Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:44:01 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_070823APB_FTO_471400
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) 		0509003000NRG24020820230295627 07/08/2023 LILAVATI DEVI 0509003WL014370 LILAVATI DEVI 00045 BARB0MARHAU 3648 3648 Processed 19/09/2023 5741355733 LILAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
2 BANIAPUR BH-09-003-024-01724700/2781
(SUROUNDHA) 		0509003000NRG24020820230295628 07/08/2023 Sunita Devi 0509003WL014370 Sunita Devi 00415 SBIN0005785 456 456 Processed 19/09/2023 5741355732 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
3 BANIAPUR BH-09-003-024-01724700/4840
(SUROUNDHA) 		0509003000NRG24020820230295629 07/08/2023 AMPU DEVI 0509003WL014370 AMPU DEVI 00415 SBIN0005785 3648 3648 Processed 19/09/2023 5741355734 AMPU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
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_070823APB_FTO_471400 Bank of Baroda BARB0MARHAU MAHRHAURA 3648
2 BANIAPUR BH0509003_070823APB_FTO_471400 State Bank of India SBIN0005785 NAGRA 4104

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