Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:36:22 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230523FTO_172145
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-09-003-009-01725600/27780
(PITHOURI) 		0509003000NRG24210520230108297 23/05/2023 SEETA DEVI 0509003WL005311 SEETA DEVI 00089 CBIN0284346 3420 3420 Processed 27/05/2023 1902577358 SEETA DEVI ()
SubTotal 3420 3420
2 BANIAPUR BH-09-003-009-01725300/1635
(PITHOURI) 		0509003000NRG24210520230108296 23/05/2023 SATRUGHAN RAY 0509003WL005311 SATRUGHAN RAY 00415 SBIN0005785 3420 3420 Processed 27/05/2023 1902577357 MR SHATRUDHAN RAY ()
SubTotal 3420 3420
3 BANIAPUR BH-09-003-009-01725600/2791
(PITHOURI) 		0509003000NRG24210520230108298 23/05/2023 SANGITA DEVI 0509003WL005311 SANGITA DEVI 00538 CBIN0R10001 684 684 Processed 28/05/2023 1902577359 GEETA DEVI W/O MATHURA PANDIT ()
SubTotal 684 684
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230523FTO_172145 Central Bank Of India CBIN0284346 KATESHAR BUJURG 3420
2 BANIAPUR BH0509003_230523FTO_172145 State Bank of India SBIN0005785 NAGRA 3420
3 BANIAPUR BH0509003_230523FTO_172145 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 684

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