Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:26:41 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : PANAPUR
Fto No. : BH0509019_230823APB_FTO_500696
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 PANAPUR BH-09-019-004-01698100/4316
(TOTAHA JAGATPUR) 		0509019000NRG24220820230317938 23/08/2023 PARSHURAM SAH 0509019WL016793 PARSHURAM SAH 00415 SBIN0006018 3420 3420 Processed 19/09/2023 5742004393 MR PARSHURAM SAH STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 PANAPUR BH-09-019-004-01694900/2576
(TOTAHA JAGATPUR) 		0509019000NRG24220820230317935 23/08/2023 RAJENDRA SINGH 0509019WL016793 RAJENDRA SINGH 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5742004391 RAJENDRA SINGH UTTAR BIHAR GRAMIN BANK(607069)
3 PANAPUR BH-09-019-004-01694900/2652
(TOTAHA JAGATPUR) 		0509019000NRG24220820230317936 23/08/2023 BHAIRO SINGH 0509019WL016793 BHAIRO SINGH 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5742004392 MR BHAIRAV SINGH SINGH STATE BANK OF INDIA(508548)
SubTotal 6840 6840
4 PANAPUR BH-09-019-004-01695300/4315
(TOTAHA JAGATPUR) 		0509019000NRG24220820230317937 23/08/2023 INDEYA RAM 0509019WL016793 INDEYA RAM 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5742004394 Mr. INDEYA RAM CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAPUR BH0509019_230823APB_FTO_500696 State Bank of India SBIN0006018 CHAINPUR 3420
2 PANAPUR BH0509019_230823APB_FTO_500696 Uttar Bihar Gramin Bank CBIN0R10001 Panapur 3420
3 PANAPUR BH0509019_230823APB_FTO_500696 Uttar Bihar Gramin Bank CBIN0R10001 Satjora 3420
4 PANAPUR BH0509019_230823APB_FTO_500696 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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