Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:08:26 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080523APB_FTO_121643
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-09-003-003-01716700/3154
(KARHI) 		0509003000NRG24050520230054369 08/05/2023 INDU SHANKAR GIRI 0509003WL002254 INDU SHANKAR GIRI 00354 PUNB0295000 2280 2280 Processed 14/05/2023 1540256410 INDU SHANKAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
2 BANIAPUR BH-09-003-003-01716800/4975
(KARHI) 		0509003000NRG24050520230054306 08/05/2023 KURAISA KHATUN 0509003WL002251 KURAISA KHATUN 00691 IPOS0000001 1824 1824 Processed 13/05/2023 1540256409 KURAISA KHATUN PUNJAB NATIONAL BANK(508568)
3 BANIAPUR BH-09-003-003-01716800/4976
(KARHI) 		0509003000NRG24050520230054307 08/05/2023 MINITA DEVI 0509003WL002251 MINITA DEVI 00691 IPOS0000001 1824 1824 Processed 13/05/2023 1540256408 MINTA DEVI WO SANJAY MAHTO UTTAR BIHAR GRAMIN BANK(607069)
4 BANIAPUR BH-09-003-003-01716900/4883
(KARHI) 		0509003000NRG24050520230054308 08/05/2023 SHARDDA DEVI 0509003WL002251 SHARDDA DEVI 00691 IPOS0000001 1824 1824 Processed 14/05/2023 1540256407 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080523APB_FTO_121643 Punjab National Bank PUNB0295000 CHETAN CHAPRA 2280
2 BANIAPUR BH0509003_080523APB_FTO_121643 India Post Payments Bank IPOS0000001 Chapra 5472

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