Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:38:37 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_061123APB_FTO_651718
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-09-003-007-01725500/3328
(PAIGAMBARPUR) 		0509003000NRG24061120230392401 06/11/2023 RAJENDRA PRASAD 0509003WL029086 RAJENDRA PRASAD 00691 IPOS0000001 3420 3420 Processed 10/11/2023 7349910851 RAJENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
2 BANIAPUR BH-09-003-007-01725500/3328
(PAIGAMBARPUR) 		0509003000NRG24061120230392402 06/11/2023 RAJENDRA PRASAD 0509003WL029086 RAJENDRA PRASAD 00691 IPOS0000001 3420 3420 Processed 10/11/2023 7349910852 RAJENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
3 BANIAPUR BH-09-003-007-01725500/3328
(PAIGAMBARPUR) 		0509003000NRG24061120230392403 06/11/2023 RAJENDRA PRASAD 0509003WL029086 RAJENDRA PRASAD 00691 IPOS0000001 3420 3420 Processed 10/11/2023 7349910853 RAJENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
4 BANIAPUR BH-09-003-007-01725500/3328
(PAIGAMBARPUR) 		0509003000NRG24061120230392404 06/11/2023 RAJENDRA PRASAD 0509003WL029086 RAJENDRA PRASAD 00691 IPOS0000001 3648 3648 Processed 10/11/2023 7349910854 RAJENDRA PRASAD 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_061123APB_FTO_651718 India Post Payments Bank IPOS0000001 Chapra 13908

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