Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:48:09 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_220823FTO_497287
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-09-003-004-01717000/3079
(BEDAULI) 		0509003000NRG24160820230306450 22/08/2023 PUJA KUMARI 0509003WL015679 PUJA KUMARI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5743176969 PUJA KUMARI ()
2 BANIAPUR BH-09-003-004-01717400/3262
(BEDAULI) 		0509003000NRG24160820230306454 22/08/2023 VIKARMA SAH 0509003WL015679 VIKARMA SAH 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5743176970 VIKRAMA SAH ()
SubTotal 6840 6840
3 BANIAPUR BH-09-003-004-01717100/445
(BEDAULI) 		0509003000NRG24160820230306452 22/08/2023 RAJESH KUMAR MANJHI 0509003WL015679 RAJESH KUMAR MANJHI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743176971 RAJESH KUMAR MANJHI ()
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_220823FTO_497287 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6840
2 BANIAPUR BH0509003_220823FTO_497287 India Post Payments Bank IPOS0000001 Chapra 3420

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