Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:28:23 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_111123APB_FTO_662600
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-09-003-008-01726700/3039
(BHUSHAW) 		0509003000NRG24111120230400503 11/11/2023 MANJU DEVI 0509003WL030272 MANJU DEVI 00691 IPOS0000001 3420 3420 Processed 01/01/2024 8993456177 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BANIAPUR BH-09-003-008-01726700/3039
(BHUSHAW) 		0509003000NRG24111120230400504 11/11/2023 MANJU DEVI 0509003WL030272 MANJU DEVI 00691 IPOS0000001 3420 3420 Processed 01/01/2024 8993456178 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BANIAPUR BH-09-003-008-01726700/3039
(BHUSHAW) 		0509003000NRG24111120230400505 11/11/2023 MANJU DEVI 0509003WL030272 MANJU DEVI 00691 IPOS0000001 3420 3420 Processed 01/01/2024 8993456179 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BANIAPUR BH-09-003-008-01726700/3039
(BHUSHAW) 		0509003000NRG24111120230400506 11/11/2023 MANJU DEVI 0509003WL030272 MANJU DEVI 00691 IPOS0000001 3648 3648 Processed 01/01/2024 8993456180 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13908 13908
Total 13908 13908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_111123APB_FTO_662600 India Post Payments Bank IPOS0000001 Chapra 13908

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