Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:31:31 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230823APB_FTO_499412
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-09-003-024-01724300/3855
(SUROUNDHA) 		0509003000NRG24230820230318433 23/08/2023 LILAVATI DEVI 0509003WL016844 LILAVATI DEVI 00045 BARB0MARHAU 3420 3420 Processed 19/09/2023 5742918774 LILAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
2 BANIAPUR BH-09-003-024-01724700/2561
(SUROUNDHA) 		0509003000NRG24230820230318434 23/08/2023 DEEPAK KUMAR 0509003WL016844 DEEPAK KUMAR 00165 IBKL0001835 2280 2280 Processed 19/09/2023 5742918773 DEEPAK KUMAR BANK OF INDIA(508505)
SubTotal 2280 2280
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230823APB_FTO_499412 Bank of Baroda BARB0MARHAU MAHRHAURA 3420
2 BANIAPUR BH0509003_230823APB_FTO_499412 IDBI Bank IBKL0001835 Majhaulia Nagra 2280

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