0509003000NRG24191220230482438 23/12/2023 FARIDA KHATUN 0509003WL036752 FARIDA KHATUN 00415 SBIN0006023 2964 2964 Processed 09/03/2024 1549612920 MRS FARIDA KHATOON STATE BANK OF INDIA(508548)
12 BANIAPUR BH-09-003-020-01721900/3511
(KAMTA) 		0509003000NRG24191220230482443 23/12/2023 DEVJHARI DEVI 0509003WL036752 DEVJHARI DEVI 00415 SBIN0006023 2964 2964 Processed 09/03/2024 1549612929 MRS DEVJHARI DEVI STATE BANK OF INDIA(508548)
13 BANIAPUR BH-09-003-020-01721900/3544
(KAMTA) 		0509003000NRG24191220230482446 23/12/2023 UPENDRA KUMAR RAY 0509003WL036752 UPENDRA KUMAR RAY 00415 SBIN0006023 2964 2964 Processed 09/03/2024 1549612917 MR UPENDRA KUMAR RAY X X STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-020-01721900/3573
(KAMTA) 		0509003000NRG24191220230482450 23/12/2023 PRITI DEVI 0509003WL036752 PRITI DEVI 00415 SBIN0006023 2964 2964 Processed 09/03/2024 1549612931 MRS PRITI DEVI STATE BANK OF INDIA(508548)
15 BANIAPUR BH-09-003-020-01721900/3574
(KAMTA) 		0509003000NRG24191220230482451 23/12/2023 SONI DEVI 0509003WL036752 SONI DEVI 00415 SBIN0006023 2964 2964 Processed 09/03/2024 1549612927 MRS SONI DEVI STATE BANK OF INDIA(508548)
16 BANIAPUR BH-09-003-020-01721900/3575
(KAMTA) 		0509003000NRG24191220230482452 23/12/2023 RAGHAV BHAGAT 0509003WL036752 RAGHAV BHAGAT 00415 SBIN0006023 2964 2964 Processed 10/03/2024 1549612922 RAGHAV BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
17 BANIAPUR BH-09-003-020-01721900/3576
(KAMTA) 		0509003000NRG24191220230482453 23/12/2023 KAUSHLYA DEVI 0509003WL036752 KAUSHLYA DEVI 00415 SBIN0006023 2964 2964 Processed 09/03/2024 1549612972 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
18 BANIAPUR BH-09-003-020-01721900/3577
(KAMTA) 		0509003000NRG24191220230482454 23/12/2023 UMAR ANSARI 0509003WL036752 UMAR ANSARI 00415 SBIN0006023 2964 2964 Processed 09/03/2024 1549612967 UMAR ANSARI PUNJAB NATIONAL BANK(508568)
19 BANIAPUR BH-09-003-020-01721900/3578
(KAMTA) 		0509003000NRG24191220230482455 23/12/2023 JESARA DEVI 0509003WL036752 JESARA DEVI 00415 SBIN0006023 2964 2964 Processed 09/03/2024 1549612974 MRS JESARA DEVI STATE BANK OF INDIA(508548)
20 BANIAPUR BH-09-003-020-01721900/3589
(KAMTA) 		0509003000NRG24191220230482458 23/12/2023 RAHUL KUMAR RAY 0509003WL036752 RAHUL KUMAR RAY 00415 SBIN0006023 2964 2964 Processed 09/03/2024 1549612968 MR RAHUL KUMAR RAY STATE BANK OF INDIA(508548)
21 BANIAPUR BH-09-003-020-01721900/3593
(KAMTA) 		0509003000NRG24191220230482460 23/12/2023 BELAL ANSARI 0509003WL036752 BELAL ANSARI 00415 SBIN0006023 2964 2964 Processed 09/03/2024 1549612970 MR BELAL ANSARI STATE BANK OF INDIA(508548)
22 BANIAPUR BH-09-003-020-01721900/3606
(KAMTA) 		0509003000NRG24191220230482463 23/12/2023 SANTOSH MAHATO 0509003WL036752 SANTOSH MAHATO 00415 SBIN0006023 2964 2964 Processed 09/03/2024 1549612933 SANTOSH KUMAR UNION BANK OF INDIA(508500)
23 BANIAPUR BH-09-003-020-01721900/3711
(KAMTA) 		0509003000NRG24191220230481914 23/12/2023 KALAWATI DEVIA 0509003WL036710 KALAWATI DEVIA 00415 SBIN0006023 1596 1596 Processed 09/03/2024 1549612919 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
24 BANIAPUR BH-09-003-020-01721900/3959
(KAMTA) 		0509003000NRG24191220230482469 23/12/2023 RAJENDRA RAY 0509003WL036752 RAJENDRA RAY 00415 SBIN0006023 2964 2964 Processed 10/03/2024 1549612921 RAJENDRA RAY UTTAR BIHAR GRAMIN BANK(607069)
25 BANIAPUR BH-09-003-020-01721900/3960
(KAMTA) 		0509003000NRG24191220230482470 23/12/2023 MINA DEVI 0509003WL036752 MINA DEVI 00415 SBIN0006023 2964 2964 Processed 10/03/2024 1549612926 MINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 BANIAPUR BH-09-003-020-01721900/3984
(KAMTA) 		0509003000NRG24191220230482471 23/12/2023 MUNA SAH 0509003WL036752 MUNA SAH 00415 SBIN0006023 2964 2964 Processed 09/03/2024 1549612918 MR MUNA SAH X X STATE BANK OF INDIA(508548)
27 BANIAPUR BH-09-003-020-01721900/4011
(KAMTA) 		0509003000NRG24191220230482473 23/12/2023 SUDARSHAN PRASAD 0509003WL036752 SUDARSHAN PRASAD 00415 SBIN0006023 2964 2964 Processed 09/03/2024 1549612916 MR SUDARSHNA PRASAD X X STATE BANK OF INDIA(508548)
28 BANIAPUR BH-09-003-020-01722000/4062
(KAMTA) 		0509003000NRG24191220230482478 23/12/2023 TAHIR HUSSAIN 0509003WL036752 TAHIR HUSSAIN 00415 SBIN0006023 2964 2964 Processed 09/03/2024 1549612973 TAHIR HUSSN AIRTEL PAYMENTS BANK LIMITED(990288)
29 BANIAPUR BH-09-003-020-01722000/4511
(KAMTA) 		0509003000NRG24191220230482482 23/12/2023 GURIYA KUMARI 0509003WL036752 GURIYA KUMARI 00415 SBIN0006023 2964 2964 Processed 09/03/2024 1549612924 MISS GUDIYA KUMARI STATE BANK OF INDIA(508548)
30 BANIAPUR BH-09-003-020-01722000/4518
(KAMTA) 		0509003000NRG24191220230482484 23/12/2023 ASRPHUN NESHA 0509003WL036752 ASRPHUN NESHA 00415 SBIN0006023 2964 2964 Processed 09/03/2024 1549612925 MISS ASRPHUN NESHA STATE BANK OF INDIA(508548)
SubTotal 63840 63840
31 BANIAPUR BH-09-003-020-01721900/3599
(KAMTA) 		0509003000NRG24191220230482462 23/12/2023 KAJOL KUMARI 0509003WL036752 KAJOL KUMARI 00415 SBIN0014292 2964 2964 Processed 09/03/2024 1549612928 MISS KAJOL KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
32 BANIAPUR BH-09-003-020-01721900/3360
(KAMTA) 		0509003000NRG24191220230481900 23/12/2023 BABY DEVI 0509003WL036709 BABY DEVI 00538 CBIN0R10001 1596 1596 Processed 09/03/2024 1549612956 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BANIAPUR BH-09-003-020-01721900/3502
(KAMTA) 		0509003000NRG24191220230482439 23/12/2023 GURIYA KUMARI 0509003WL036752 GURIYA KUMARI 00538 CBIN0R10001 2964 2964 Processed 10/03/2024 1549612958 GURIYA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
34 BANIAPUR BH-09-003-020-01721900/3507
(KAMTA) 		0509003000NRG24191220230482440 23/12/2023 MUNNI KUMARI 0509003WL036752 MUNNI KUMARI 00538 CBIN0R10001 2964 2964 Processed 10/03/2024 1549612954 MUNNI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
35 BANIAPUR BH-09-003-020-01721900/3509
(KAMTA) 		0509003000NRG24191220230482441 23/12/2023 SAHEB KUMAR RAY 0509003WL036752 SAHEB KUMAR RAY 00538 CBIN0R10001 2964 2964 Processed 10/03/2024 1549612952 SAHEB KUMAR UTTAR BIHAR GRAMIN BANK(607069)
36 BANIAPUR BH-09-003-020-01721900/3545
(KAMTA) 		0509003000NRG24191220230482447 23/12/2023 MINTA DEVI 0509003WL036752 MINTA DEVI 00538 CBIN0R10001 2964 2964 Processed 10/03/2024 1549612953 MINTA DEVI UTTAR BIHAR GRAMIN BANK(607069)
37 BANIAPUR BH-09-003-020-01721900/3546
(KAMTA) 		0509003000NRG24191220230482448 23/12/2023 SARASWATI DEVI 0509003WL036752 SARASWATI DEVI 00538 CBIN0R10001 2964 2964 Processed 10/03/2024 1549612951 SARSWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
38 BANIAPUR BH-09-003-020-01721900/3590
(KAMTA) 		0509003000NRG24191220230482459 23/12/2023 SINTU KUMAR 0509003WL036752 SINTU KUMAR 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1549612959 Sintu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
39 BANIAPUR BH-09-003-020-01721900/3652
(KAMTA) 		0509003000NRG24191220230482465 23/12/2023 VIJAY RAY 0509003WL036752 VIJAY RAY 00538 CBIN0R10001 2964 2964 Processed 10/03/2024 1549612945 VIJAY RAY UTTAR BIHAR GRAMIN BANK(607069)
40 BANIAPUR BH-09-003-020-01721900/3676
(KAMTA) 		0509003000NRG24191220230481902 23/12/2023 HARANDRA YADAV 0509003WL036709 HARANDRA YADAV 00538 CBIN0R10001 1596 1596 Processed 10/03/2024 1549612947 HARENDAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
41 BANIAPUR BH-09-003-020-01721900/3677
(KAMTA) 		0509003000NRG24191220230481903 23/12/2023 URMILA DEVI 0509003WL036709 URMILA DEVI 00538 CBIN0R10001 1596 1596 Processed 10/03/2024 1549612943 URMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
42 BANIAPUR BH-09-003-020-01721900/3681
(KAMTA) 		0509003000NRG24191220230481904 23/12/2023 SUBHASH ROY 0509003WL036709 SUBHASH ROY 00538 CBIN0R10001 1596 1596 Processed 09/03/2024 1549612955 SUBHASH ROY INDIA POST PAYMENTS BANK LIMITED(508528)
43 BANIAPUR BH-09-003-020-01721900/3692
(KAMTA) 		0509003000NRG24191220230481908 23/12/2023 RAMAVATI DEVI 0509003WL036709 RAMAVATI DEVI 00538 CBIN0R10001 1596 1596 Processed 10/03/2024 1549612949 RAMAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
44 BANIAPUR BH-09-003-020-01721900/3697
(KAMTA) 		0509003000NRG24191220230481909 23/12/2023 UMARAWATI DEVI 0509003WL036709 UMARAWATI DEVI 00538 CBIN0R10001 1596 1596 Processed 09/03/2024 1549612950 UMARAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BANIAPUR BH-09-003-020-01721900/3700
(KAMTA) 		0509003000NRG24191220230481910 23/12/2023 ANNADI DEVI 0509003WL036710 ANNADI DEVI 00538 CBIN0R10001 1596 1596 Processed 10/03/2024 1549612957 ANANDI DEVI UTTAR BIHAR GRAMIN BANK(607069)
46 BANIAPUR BH-09-003-020-01721900/3708
(KAMTA) 		0509003000NRG24191220230481911 23/12/2023 NAGENDRA YADAV 0509003WL036710 NAGENDRA YADAV 00538 CBIN0R10001 1596 1596 Processed 09/03/2024 1549612946 NAGENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
47 BANIAPUR BH-09-003-020-01721900/3715
(KAMTA) 		0509003000NRG24191220230481915 23/12/2023 MINA DEVI 0509003WL036710 MINA DEVI 00538 CBIN0R10001 1596 1596 Processed 09/03/2024 1549612948 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BANIAPUR BH-09-003-020-01721900/4192
(KAMTA) 		0509003000NRG24191220230482475 23/12/2023 KUSUM DEVI 0509003WL036752 KUSUM DEVI 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1549612962 KUSUM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BANIAPUR BH-09-003-020-01721900/4193
(KAMTA) 		0509003000NRG24191220230482476 23/12/2023 PUSHPA KUMARI 0509003WL036752 PUSHPA KUMARI 00538 CBIN0R10001 2964 2964 Processed 10/03/2024 1549612961 PUSHPA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
50 BANIAPUR BH-09-003-020-01722000/4063
(KAMTA) 		0509003000NRG24191220230482479 23/12/2023 NAJIRAN KHATOON 0509003WL036752 NAJIRAN KHATOON 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1549612960 Najiran Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
51 BANIAPUR BH-09-003-020-01722000/4064
(KAMTA) 		0509003000NRG24191220230482480 23/12/2023 SABIR HUSSAIN 0509003WL036752 SABIR HUSSAIN 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1549612944 MR SABIR HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 46968 46968
52 BANIAPUR BH-09-003-020-01721900/3598
(KAMTA) 		0509003000NRG24191220230482461 23/12/2023 INDU DEVI 0509003WL036752 INDU DEVI 00662 BDBL0001160 2964 2964 Processed 09/03/2024 1549612935 INDU DEVI BANDHAN BANK LIMITED(508753)
SubTotal 2964 2964
53 BANIAPUR BH-09-003-020-01721900/3587
(KAMTA) 		0509003000NRG24191220230482457 23/12/2023 GUNJA DEVI 0509003WL036752 GUNJA DEVI 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1549612938 GUNJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BANIAPUR BH-09-003-020-01721900/3649
(KAMTA) 		0509003000NRG24191220230482464 23/12/2023 VIKASH KUMAR RAY 0509003WL036752 VIKASH KUMAR RAY 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1549612936 VIKASH KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
55 BANIAPUR BH-09-003-020-01721900/3668
(KAMTA) 		0509003000NRG24191220230481901 23/12/2023 VIVEKA NAND MISHRA 0509003WL036709 VIVEKA NAND MISHRA 00691 IPOS0000001 1596 1596 Processed 09/03/2024 1549612937 VIVEKA NAND MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
56 BANIAPUR BH-09-003-020-01721900/3691
(KAMTA) 		0509003000NRG24191220230481907 23/12/2023 MADAN YADAV 0509003WL036709 MADAN YADAV 00691 IPOS0000001 1596 1596 Processed 09/03/2024 1549612939 MADAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
57 BANIAPUR BH-09-003-020-01721900/3710
(KAMTA) 		0509003000NRG24191220230481913 23/12/2023 KISHORE YADAV 0509003WL036710 KISHORE YADAV 00691 IPOS0000001 1596 1596 Processed 09/03/2024 1549612942 KISHORE YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
58 BANIAPUR BH-09-003-020-01721900/3718
(KAMTA) 		0509003000NRG24191220230481916 23/12/2023 SURESH YADAV 0509003WL036710 SURESH YADAV 00691 IPOS0000001 1596 1596 Processed 09/03/2024 1549612941 SURESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
59 BANIAPUR BH-09-003-020-01721900/3724
(KAMTA) 		0509003000NRG24191220230481919 23/12/2023 SHANKAR RAY 0509003WL036710 SHANKAR RAY 00691 IPOS0000001 1596 1596 Processed 09/03/2024 1549612940 SHANKAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13908 13908
Total 151620 151620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_231223APB_FTO_756494 Bank of India BKID0004493 RAMPUR 2964
2 BANIAPUR BH0509003_231223APB_FTO_756494 Punjab National Bank PUNB0122100 BANIAPUR 10488
3 BANIAPUR BH0509003_231223APB_FTO_756494 Punjab National Bank PUNB0220300 JALALPUR 2964
4 BANIAPUR BH0509003_231223APB_FTO_756494 State Bank of India SBIN0004862 NAYAGAON 2964
5 BANIAPUR BH0509003_231223APB_FTO_756494 State Bank of India SBIN0005785 NAGRA 1596
6 BANIAPUR BH0509003_231223APB_FTO_756494 State Bank of India SBIN0006023 SAHAJITPUR 63840
7 BANIAPUR BH0509003_231223APB_FTO_756494 State Bank of India SBIN0014292 BASANTPUR 2964
8 BANIAPUR BH0509003_231223APB_FTO_756494 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5928
9 BANIAPUR BH0509003_231223APB_FTO_756494 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 41040
10 BANIAPUR BH0509003_231223APB_FTO_756494 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 2964
11 BANIAPUR BH0509003_231223APB_FTO_756494 India Post Payments Bank IPOS0000001 Chapra 13908

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