Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:00:14 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081123FTO_656822
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-09-003-004-01717000/3067
(BEDAULI) 		0509003000NRG24081120230398969 08/11/2023 MANISHA DEVI 0509003WL030105 MANISHA DEVI 00045 BARB0KOTEAX 3648 3648 Processed 13/12/2023 8575276754 MANISHA DEVI ()
SubTotal 3648 3648
2 BANIAPUR BH-09-003-004-01717000/3063
(BEDAULI) 		0509003000NRG24081120230398968 08/11/2023 LAXMINA DEVI 0509003WL030105 LAXMINA DEVI 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8575276755 LAXMINA DEVI ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081123FTO_656822 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 3648
2 BANIAPUR BH0509003_081123FTO_656822 India Post Payments Bank IPOS0000001 Chapra 3648

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