Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:23:55 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_231223APB_FTO_756540
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-09-003-007-01725400/2534
(PAIGAMBARPUR) 		0509003000NRG24191220230481832 23/12/2023 BASANTI DEVI 0509003WL036705 BASANTI DEVI 00048 BKID0004493 3192 3192 Processed 09/03/2024 1549539685 VASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
2 BANIAPUR BH-09-003-007-01725400/2524
(PAIGAMBARPUR) 		0509003000NRG24191220230481830 23/12/2023 VIKESH KUMAR SINGH 0509003WL036705 VIKESH KUMAR SINGH 00089 CBIN0284346 3420 3420 Processed 09/03/2024 1549539683 BIKESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 BANIAPUR BH-09-003-007-01725400/4319
(PAIGAMBARPUR) 		0509003000NRG24191220230481862 23/12/2023 SHURUTI KUMARI 0509003WL036707 SHURUTI KUMARI 00089 CBIN0284346 3420 3420 Processed 09/03/2024 1549539686 Shuruti Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
4 BANIAPUR BH-09-003-007-01725500/2737
(PAIGAMBARPUR) 		0509003000NRG24191220230481855 23/12/2023 JALALUDDIN ANSARI 0509003WL036706 JALALUDDIN ANSARI 00089 CBIN0284346 2280 2280 Processed 09/03/2024 1549539665 Mr. JALALUDDIN ANSARI CENTRAL BANK OF INDIA(607115)
5 BANIAPUR BH-09-003-007-01725500/2740
(PAIGAMBARPUR) 		0509003000NRG24191220230481856 23/12/2023 ANKIT KUMAR GIRI 0509003WL036706 ANKIT KUMAR GIRI 00089 CBIN0284346 2280 2280 Processed 09/03/2024 1549539684 Mr. ANKIT KUMAR GIRI CENTRAL BANK OF INDIA(607115)
SubTotal 11400 11400
6 BANIAPUR BH-09-003-007-01725400/2031
(PAIGAMBARPUR) 		0509003000NRG24191220230481817 23/12/2023 LALAN CHAUBEY 0509003WL036705 LALAN CHAUBEY 00415 SBIN0005785 3420 3420 Processed 09/03/2024 1549539677 MR LALAN CHAUBEY STATE BANK OF INDIA(508548)
7 BANIAPUR BH-09-003-007-01725400/2032
(PAIGAMBARPUR) 		0509003000NRG24191220230481818 23/12/2023 pankaj kumar chaubey 0509003WL036705 pankaj kumar chaubey 00415 SBIN0005785 3420 3420 Processed 09/03/2024 1549539668 PANKAJ KUMAR CHAUBE INDIA POST PAYMENTS BANK LIMITED(508528)
8 BANIAPUR BH-09-003-007-01725400/2045
(PAIGAMBARPUR) 		0509003000NRG24191220230481819 23/12/2023 SAHNA KHATUN 0509003WL036705 SAHNA KHATUN 00415 SBIN0005785 3420 3420 Processed 09/03/2024 1549539678 SAHINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
9 BANIAPUR BH-09-003-007-01725400/2049
(PAIGAMBARPUR) 		0509003000NRG24191220230481820 23/12/2023 urmila devi 0509003WL036705 urmila devi 00415 SBIN0005785 3420 3420 Processed 09/03/2024 1549539666 URMILA DEVI BANK OF INDIA(508505)
10 BANIAPUR BH-09-003-007-01725400/2116
(PAIGAMBARPUR) 		0509003000NRG24191220230481821 23/12/2023 DEOPARSAN SINGH 0509003WL036705 DEOPARSAN SINGH 00415 SBIN0005785 3420 3420 Processed 09/03/2024 1549539674 MR DEVPARSAN SINGH STATE BANK OF INDIA(508548)
11 BANIAPUR BH-09-003-007-01725400/2120
(PAIGAMBARPUR) 		0509003000NRG24191220230481822 23/12/2023 upendra singh 0509003WL036705 upendra singh 00415 SBIN0005785 3420 3420 Processed 09/03/2024 1549539669 UPENDRA KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 BANIAPUR BH-09-003-007-01725400/2164
(PAIGAMBARPUR) 		0509003000NRG24191220230481823 23/12/2023 SANJAY KUMAR SINGH 0509003WL036705 SANJAY KUMAR SINGH 00415 SBIN0005785 3420 3420 Processed 09/03/2024 1549539675 Mr. SANJAY KUMAR SINGH CENTRAL BANK OF INDIA(607115)
13 BANIAPUR BH-09-003-007-01725400/2174
(PAIGAMBARPUR) 		0509003000NRG24191220230481824 23/12/2023 SURAJ KUMAR CHAUBEY 0509003WL036705 SURAJ KUMAR CHAUBEY 00415 SBIN0005785 2280 2280 Processed 09/03/2024 1549539671 SURAJ KUMAR CHAUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
14 BANIAPUR BH-09-003-007-01725400/2175
(PAIGAMBARPUR) 		0509003000NRG24191220230481825 23/12/2023 UDAY KUMAR SINGH 0509003WL036705 UDAY KUMAR SINGH 00415 SBIN0005785 3192 3192 Processed 09/03/2024 1549539672 UDAY KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 BANIAPUR BH-09-003-007-01725400/2195
(PAIGAMBARPUR) 		0509003000NRG24191220230481826 23/12/2023 RANJU DEVI 0509003WL036705 RANJU DEVI 00415 SBIN0005785 2508 2508 Processed 09/03/2024 1549539673 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BANIAPUR BH-09-003-007-01725400/2196
(PAIGAMBARPUR) 		0509003000NRG24191220230481827 23/12/2023 ANITA DEVI 0509003WL036705 ANITA DEVI 00415 SBIN0005785 3420 3420 Processed 09/03/2024 1549539676 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BANIAPUR BH-09-003-007-01725400/2286
(PAIGAMBARPUR) 		0509003000NRG24191220230481828 23/12/2023 SANJIV KUMAR SINGH 0509003WL036705 SANJIV KUMAR SINGH 00415 SBIN0005785 3420 3420 Processed 09/03/2024 1549539670 SANJEEV KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 BANIAPUR BH-09-003-007-01725400/4321
(PAIGAMBARPUR) 		0509003000NRG24191220230481834 23/12/2023 SUSHILA CHAUBE 0509003WL036705 SUSHILA CHAUBE 00415 SBIN0005785 3420 3420 Processed 09/03/2024 1549539680 SUSHILA CHAUBE INDIA POST PAYMENTS BANK LIMITED(508528)
19 BANIAPUR BH-09-003-007-01725400/4322
(PAIGAMBARPUR) 		0509003000NRG24191220230481835 23/12/2023 RADHEY SHYAM CHAUBEY 0509003WL036705 RADHEY SHYAM CHAUBEY 00415 SBIN0005785 3420 3420 Processed 09/03/2024 1549539681 RADHEY SHYAM CHAUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
20 BANIAPUR BH-09-003-007-01725500/2741
(PAIGAMBARPUR) 		0509003000NRG24191220230481857 23/12/2023 VINOD GIRI 0509003WL036706 VINOD GIRI 00415 SBIN0005785 2280 2280 Rejected 09/03/2024 1549539667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BANIAPUR BH-09-003-007-01725500/2744
(PAIGAMBARPUR) 		0509003000NRG24191220230481836 23/12/2023 RANJU DEVI 0509003WL036705 RANJU DEVI 00415 SBIN0005785 3420 3420 Rejected 09/03/2024 1549539679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BANIAPUR BH-09-003-007-01725500/2870
(PAIGAMBARPUR) 		0509003000NRG24191220230481837 23/12/2023 NISHA DEVI 0509003WL036705 NISHA DEVI 00415 SBIN0005785 3420 3420 Processed 09/03/2024 1549539682 MRS NISHA DEVI STATE BANK OF INDIA(508548)
SubTotal 54720 54720
23 BANIAPUR BH-09-003-007-01725400/2392
(PAIGAMBARPUR) 		0509003000NRG24191220230481829 23/12/2023 PRAKASH KUMAR SINGH 0509003WL036705 PRAKASH KUMAR SINGH 00415 SBIN0016621 2280 2280 Processed 09/03/2024 1549539664 PRAKASH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
24 BANIAPUR BH-09-003-007-01725400/2719
(PAIGAMBARPUR) 		0509003000NRG24191220230481833 23/12/2023 CHHMA KUMARI 0509003WL036705 CHHMA KUMARI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549539661 KSHAMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BANIAPUR BH-09-003-007-01725500/2734
(PAIGAMBARPUR) 		0509003000NRG24191220230481853 23/12/2023 NAIMUDDIN ANSARI 0509003WL036706 NAIMUDDIN ANSARI 00538 CBIN0R10001 3420 3420 Processed 10/03/2024 1549539663 NAIMUDIN ANSARI,S/O-MD SALIM ANSARI UTTAR BIHAR GRAMIN BANK(607069)
26 BANIAPUR BH-09-003-007-01725500/2735
(PAIGAMBARPUR) 		0509003000NRG24191220230481854 23/12/2023 JAMALUDDIN 0509003WL036706 JAMALUDDIN 00538 CBIN0R10001 3420 3420 Processed 10/03/2024 1549539662 JAMALUDIN,S/O-SARFUDIN MIYA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 10260 10260
27 BANIAPUR BH-09-003-007-01725400/2526
(PAIGAMBARPUR) 		0509003000NRG24191220230481831 23/12/2023 PUNAM DEVI 0509003WL036705 PUNAM DEVI 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549539637 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BANIAPUR BH-09-003-007-01725400/2710
(PAIGAMBARPUR) 		0509003000NRG24191220230481849 23/12/2023 PIYUSH KUMAR 0509003WL036706 PIYUSH KUMAR 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549539644 PIYUSH SINGH BANK OF INDIA(508505)
29 BANIAPUR BH-09-003-007-01725500/2585
(PAIGAMBARPUR) 		0509003000NRG24191220230481851 23/12/2023 PUSHPA DEVI 0509003WL036706 PUSHPA DEVI 00691 IPOS0000001 2052 2052 Processed 09/03/2024 1549539639 PUSHPA DEVI BANK OF INDIA(508505)
30 BANIAPUR BH-09-003-007-01725500/2587
(PAIGAMBARPUR) 		0509003000NRG24191220230481852 23/12/2023 SHAIL DEVI 0509003WL036706 SHAIL DEVI 00691 IPOS0000001 2280 2280 Processed 09/03/2024 1549539643 SHAIL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BANIAPUR BH-09-003-007-01725500/3043
(PAIGAMBARPUR) 		0509003000NRG24191220230481838 23/12/2023 RAMAWATI DEVI 0509003WL036705 RAMAWATI DEVI 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549539638 RAMAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BANIAPUR BH-09-003-007-01725500/3626
(PAIGAMBARPUR) 		0509003000NRG24191220230481839 23/12/2023 RITIKA KUMARI 0509003WL036705 RITIKA KUMARI 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549539647 MR RITIKA KUMARI STATE BANK OF INDIA(508548)
33 BANIAPUR BH-09-003-007-01725500/3627
(PAIGAMBARPUR) 		0509003000NRG24191220230481840 23/12/2023 RIMA DEVI 0509003WL036705 RIMA DEVI 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549539648 Rima Devi AIRTEL PAYMENTS BANK LIMITED(990288)
34 BANIAPUR BH-09-003-007-01725500/3639
(PAIGAMBARPUR) 		0509003000NRG24191220230481841 23/12/2023 SUDHA DEVI 0509003WL036705 SUDHA DEVI 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549539649 MRS SUDHA DEVI X STATE BANK OF INDIA(508548)
35 BANIAPUR BH-09-003-007-01725500/3641
(PAIGAMBARPUR) 		0509003000NRG24191220230481842 23/12/2023 JYOTI KUMARI 0509003WL036705 JYOTI KUMARI 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549539651 Jyoti Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
36 BANIAPUR BH-09-003-007-01725500/3645
(PAIGAMBARPUR) 		0509003000NRG24191220230481843 23/12/2023 PUNITA KUMARI 0509003WL036705 PUNITA KUMARI 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549539650 Miss. Punita Kumari CENTRAL BANK OF INDIA(607115)
37 BANIAPUR BH-09-003-007-01725500/3648
(PAIGAMBARPUR) 		0509003000NRG24191220230481858 23/12/2023 SINDHU KUMARI 0509003WL036706 SINDHU KUMARI 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549539645 SINDHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BANIAPUR BH-09-003-007-01725500/3667
(PAIGAMBARPUR) 		0509003000NRG24191220230481844 23/12/2023 BABITA DEVI 0509003WL036705 BABITA DEVI 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549539658 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BANIAPUR BH-09-003-007-01725500/3671
(PAIGAMBARPUR) 		0509003000NRG24191220230481845 23/12/2023 AKANSHI KUMARI 0509003WL036705 AKANSHI KUMARI 00691 IPOS0000001 2280 2280 Processed 09/03/2024 1549539652 AKANKSHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BANIAPUR BH-09-003-007-01725500/3675
(PAIGAMBARPUR) 		0509003000NRG24191220230481846 23/12/2023 ANITA DEVI 0509003WL036705 ANITA DEVI 00691 IPOS0000001 1824 1824 Processed 09/03/2024 1549539653 ANITA DEVI W/O DEVAPRASANNA SINGH PUNJAB NATIONAL BANK(508568)
41 BANIAPUR BH-09-003-007-01725500/3676
(PAIGAMBARPUR) 		0509003000NRG24191220230481847 23/12/2023 RAJESH SINGH 0509003WL036705 RAJESH SINGH 00691 IPOS0000001 1824 1824 Processed 09/03/2024 1549539640 RAJESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 BANIAPUR BH-09-003-007-01725500/3681
(PAIGAMBARPUR) 		0509003000NRG24191220230481863 23/12/2023 NISHA DEVI 0509003WL036707 NISHA DEVI 00691 IPOS0000001 1824 1824 Processed 09/03/2024 1549539642 NISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BANIAPUR BH-09-003-007-01725500/3683
(PAIGAMBARPUR) 		0509003000NRG24191220230481864 23/12/2023 BEBI DEVI 0509003WL036707 BEBI DEVI 00691 IPOS0000001 1824 1824 Processed 09/03/2024 1549539641 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BANIAPUR BH-09-003-007-01725500/3687
(PAIGAMBARPUR) 		0509003000NRG24191220230481865 23/12/2023 RAJNANDANI KUMARI 0509003WL036707 RAJNANDANI KUMARI 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549539654 Rajnandani Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
45 BANIAPUR BH-09-003-007-01725500/3688
(PAIGAMBARPUR) 		0509003000NRG24191220230481866 23/12/2023 GITA DEVI 0509003WL036707 GITA DEVI 00691 IPOS0000001 1824 1824 Processed 09/03/2024 1549539656 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BANIAPUR BH-09-003-007-01725500/3690
(PAIGAMBARPUR) 		0509003000NRG24191220230481868 23/12/2023 AYUSH KUMAR SINGH 0509003WL036707 AYUSH KUMAR SINGH 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549539655 Ayush Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
47 BANIAPUR BH-09-003-007-01725500/3695
(PAIGAMBARPUR) 		0509003000NRG24191220230481870 23/12/2023 PUTUL KUMARI 0509003WL036707 PUTUL KUMARI 00691 IPOS0000001 1824 1824 Processed 09/03/2024 1549539657 PUTUL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BANIAPUR BH-09-003-007-01725500/4101
(PAIGAMBARPUR) 		0509003000NRG24191220230481848 23/12/2023 SARITA KUMARI PANDAY 0509003WL036705 SARITA KUMARI PANDAY 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549539659 Mrs. Sarita Kumari Pandey CENTRAL BANK OF INDIA(607115)
49 BANIAPUR BH-09-003-007-01725500/4102
(PAIGAMBARPUR) 		0509003000NRG24191220230481871 23/12/2023 PAVAN KUAMR 0509003WL036707 PAVAN KUAMR 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549539646 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 BANIAPUR BH-09-003-007-01725500/4146
(PAIGAMBARPUR) 		0509003000NRG24191220230481872 23/12/2023 KHUSHI KUMARI 0509003WL036707 KHUSHI KUMARI 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549539660 Mrs. KHUSHI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 68856 68856
51 BANIAPUR BH-09-003-007-01725500/2038
(PAIGAMBARPUR) 		0509003000NRG24191220230481850 23/12/2023 manoj kumar singh 0509003WL036706 manoj kumar singh 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1549539690 MR MANOJ KUMAR SINGH STATE BANK OF INDIA(508548)
52 BANIAPUR BH-09-003-007-01725500/4203
(PAIGAMBARPUR) 		0509003000NRG24191220230481859 23/12/2023 Jay Prakash Singh 0509003WL036706 Jay Prakash Singh 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1549539688 JAY PRAKASH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 BANIAPUR BH-09-003-007-01725500/4205
(PAIGAMBARPUR) 		0509003000NRG24191220230481860 23/12/2023 Roshani Kumari 0509003WL036706 Roshani Kumari 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1549539687 Roshani Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
54 BANIAPUR BH-09-003-007-01725500/4208
(PAIGAMBARPUR) 		0509003000NRG24191220230481861 23/12/2023 Sachin Kumar 0509003WL036706 Sachin Kumar 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1549539689 SACHIN KUMAR BANK OF INDIA(508505)
SubTotal 13680 13680
Total 164388 164388

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_231223APB_FTO_756540 Bank of India BKID0004493 RAMPUR 3192
2 BANIAPUR BH0509003_231223APB_FTO_756540 Central Bank Of India CBIN0284346 KATESHAR BUJURG 11400
3 BANIAPUR BH0509003_231223APB_FTO_756540 State Bank of India SBIN0005785 NAGRA 54720
4 BANIAPUR BH0509003_231223APB_FTO_756540 State Bank of India SBIN0016621 MUNCIPALITY CHOWK, CHHAPRA 2280
5 BANIAPUR BH0509003_231223APB_FTO_756540 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 10260
6 BANIAPUR BH0509003_231223APB_FTO_756540 India Post Payments Bank IPOS0000001 Chapra 68856
7 BANIAPUR BH0509003_231223APB_FTO_756540 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13680

Download In Excel