Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:21:15 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_090324APB_FTO_903538
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-09-003-004-01717400/3537
(BEDAULI) 		0509003000NRG24080320240637261 09/03/2024 RAMAWATI DEVI 0509003WL049631 RAMAWATI DEVI 00415 SBIN0016621 1824 1824 Processed 16/04/2024 3041669788 RAMAWATI DEVI HDFC BANK LTD(607152)
SubTotal 1824 1824
2 BANIAPUR BH-09-003-004-01717100/2492
(BEDAULI) 		0509003000NRG24080320240637260 09/03/2024 SURENDRA SINGH 0509003WL049630 SURENDRA SINGH 00691 IPOS0000001 3192 3192 Processed 16/04/2024 3041669787 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_090324APB_FTO_903538 State Bank of India SBIN0016621 MUNCIPALITY CHOWK, CHHAPRA 1824
2 BANIAPUR BH0509003_090324APB_FTO_903538 India Post Payments Bank IPOS0000001 Chapra 3192

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