Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:33:00 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081123APB_FTO_656212
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-09-003-024-01724700/2511
(SUROUNDHA) 		0509003000NRG24081120230398678 08/11/2023 CHANDRADEV SAH 0509003WL030080 CHANDRADEV SAH 00045 BARB0MARHAU 2736 2736 Processed 13/12/2023 8572622899 CHANDRADEV SAH BANK OF INDIA(508505)
2 BANIAPUR BH-09-003-024-01724700/4321
(SUROUNDHA) 		0509003000NRG24081120230398684 08/11/2023 SHIVAM KUMAR PANDAY 0509003WL030080 SHIVAM KUMAR PANDAY 00045 BARB0MARHAU 2736 2736 Processed 13/12/2023 8572622897 SHIVAM KUMAR PANDEY BANK OF BARODA(606985)
3 BANIAPUR BH-09-003-024-01724700/4492
(SUROUNDHA) 		0509003000NRG24081120230398693 08/11/2023 ANITA DEVI 0509003WL030080 ANITA DEVI 00045 BARB0MARHAU 2280 2280 Processed 13/12/2023 8572622900 ANITA KUMARI BANK OF BARODA(606985)
4 BANIAPUR BH-09-003-024-01724800/2985
(SUROUNDHA) 		0509003000NRG24081120230398673 08/11/2023 REKHA DEVI 0509003WL030079 REKHA DEVI 00045 BARB0MARHAU 2280 2280 Processed 13/12/2023 8572622898 REKHA DEVI BANK OF BARODA(606985)
SubTotal 10032 10032
5 BANIAPUR BH-09-003-024-01724700/1309
(SUROUNDHA) 		0509003000NRG24081120230398677 08/11/2023 CHATHIYA DEVI 0509003WL030080 CHATHIYA DEVI 00048 BKID0004493 2736 2736 Processed 13/12/2023 8572622895 CHATHIYA DEVI BANK OF BARODA(606985)
6 BANIAPUR BH-09-003-024-01724700/3741
(SUROUNDHA) 		0509003000NRG24081120230398683 08/11/2023 MANISH KUMAR SINGH 0509003WL030080 MANISH KUMAR SINGH 00048 BKID0004493 2736 2736 Processed 13/12/2023 8572622894 Mr. MANISH KUMAR SINGH INDIAN BANK(607105)
SubTotal 5472 5472
7 BANIAPUR BH-09-003-024-01724600/4455
(SUROUNDHA) 		0509003000NRG24081120230398669 08/11/2023 PUSHPA DEVI 0509003WL030079 PUSHPA DEVI 00048 BKID0004688 2736 2736 Processed 13/12/2023 8572622896 PUSHPA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
8 BANIAPUR BH-09-003-024-01724700/4332
(SUROUNDHA) 		0509003000NRG24081120230398687 08/11/2023 MANJU DEVI 0509003WL030080 MANJU DEVI 00354 PUNB0220300 2736 2736 Processed 13/12/2023 8572622920 MANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
9 BANIAPUR BH-09-003-024-01724900/4701
(SUROUNDHA) 		0509003000NRG24081120230398676 08/11/2023 ASHOK SAH 0509003WL030079 ASHOK SAH 00354 PUNB0255900 2280 2280 Processed 13/12/2023 8572622905 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
10 BANIAPUR BH-09-003-024-01724600/4422
(SUROUNDHA) 		0509003000NRG24081120230398668 08/11/2023 SATENDRA SINGH 0509003WL030079 SATENDRA SINGH 00354 PUNB0964000 2736 2736 Processed 13/12/2023 8572622901 SATENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
11 BANIAPUR BH-09-003-024-01724600/1018
(SUROUNDHA) 		0509003000NRG24081120230398655 08/11/2023 SHIVAL RAI 0509003WL030079 SHIVAL RAI 00415 SBIN0003211 2736 2736 Processed 13/12/2023 8572622917 MR SIV LAL RAY STATE BANK OF INDIA(508548)
12 BANIAPUR BH-09-003-024-01724700/2963
(SUROUNDHA) 		0509003000NRG24081120230398680 08/11/2023 CHHOTAN MISHRA 0509003WL030080 CHHOTAN MISHRA 00415 SBIN0003211 2736 2736 Processed 13/12/2023 8572622919 CHHOTAN MISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
13 BANIAPUR BH-09-003-024-01724600/1112
(SUROUNDHA) 		0509003000NRG24081120230398656 08/11/2023 ARJUN SHARMA 0509003WL030079 ARJUN SHARMA 00415 SBIN0005438 2736 2736 Rejected 13/12/2023 8572622903 Aadhaar Number not Mapped to Account Number
14 BANIAPUR BH-09-003-024-01724600/1451
(SUROUNDHA) 		0509003000NRG24081120230398658 08/11/2023 PARMESHWAR THAKUR 0509003WL030079 PARMESHWAR THAKUR 00415 SBIN0005438 2736 2736 Processed 13/12/2023 8572622885 PRMESHWAR THAKUR BANK OF BARODA(606985)
15 BANIAPUR BH-09-003-024-01724600/2491
(SUROUNDHA) 		0509003000NRG24081120230398660 08/11/2023 MANJU DEVI 0509003WL030079 MANJU DEVI 00415 SBIN0005438 2280 2280 Processed 13/12/2023 8572622892 MANJOO DEVI BANK OF INDIA(508505)
16 BANIAPUR BH-09-003-024-01724600/3092
(SUROUNDHA) 		0509003000NRG24081120230398662 08/11/2023 BABULAL SAH 0509003WL030079 BABULAL SAH 00415 SBIN0005438 2736 2736 Processed 13/12/2023 8572622891 MR BABULAL SHAH STATE BANK OF INDIA(508548)
17 BANIAPUR BH-09-003-024-01724600/3093
(SUROUNDHA) 		0509003000NRG24081120230398663 08/11/2023 SURESH PRASAD 0509003WL030079 SURESH PRASAD 00415 SBIN0005438 2736 2736 Processed 13/12/2023 8572622904 MR SHREE SURESH PRASAD X STATE BANK OF INDIA(508548)
18 BANIAPUR BH-09-003-024-01724600/4396
(SUROUNDHA) 		0509003000NRG24081120230398666 08/11/2023 SHIVPUJAN SAH 0509003WL030079 SHIVPUJAN SAH 00415 SBIN0005438 2736 2736 Processed 13/12/2023 8572622884 MR SHIVPUJAN SAH STATE BANK OF INDIA(508548)
SubTotal 15960 15960
19 BANIAPUR BH-09-003-024-01724600/3059
(SUROUNDHA) 		0509003000NRG24081120230398661 08/11/2023 GUDDU KUMAR PRASAD 0509003WL030079 GUDDU KUMAR PRASAD 00415 SBIN0005785 2736 2736 Processed 13/12/2023 8572622902 GUDDU KUMAR PRASAD S/O SURESH KUMAR PRAS BANK OF INDIA(508505)
20 BANIAPUR BH-09-003-024-01724600/3665
(SUROUNDHA) 		0509003000NRG24081120230398665 08/11/2023 PRADEEP THAKUR 0509003WL030079 PRADEEP THAKUR 00415 SBIN0005785 2736 2736 Processed 13/12/2023 8572622921 MR PRADEEP THAKUR STATE BANK OF INDIA(508548)
21 BANIAPUR BH-09-003-024-01724600/4404
(SUROUNDHA) 		0509003000NRG24081120230398667 08/11/2023 SURENDRA RAY 0509003WL030079 SURENDRA RAY 00415 SBIN0005785 2736 2736 Processed 13/12/2023 8572622893 SURENDRA RAY BANK OF INDIA(508505)
22 BANIAPUR BH-09-003-024-01724700/2560
(SUROUNDHA) 		0509003000NRG24081120230398679 08/11/2023 RAJNISH KUMAR PANDEY 0509003WL030080 RAJNISH KUMAR PANDEY 00415 SBIN0005785 2736 2736 Processed 13/12/2023 8572622890 RAJNISH KUMAR PANDEY BANK OF BARODA(606985)
23 BANIAPUR BH-09-003-024-01724700/3104
(SUROUNDHA) 		0509003000NRG24081120230398682 08/11/2023 AASHA DEVI 0509003WL030080 AASHA DEVI 00415 SBIN0005785 2736 2736 Processed 13/12/2023 8572622883 MRS AASHA DEVI X STATE BANK OF INDIA(508548)
24 BANIAPUR BH-09-003-024-01724700/4359
(SUROUNDHA) 		0509003000NRG24081120230398688 08/11/2023 PINKI DEVI 0509003WL030080 PINKI DEVI 00415 SBIN0005785 2280 2280 Processed 13/12/2023 8572622888 MRS PINKI DEVI STATE BANK OF INDIA(508548)
25 BANIAPUR BH-09-003-024-01724700/4366
(SUROUNDHA) 		0509003000NRG24081120230398689 08/11/2023 MAMUNA DEVI 0509003WL030080 MAMUNA DEVI 00415 SBIN0005785 2736 2736 Processed 13/12/2023 8572622887 MRS MAMUN DEVI STATE BANK OF INDIA(508548)
26 BANIAPUR BH-09-003-024-01724700/4367
(SUROUNDHA) 		0509003000NRG24081120230398690 08/11/2023 BHUPNARAYAN PATHAK 0509003WL030080 BHUPNARAYAN PATHAK 00415 SBIN0005785 2736 2736 Processed 13/12/2023 8572622886 MR BHUPANARAYAN PATHAK STATE BANK OF INDIA(508548)
27 BANIAPUR BH-09-003-024-01724700/4375
(SUROUNDHA) 		0509003000NRG24081120230398691 08/11/2023 NITESH KUMAR PATHAK 0509003WL030080 NITESH KUMAR PATHAK 00415 SBIN0005785 2736 2736 Processed 13/12/2023 8572622889 NITESH KUMAR PATHAK BANK OF INDIA(508505)
SubTotal 24168 24168
28 BANIAPUR BH-09-003-024-01724700/4331
(SUROUNDHA) 		0509003000NRG24081120230398686 08/11/2023 VIMAL DEVI 0509003WL030080 VIMAL DEVI 00415 SBIN0006023 2736 2736 Processed 13/12/2023 8572622882 MRS VIMAL DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
29 BANIAPUR BH-09-003-024-01724600/1251
(SUROUNDHA) 		0509003000NRG24081120230398657 08/11/2023 VIJAY KUMAR YADAV 0509003WL030079 VIJAY KUMAR YADAV 00538 CBIN0R10001 2736 2736 Processed 13/12/2023 8572622906 VIJAY RAY KARNATAKA BANK LTD(607270)
30 BANIAPUR BH-09-003-024-01724600/2456
(SUROUNDHA) 		0509003000NRG24081120230398659 08/11/2023 SHIVJHARI DEVI 0509003WL030079 SHIVJHARI DEVI 00538 CBIN0R10001 2280 2280 Rejected 13/12/2023 8572622914 Aadhaar Number not Mapped to Account Number
31 BANIAPUR BH-09-003-024-01724600/3322
(SUROUNDHA) 		0509003000NRG24081120230398664 08/11/2023 DEVANTI DEVI 0509003WL030079 DEVANTI DEVI 00538 CBIN0R10001 2280 2280 Processed 13/12/2023 8572622911 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BANIAPUR BH-09-003-024-01724600/4467
(SUROUNDHA) 		0509003000NRG24081120230398670 08/11/2023 MAHESH RAY 0509003WL030079 MAHESH RAY 00538 CBIN0R10001 2736 2736 Processed 13/12/2023 8572622910 Mr. MAHESH RAY CENTRAL BANK OF INDIA(607115)
33 BANIAPUR BH-09-003-024-01724600/4468
(SUROUNDHA) 		0509003000NRG24081120230398671 08/11/2023 GANESH RAY 0509003WL030079 GANESH RAY 00538 CBIN0R10001 2736 2736 Rejected 13/12/2023 8572622913 Aadhaar Number not Mapped to Account Number
34 BANIAPUR BH-09-003-024-01724700/4330
(SUROUNDHA) 		0509003000NRG24081120230398685 08/11/2023 AKHILESHWAR PATHAK 0509003WL030080 AKHILESHWAR PATHAK 00538 CBIN0R10001 2508 2508 Rejected 13/12/2023 8572622916 Aadhaar Number not Mapped to Account Number
35 BANIAPUR BH-09-003-024-01724700/4453
(SUROUNDHA) 		0509003000NRG24081120230398692 08/11/2023 MANJU DEVI 0509003WL030080 MANJU DEVI 00538 CBIN0R10001 2280 2280 Rejected 13/12/2023 8572622909 Aadhaar Number not Mapped to Account Number
36 BANIAPUR BH-09-003-024-01724700/4494
(SUROUNDHA) 		0509003000NRG24081120230398694 08/11/2023 DHANANJAY KUMAR PANDIT 0509003WL030080 DHANANJAY KUMAR PANDIT 00538 CBIN0R10001 2736 2736 Processed 13/12/2023 8572622907 Dhananjay Kumar Pandey FINO PAYMENTS BANK LTD(608001)
37 BANIAPUR BH-09-003-024-01724800/3566
(SUROUNDHA) 		0509003000NRG24081120230398674 08/11/2023 NAGU RAY 0509003WL030079 NAGU RAY 00538 CBIN0R10001 2736 2736 Rejected 13/12/2023 8572622915 Aadhaar Number not Mapped to Account Number
38 BANIAPUR BH-09-003-024-01724800/3614
(SUROUNDHA) 		0509003000NRG24081120230398675 08/11/2023 LALBABU RAY 0509003WL030079 LALBABU RAY 00538 CBIN0R10001 2736 2736 Processed 14/12/2023 8572622908 LALBABU RAY UTTAR BIHAR GRAMIN BANK(607069)
39 BANIAPUR BH-09-003-024-01724900/2253
(SUROUNDHA) 		0509003000NRG24081120230398695 08/11/2023 BUNA DEVI 0509003WL030080 BUNA DEVI 00538 CBIN0R10001 2280 2280 Processed 13/12/2023 8572622912 MS BUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 28044 28044
40 BANIAPUR BH-09-003-024-01724700/3103
(SUROUNDHA) 		0509003000NRG24081120230398681 08/11/2023 MADAN KUMAR SHARMA 0509003WL030080 MADAN KUMAR SHARMA 00688 FINO0001448 2736 2736 Processed 13/12/2023 8572622918 Madan Kumar Sharma FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
Total 105108 105108

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081123APB_FTO_656212 Bank of Baroda BARB0MARHAU MAHRHAURA 10032
2 BANIAPUR BH0509003_081123APB_FTO_656212 Bank of India BKID0004493 RAMPUR 5472
3 BANIAPUR BH0509003_081123APB_FTO_656212 Bank of India BKID0004688 MARHAURA 2736
4 BANIAPUR BH0509003_081123APB_FTO_656212 Punjab National Bank PUNB0220300 JALALPUR 2736
5 BANIAPUR BH0509003_081123APB_FTO_656212 Punjab National Bank PUNB0255900 MIRJAPUR 2280
6 BANIAPUR BH0509003_081123APB_FTO_656212 Punjab National Bank PUNB0964000 KADIPUR SARAN 2736
7 BANIAPUR BH0509003_081123APB_FTO_656212 State Bank of India SBIN0003211 MARHOWRAH 5472
8 BANIAPUR BH0509003_081123APB_FTO_656212 State Bank of India SBIN0005438 SHAMKAURIA 15960
9 BANIAPUR BH0509003_081123APB_FTO_656212 State Bank of India SBIN0005785 NAGRA 24168
10 BANIAPUR BH0509003_081123APB_FTO_656212 State Bank of India SBIN0006023 SAHAJITPUR 2736
11 BANIAPUR BH0509003_081123APB_FTO_656212 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5016
12 BANIAPUR BH0509003_081123APB_FTO_656212 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 23028
13 BANIAPUR BH0509003_081123APB_FTO_656212 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2736

Download In Excel