Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:28:04 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080423APB_FTO_28278
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-09-003-009-01725300/3890
(PITHOURI) 		0509003000NRG23070420230730963 08/04/2023 DHRUV NATH RAWAT 0509003WL058414 DHRUV NATH RAWAT 00045 BARB0CHAPRA 2940 2940 Processed 05/05/2023 1238769956 Dhurvnath Rawat BANK OF BARODA(606985)
SubTotal 2940 2940
2 BANIAPUR BH-09-003-009-01725300/1781
(PITHOURI) 		0509003000NRG23070420230730949 08/04/2023 Bhagmani Devi 0509003WL058414 Bhagmani Devi 00089 CBIN0284346 2940 2940 Processed 05/05/2023 1238769941 BHAGMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BANIAPUR BH-09-003-009-01725300/2861
(PITHOURI) 		0509003000NRG23070420230730955 08/04/2023 USHA DEVI 0509003WL058414 USHA DEVI 00089 CBIN0284346 2940 2940 Processed 05/05/2023 1238769951 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BANIAPUR BH-09-003-009-01725300/3885
(PITHOURI) 		0509003000NRG23070420230730960 08/04/2023 RISHAB KUMAR 0509003WL058414 RISHAB KUMAR 00089 CBIN0284346 2940 2940 Processed 05/05/2023 1238769948 RAISAB KUMAR BANK OF BARODA(606985)
5 BANIAPUR BH-09-003-009-01725300/3888
(PITHOURI) 		0509003000NRG23070420230730961 08/04/2023 RAJU KUMAR PRASAD 0509003WL058414 RAJU KUMAR PRASAD 00089 CBIN0284346 2940 2940 Processed 05/05/2023 1238769954 Mr. RAJU KUMAR PRASAD CENTRAL BANK OF INDIA(607115)
6 BANIAPUR BH-09-003-009-01725300/3891
(PITHOURI) 		0509003000NRG23070420230730964 08/04/2023 PRIYANKA DEVI 0509003WL058414 PRIYANKA DEVI 00089 CBIN0284346 2940 2940 Processed 05/05/2023 1238769950 Priyanka Devi AIRTEL PAYMENTS BANK LIMITED(990288)
7 BANIAPUR BH-09-003-009-01725300/3896
(PITHOURI) 		0509003000NRG23070420230730967 08/04/2023 NILAM DEVI 0509003WL058414 NILAM DEVI 00089 CBIN0284346 2940 2940 Processed 05/05/2023 1238769949 NILAM DEVI BANK OF INDIA(508505)
8 BANIAPUR BH-09-003-009-01725300/3897
(PITHOURI) 		0509003000NRG23070420230730968 08/04/2023 SHANTI DEVI 0509003WL058414 SHANTI DEVI 00089 CBIN0284346 2940 2940 Processed 05/05/2023 1238769953 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BANIAPUR BH-09-003-009-01725300/3898
(PITHOURI) 		0509003000NRG23070420230730969 08/04/2023 RAMBABU RAWAT 0509003WL058414 RAMBABU RAWAT 00089 CBIN0284346 2940 2940 Processed 05/05/2023 1238769955 Mr. Rambabu Rawat CENTRAL BANK OF INDIA(607115)
10 BANIAPUR BH-09-003-009-01725300/3920
(PITHOURI) 		0509003000NRG23070420230730974 08/04/2023 HARENDRA RAY 0509003WL058414 HARENDRA RAY 00089 CBIN0284346 2940 2940 Processed 05/05/2023 1238769938 Mr. HARENDRA RAY CENTRAL BANK OF INDIA(607115)
11 BANIAPUR BH-09-003-009-01725300/919
(PITHOURI) 		0509003000NRG23070420230730977 08/04/2023 RAJESH SAH 0509003WL058414 RAJESH SAH 00089 CBIN0284346 2940 2940 Processed 05/05/2023 1238769947 RAJESH SHAH BANK OF BARODA(606985)
12 BANIAPUR BH-09-003-009-01725300/976
(PITHOURI) 		0509003000NRG23070420230730978 08/04/2023 RAMPATI DEVI 0509003WL058414 RAMPATI DEVI 00089 CBIN0284346 2940 2940 Processed 05/05/2023 1238769952 MRS RAMPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 32340 32340
13 BANIAPUR BH-09-003-009-01725300/2514
(PITHOURI) 		0509003000NRG23070420230730950 08/04/2023 UMESH THAKUR 0509003WL058414 UMESH THAKUR 00089 CBIN0R02843 2940 2940 Processed 05/05/2023 1238769940 UMESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
14 BANIAPUR BH-09-003-009-01725300/3289
(PITHOURI) 		0509003000NRG23030420230716217 08/04/2023 RAJESH KUMAR PANDEY 0509003WL057513 RAJESH KUMAR PANDEY 00165 IBKL0001835 1470 1470 Processed 05/05/2023 1238769931 RAJESH KUMAR PANDEY S/O-LATE-RAMDHAR PAN BANK OF INDIA(508505)
SubTotal 1470 1470
15 BANIAPUR BH-09-003-009-01725300/2537
(PITHOURI) 		0509003000NRG23070420230730951 08/04/2023 DEVKUMARI DEVI 0509003WL058414 DEVKUMARI DEVI 00354 PUNB0122100 2940 2940 Processed 05/05/2023 1238769929 DEO KUMARI DEVI PUNJAB NATIONAL BANK(508568)
16 BANIAPUR BH-09-003-009-01725300/2539
(PITHOURI) 		0509003000NRG23070420230730952 08/04/2023 CHANDRAWATI DEVI 0509003WL058414 CHANDRAWATI DEVI 00354 PUNB0122100 2940 2940 Processed 05/05/2023 1238769930 CHANDRAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5880 5880
17 BANIAPUR BH-09-003-009-01725300/2939
(PITHOURI) 		0509003000NRG23030420230716214 08/04/2023 MUKESH KUMAR SINGH 0509003WL057510 MUKESH KUMAR SINGH 00354 PUNB0295000 1470 1470 Processed 05/05/2023 1238769933 MUKESH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
18 BANIAPUR BH-09-003-009-01725300/3265
(PITHOURI) 		0509003000NRG23070420230730957 08/04/2023 RAMESHWAR PRASAD 0509003WL058414 RAMESHWAR PRASAD 00354 PUNB0295000 2940 2940 Processed 05/05/2023 1238769932 RAMESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
19 BANIAPUR BH-09-003-009-01725300/3894
(PITHOURI) 		0509003000NRG23070420230730966 08/04/2023 PINKI DEVI 0509003WL058414 PINKI DEVI 00354 PUNB0295000 2940 2940 Processed 05/05/2023 1238769935 PINKI DEVI PUNJAB NATIONAL BANK(508568)
20 BANIAPUR BH-09-003-009-01725300/3918
(PITHOURI) 		0509003000NRG23070420230730973 08/04/2023 MUNNA KUMAR YADAV 0509003WL058414 MUNNA KUMAR YADAV 00354 PUNB0295000 2940 2940 Processed 05/05/2023 1238769934 MUNNA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 10290 10290
21 BANIAPUR BH-09-003-009-01725300/140
(PITHOURI) 		0509003000NRG23070420230730947 08/04/2023 ASHOK RAWAT 0509003WL058414 ASHOK RAWAT 00415 SBIN0005785 2940 2940 Processed 05/05/2023 1238769943 ASHOK RAVAT S/O SUDAMA RAVAT PUNJAB NATIONAL BANK(508568)
22 BANIAPUR BH-09-003-009-01725300/1744
(PITHOURI) 		0509003000NRG23070420230730948 08/04/2023 NARESH SAH 0509003WL058414 NARESH SAH 00415 SBIN0005785 2940 2940 Processed 05/05/2023 1238769944 MRS NARESH SAH STATE BANK OF INDIA(508548)
23 BANIAPUR BH-09-003-009-01725300/2644
(PITHOURI) 		0509003000NRG23070420230730953 08/04/2023 USHA DEVI 0509003WL058414 USHA DEVI 00415 SBIN0005785 2940 2940 Processed 05/05/2023 1238769945 Mrs. Usha Devi CENTRAL BANK OF INDIA(607115)
24 BANIAPUR BH-09-003-009-01725300/2826
(PITHOURI) 		0509003000NRG23070420230730954 08/04/2023 MAYA DEVI 0509003WL058414 MAYA DEVI 00415 SBIN0005785 2940 2940 Processed 05/05/2023 1238769939 MAYA DEVI PUNJAB NATIONAL BANK(508568)
25 BANIAPUR BH-09-003-009-01725300/3915
(PITHOURI) 		0509003000NRG23070420230730972 08/04/2023 BIRENDRA SAH 0509003WL058414 BIRENDRA SAH 00415 SBIN0005785 2940 2940 Processed 05/05/2023 1238769936 MR BIRENDRA SAH X X STATE BANK OF INDIA(508548)
26 BANIAPUR BH-09-003-009-01725300/611
(PITHOURI) 		0509003000NRG23070420230730976 08/04/2023 chandrama ray 0509003WL058414 chandrama ray 00415 SBIN0005785 2940 2940 Processed 05/05/2023 1238769942 Mr. Chandrama Ray CENTRAL BANK OF INDIA(607115)
27 BANIAPUR BH-09-003-009-01725700/710
(PITHOURI) 		0509003000NRG23070420230730980 08/04/2023 DAROGA RAWAT 0509003WL058414 DAROGA RAWAT 00415 SBIN0005785 2940 2940 Processed 05/05/2023 1238769937 DAROGA RAWAT BANK OF INDIA(508505)
SubTotal 20580 20580
28 BANIAPUR BH-09-003-009-01725300/3893
(PITHOURI) 		0509003000NRG23070420230730965 08/04/2023 CHANDA DEVI 0509003WL058414 CHANDA DEVI 00415 SBIN0010083 2940 2940 Processed 05/05/2023 1238769946 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
29 BANIAPUR BH-09-003-009-01725300/3192
(PITHOURI) 		0509003000NRG23070420230730956 08/04/2023 RATNESHWAR BABU DWIVEDI 0509003WL058414 RATNESHWAR BABU DWIVEDI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238769923 RATNESHWAR BABU DIVEDI, UTTAR BIHAR GRAMIN BANK(607069)
30 BANIAPUR BH-09-003-009-01725300/3647
(PITHOURI) 		0509003000NRG23070420230730958 08/04/2023 SAREENA DEVI 0509003WL058414 SAREENA DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238769925 SAREENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BANIAPUR BH-09-003-009-01725300/3889
(PITHOURI) 		0509003000NRG23070420230730962 08/04/2023 PUNAM DEVI 0509003WL058414 PUNAM DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238769924 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BANIAPUR BH-09-003-009-01725300/3913
(PITHOURI) 		0509003000NRG23070420230730971 08/04/2023 BIPUL SHARMA 0509003WL058414 BIPUL SHARMA 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238769926 Bipul Shrma AIRTEL PAYMENTS BANK LIMITED(990288)
33 BANIAPUR BH-09-003-009-01725300/3921
(PITHOURI) 		0509003000NRG23070420230730975 08/04/2023 SITA DEVI 0509003WL058414 SITA DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238769928 SITA DEVI BANK OF INDIA(508505)
34 BANIAPUR BH-09-003-009-01725300/987
(PITHOURI) 		0509003000NRG23070420230730979 08/04/2023 PRABHUNATH DUBEY 0509003WL058414 PRABHUNATH DUBEY 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238769927 MR PRABHUNATH DUBEY STATE BANK OF INDIA(508548)
SubTotal 17640 17640
35 BANIAPUR BH-09-003-009-01725200/2677
(PITHOURI) 		0509003000NRG23030420230716215 08/04/2023 ANUP KUMAR PANDEY 0509003WL057511 ANUP KUMAR PANDEY 00691 IPOS0000001 1470 1470 Processed 05/05/2023 1238769922 MR ANUP KUMAR PANDEY STATE BANK OF INDIA(508548)
36 BANIAPUR BH-09-003-009-01725300/2654
(PITHOURI) 		0509003000NRG23030420230716216 08/04/2023 SHIV KUMAR PANDEY 0509003WL057512 SHIV KUMAR PANDEY 00691 IPOS0000001 1470 1470 Processed 05/05/2023 1238769919 SHIV KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
37 BANIAPUR BH-09-003-009-01725300/3817
(PITHOURI) 		0509003000NRG23070420230730959 08/04/2023 RAMAVATI DEVI 0509003WL058414 RAMAVATI DEVI 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238769920 RAMAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BANIAPUR BH-09-003-009-01725300/3900
(PITHOURI) 		0509003000NRG23070420230730970 08/04/2023 RAMITA DEVI 0509003WL058414 RAMITA DEVI 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238769921 RAMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8820 8820
Total 105840 105840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080423APB_FTO_28278 Bank of Baroda BARB0CHAPRA CHAPRA BRANCH 2940
2 BANIAPUR BH0509003_080423APB_FTO_28278 Central Bank Of India CBIN0284346 KATESHAR BUJURG 32340
3 BANIAPUR BH0509003_080423APB_FTO_28278 Central Bank Of India CBIN0R02843 katesar bujurg 2940
4 BANIAPUR BH0509003_080423APB_FTO_28278 IDBI Bank IBKL0001835 Majhaulia Nagra 1470
5 BANIAPUR BH0509003_080423APB_FTO_28278 Punjab National Bank PUNB0122100 BANIAPUR 5880
6 BANIAPUR BH0509003_080423APB_FTO_28278 Punjab National Bank PUNB0295000 CHETAN CHAPRA 10290
7 BANIAPUR BH0509003_080423APB_FTO_28278 State Bank of India SBIN0005785 NAGRA 20580
8 BANIAPUR BH0509003_080423APB_FTO_28278 State Bank of India SBIN0010083 DIGHWARA 2940
9 BANIAPUR BH0509003_080423APB_FTO_28278 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 14700
10 BANIAPUR BH0509003_080423APB_FTO_28278 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 2940
11 BANIAPUR BH0509003_080423APB_FTO_28278 India Post Payments Bank IPOS0000001 Chapra 8820

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