Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:22:51 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081223FTO_716866
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-09-003-005-01718200/4092
(SAREYAN) 		0509003000NRG24031220230446431 08/12/2023 GURIYA DEVI 0509003WL033662 GURIYA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9908844133 GURIYA DEVI ()
SubTotal 3420 3420
2 BANIAPUR BH-09-003-005-01718200/2535
(SAREYAN) 		0509003000NRG24031220230446429 08/12/2023 BAVITA DEVI 0509003WL033662 BAVITA DEVI 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9908844134 BAVITA DEVI ()
3 BANIAPUR BH-09-003-005-01718200/2536
(SAREYAN) 		0509003000NRG24031220230446430 08/12/2023 SUNITA DEVI 0509003WL033662 SUNITA DEVI 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9908844135 SUNITA DEVI ()
SubTotal 6840 6840
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_081223FTO_716866 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 3420
2 BANIAPUR BH0509003_081223FTO_716866 India Post Payments Bank IPOS0000001 Chapra 6840

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