Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:46:19 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080523APB_FTO_119858
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-09-003-018-01721100/4160
(GOA PIPARPATI) 		0509003000NRG24080520230072321 08/05/2023 SURUTI DEVI 0509003WL003327 SURUTI DEVI 00354 PUNB0122100 1596 1596 Processed 13/05/2023 1540247065 SRUTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
2 BANIAPUR BH-09-003-018-01719600/1466
(GOA PIPARPATI) 		0509003000NRG24060520230060268 08/05/2023 PANKAJ KR SINGH 0509003WL002694 PANKAJ KR SINGH 00415 SBIN0005785 3192 3192 Processed 13/05/2023 1540247088 MR PANKAJ KUMAR SINGH STATE BANK OF INDIA(508548)
3 BANIAPUR BH-09-003-018-01719600/1476
(GOA PIPARPATI) 		0509003000NRG24060520230060269 08/05/2023 BITU KR SINGH 0509003WL002694 BITU KR SINGH 00415 SBIN0005785 3192 3192 Processed 13/05/2023 1540247076 MR BITTU KUMAR SINGH STATE BANK OF INDIA(508548)
4 BANIAPUR BH-09-003-018-01719600/2592
(GOA PIPARPATI) 		0509003000NRG24060520230060303 08/05/2023 SARETIMA DEVI 0509003WL002694 SARETIMA DEVI 00415 SBIN0005785 2964 2964 Processed 13/05/2023 1540247086 MRS SARETIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 9348 9348
5 BANIAPUR BH-09-003-018-01719600/1893
(GOA PIPARPATI) 		0509003000NRG24060520230060272 08/05/2023 PINTU KUMAR SINGH 0509003WL002694 PINTU KUMAR SINGH 00415 SBIN0006023 3192 3192 Processed 14/05/2023 1540247075 PINTU KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANIAPUR BH-09-003-018-01719600/1938
(GOA PIPARPATI) 		0509003000NRG24060520230060274 08/05/2023 PAWAN KUMAR 0509003WL002694 PAWAN KUMAR 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540247080 PAWAN KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
7 BANIAPUR BH-09-003-018-01719600/2301
(GOA PIPARPATI) 		0509003000NRG24060520230060280 08/05/2023 MD BABLU 0509003WL002694 MD BABLU 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540247066 MD BABLOO BANK OF INDIA(508505)
8 BANIAPUR BH-09-003-018-01719600/2307
(GOA PIPARPATI) 		0509003000NRG24060520230060281 08/05/2023 SANJEEV KUMAR SINGH 0509003WL002694 SANJEEV KUMAR SINGH 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540247070 MR SANJIT KUMAR SINGH STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-018-01719600/2332
(GOA PIPARPATI) 		0509003000NRG24060520230060286 08/05/2023 VINITA DEVI 0509003WL002694 VINITA DEVI 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540247067 VINITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
10 BANIAPUR BH-09-003-018-01719600/2341
(GOA PIPARPATI) 		0509003000NRG24060520230060289 08/05/2023 MANIKANT KUMAR 0509003WL002694 MANIKANT KUMAR 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1540247079 MR MANIKANT KUMAR STATE BANK OF INDIA(508548)
11 BANIAPUR BH-09-003-018-01719600/2453
(GOA PIPARPATI) 		0509003000NRG24060520230060291 08/05/2023 VIJAY KUMAR SINGH 0509003WL002694 VIJAY KUMAR SINGH 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1540247064 MR VIJAY KUMAR SINGH STATE BANK OF INDIA(508548)
12 BANIAPUR BH-09-003-018-01719600/2469
(GOA PIPARPATI) 		0509003000NRG24060520230060294 08/05/2023 LEELA DEVI 0509003WL002694 LEELA DEVI 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1540247068 MRS LEELA DEVI X X STATE BANK OF INDIA(508548)
13 BANIAPUR BH-09-003-018-01719600/2479
(GOA PIPARPATI) 		0509003000NRG24060520230060298 08/05/2023 RAMBABU PRASAD 0509003WL002694 RAMBABU PRASAD 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1540247071 MR RAMBABU PRASAD STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-018-01719600/2581
(GOA PIPARPATI) 		0509003000NRG24060520230060302 08/05/2023 NURJAHAAN 0509003WL002694 NURJAHAAN 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1540247078 MISS NURJAHAAN BEGAM STATE BANK OF INDIA(508548)
15 BANIAPUR BH-09-003-018-01719600/2892
(GOA PIPARPATI) 		0509003000NRG24060520230060307 08/05/2023 GAYATRI DEVI 0509003WL002694 GAYATRI DEVI 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1540247081 MISS GAYATRI DEVI STATE BANK OF INDIA(508548)
16 BANIAPUR BH-09-003-018-01719600/2939
(GOA PIPARPATI) 		0509003000NRG24060520230060310 08/05/2023 TIKESH KUMAR 0509003WL002694 TIKESH KUMAR 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1540247083 TIKESH KUMAR BANK OF BARODA(606985)
17 BANIAPUR BH-09-003-018-01719600/3205
(GOA PIPARPATI) 		0509003000NRG24060520230060312 08/05/2023 IRSAD MANSURI 0509003WL002694 IRSAD MANSURI 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1540247084 IRSHAD MANSOORI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BANIAPUR BH-09-003-018-01719600/3801
(GOA PIPARPATI) 		0509003000NRG24060520230060315 08/05/2023 PRITY SINGH 0509003WL002694 PRITY SINGH 00415 SBIN0006023 2964 2964 Processed 14/05/2023 1540247087 PRITY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 BANIAPUR BH-09-003-018-01721000/1740
(GOA PIPARPATI) 		0509003000NRG24080520230072322 08/05/2023 CHINTA DEVI 0509003WL003328 CHINTA DEVI 00415 SBIN0006023 1596 1596 Processed 13/05/2023 1540247069 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
20 BANIAPUR BH-09-003-018-01721100/4161
(GOA PIPARPATI) 		0509003000NRG24080520230072320 08/05/2023 SHASHI DEVI 0509003WL003326 SHASHI DEVI 00415 SBIN0006023 1596 1596 Processed 13/05/2023 1540247082 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
SubTotal 45828 45828
21 BANIAPUR BH-09-003-018-01719600/2327
(GOA PIPARPATI) 		0509003000NRG24060520230060283 08/05/2023 SHASHIKANT KUMAR 0509003WL002694 SHASHIKANT KUMAR 00415 SBIN0014292 3192 3192 Processed 13/05/2023 1540247073 MR SHASHIKANT KUMAR STATE BANK OF INDIA(508548)
22 BANIAPUR BH-09-003-018-01719600/2328
(GOA PIPARPATI) 		0509003000NRG24060520230060284 08/05/2023 MANJU DEVI 0509003WL002694 MANJU DEVI 00415 SBIN0014292 3192 3192 Processed 13/05/2023 1540247072 MANJU DEVI PUNJAB NATIONAL BANK(508568)
23 BANIAPUR BH-09-003-018-01719600/2331
(GOA PIPARPATI) 		0509003000NRG24060520230060285 08/05/2023 GEETA DEVI 0509003WL002694 GEETA DEVI 00415 SBIN0014292 3192 3192 Processed 13/05/2023 1540247077 MRS GITA DEVI STATE BANK OF INDIA(508548)
24 BANIAPUR BH-09-003-018-01719600/2333
(GOA PIPARPATI) 		0509003000NRG24060520230060287 08/05/2023 PUNAM DEVI 0509003WL002694 PUNAM DEVI 00415 SBIN0014292 3192 3192 Processed 13/05/2023 1540247074 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
25 BANIAPUR BH-09-003-018-01719600/2477
(GOA PIPARPATI) 		0509003000NRG24060520230060297 08/05/2023 ANITA KUMARI 0509003WL002694 ANITA KUMARI 00415 SBIN0014292 2964 2964 Processed 13/05/2023 1540247085 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 15732 15732
26 BANIAPUR BH-09-003-018-01719600/1479
(GOA PIPARPATI) 		0509003000NRG24060520230060270 08/05/2023 JAYTRA DEVI 0509003WL002694 JAYTRA DEVI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540247058 MS JAYTARA DEVI XXX STATE BANK OF INDIA(508548)
27 BANIAPUR BH-09-003-018-01719600/1608
(GOA PIPARPATI) 		0509003000NRG24060520230060271 08/05/2023 RITA DEVI 0509003WL002694 RITA DEVI 00538 CBIN0R10001 3192 3192 Processed 14/05/2023 1540247037 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BANIAPUR BH-09-003-018-01719600/1931
(GOA PIPARPATI) 		0509003000NRG24060520230060273 08/05/2023 RINA DEVI 0509003WL002694 RINA DEVI 00538 CBIN0R10001 3192 3192 Processed 14/05/2023 1540247062 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BANIAPUR BH-09-003-018-01719600/2156
(GOA PIPARPATI) 		0509003000NRG24060520230060275 08/05/2023 SURENDRA THAKUR 0509003WL002694 SURENDRA THAKUR 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540247048 MR SURENDRA THAKUR STATE BANK OF INDIA(508548)
30 BANIAPUR BH-09-003-018-01719600/2195
(GOA PIPARPATI) 		0509003000NRG24060520230060276 08/05/2023 RAJENDRA THAKUR 0509003WL002694 RAJENDRA THAKUR 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540247056 MRS SHAIL KUMARI DEVI STATE BANK OF INDIA(508548)
31 BANIAPUR BH-09-003-018-01719600/2201
(GOA PIPARPATI) 		0509003000NRG24060520230060277 08/05/2023 CHANDAN KUMAR MAHATO 0509003WL002694 CHANDAN KUMAR MAHATO 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540247051 CHANDAN KR MAHTO UTTAR BIHAR GRAMIN BANK(607069)
32 BANIAPUR BH-09-003-018-01719600/2250
(GOA PIPARPATI) 		0509003000NRG24060520230060278 08/05/2023 VIKESH KUMAR 0509003WL002694 VIKESH KUMAR 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540247057 VIKESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
33 BANIAPUR BH-09-003-018-01719600/2251
(GOA PIPARPATI) 		0509003000NRG24060520230060279 08/05/2023 RAJU KUMAR 0509003WL002694 RAJU KUMAR 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540247060 RAJU KUMAR UTTAR BIHAR GRAMIN BANK(607069)
34 BANIAPUR BH-09-003-018-01719600/2308
(GOA PIPARPATI) 		0509003000NRG24060520230060282 08/05/2023 DAROGA SINGH 0509003WL002694 DAROGA SINGH 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540247059 MR DAROGA SINGH STATE BANK OF INDIA(508548)
35 BANIAPUR BH-09-003-018-01719600/2334
(GOA PIPARPATI) 		0509003000NRG24060520230060288 08/05/2023 MUNNI DEVI 0509003WL002694 MUNNI DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540247039 MUNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
36 BANIAPUR BH-09-003-018-01719600/2344
(GOA PIPARPATI) 		0509003000NRG24060520230060290 08/05/2023 GAYANTI DEVI 0509003WL002694 GAYANTI DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540247042 GYANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
37 BANIAPUR BH-09-003-018-01719600/2451
(GOA PIPARPATI) 		0509003000NRG24080520230072319 08/05/2023 AHILAYA DEVI 0509003WL003325 AHILAYA DEVI 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1540247045 AHILYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BANIAPUR BH-09-003-018-01719600/2461
(GOA PIPARPATI) 		0509003000NRG24060520230060292 08/05/2023 SHARDA DEVI 0509003WL002694 SHARDA DEVI 00538 CBIN0R10001 2964 2964 Processed 14/05/2023 1540247061 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BANIAPUR BH-09-003-018-01719600/2468
(GOA PIPARPATI) 		0509003000NRG24060520230060293 08/05/2023 PARWATI DEVI 0509003WL002694 PARWATI DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540247053 PARVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
40 BANIAPUR BH-09-003-018-01719600/2471
(GOA PIPARPATI) 		0509003000NRG24060520230060295 08/05/2023 REKHA DEVI 0509003WL002694 REKHA DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540247054 REKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
41 BANIAPUR BH-09-003-018-01719600/2474
(GOA PIPARPATI) 		0509003000NRG24060520230060296 08/05/2023 ASHOK SINGH 0509003WL002694 ASHOK SINGH 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540247044 MR ASHOK KUMAR SINGH STATE BANK OF INDIA(508548)
42 BANIAPUR BH-09-003-018-01719600/2480
(GOA PIPARPATI) 		0509003000NRG24060520230060299 08/05/2023 RAMESHWAR PRASAD 0509003WL002694 RAMESHWAR PRASAD 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540247052 MR RAMESHWAR PRASAD STATE BANK OF INDIA(508548)
43 BANIAPUR BH-09-003-018-01719600/2484
(GOA PIPARPATI) 		0509003000NRG24060520230060300 08/05/2023 GEETA DEVI 0509003WL002694 GEETA DEVI 00538 CBIN0R10001 2964 2964 Processed 14/05/2023 1540247055 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BANIAPUR BH-09-003-018-01719600/2537
(GOA PIPARPATI) 		0509003000NRG24060520230060301 08/05/2023 BABITA DEVI 0509003WL002694 BABITA DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540247046 MS BABITA DEVI STATE BANK OF INDIA(508548)
45 BANIAPUR BH-09-003-018-01719600/2595
(GOA PIPARPATI) 		0509003000NRG24060520230060304 08/05/2023 SANGITA DEVI 0509003WL002694 SANGITA DEVI 00538 CBIN0R10001 2964 2964 Processed 14/05/2023 1540247049 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BANIAPUR BH-09-003-018-01719600/2815
(GOA PIPARPATI) 		0509003000NRG24060520230060305 08/05/2023 MINTA DEVI 0509003WL002694 MINTA DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540247043 MINTA DEVI UTTAR BIHAR GRAMIN BANK(607069)
47 BANIAPUR BH-09-003-018-01719600/2924
(GOA PIPARPATI) 		0509003000NRG24060520230060308 08/05/2023 MANIK SINGH 0509003WL002694 MANIK SINGH 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540247040 MRS MANIK SINGH STATE BANK OF INDIA(508548)
48 BANIAPUR BH-09-003-018-01719600/2935
(GOA PIPARPATI) 		0509003000NRG24060520230060309 08/05/2023 GULABO DEVI 0509003WL002694 GULABO DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540247041 GULABO DEVI STATE BANK OF INDIA(508548)
49 BANIAPUR BH-09-003-018-01719600/300
(GOA PIPARPATI) 		0509003000NRG24060520230060311 08/05/2023 SOHARAN MAHATO 0509003WL002694 SOHARAN MAHATO 00538 CBIN0R10001 2964 2964 Processed 14/05/2023 1540247038 SOHARAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
50 BANIAPUR BH-09-003-018-01719600/3210
(GOA PIPARPATI) 		0509003000NRG24060520230060313 08/05/2023 SAYDA KHATUN 0509003WL002694 SAYDA KHATUN 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540247047 SHAYADA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
51 BANIAPUR BH-09-003-018-01719600/3211
(GOA PIPARPATI) 		0509003000NRG24060520230060314 08/05/2023 SATRUDHAN SINGH 0509003WL002694 SATRUDHAN SINGH 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540247050 SATRUDHAN SINGH UTTAR BIHAR GRAMIN BANK(607069)
52 BANIAPUR BH-09-003-018-01719600/4262
(GOA PIPARPATI) 		0509003000NRG24060520230060317 08/05/2023 REKHA DEVI 0509003WL002694 REKHA DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540247063 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 80712 80712
53 BANIAPUR BH-09-003-018-01719600/4289
(GOA PIPARPATI) 		0509003000NRG24060520230060318 08/05/2023 SHIWLAL MAHTO 0509003WL002694 SHIWLAL MAHTO 00691 IPOS0000001 2964 2964 Processed 14/05/2023 1540247036 SHIWLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
Total 156180 156180

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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_119858 Punjab National Bank PUNB0122100 BANIAPUR 1596
2 BANIAPUR BH0509003_080523APB_FTO_119858 State Bank of India SBIN0005785 NAGRA 9348
3 BANIAPUR BH0509003_080523APB_FTO_119858 State Bank of India SBIN0006023 SAHAJITPUR 45828
4 BANIAPUR BH0509003_080523APB_FTO_119858 State Bank of India SBIN0014292 BASANTPUR 15732
5 BANIAPUR BH0509003_080523APB_FTO_119858 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 68856
6 BANIAPUR BH0509003_080523APB_FTO_119858 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 11856
7 BANIAPUR BH0509003_080523APB_FTO_119858 India Post Payments Bank IPOS0000001 Chapra 2964

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