Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:38:19 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080623FTO_245329
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-09-003-004-01717400/2924
(BEDAULI) 		0509003000NRG24040620230144978 08/06/2023 SARSWATI DEVI 0509003WL007003 SARSWATI DEVI 00354 PUNB0295000 1596 1596 Processed 14/06/2023 2543133269 SARSWATI DEVI ()
SubTotal 1596 1596
2 BANIAPUR BH-09-003-004-01717000/3276
(BEDAULI) 		0509003000NRG24040620230145107 08/06/2023 SIYARAM PRASAD 0509003WL007015 SIYARAM PRASAD 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2543133268 SIYARAM PRASAD ()
SubTotal 3648 3648
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080623FTO_245329 Punjab National Bank PUNB0295000 CHETAN CHAPRA 1596
2 BANIAPUR BH0509003_080623FTO_245329 India Post Payments Bank IPOS0000001 Chapra 3648

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