Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:34:40 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : PANAPUR
Fto No. : BH0509019_071023FTO_593637
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-09-019-011-01697300/3136
(KONDH) 		0509019000NRG24021020230341135 07/10/2023 HASINA BIBI 0509019WL021358 HASINA BIBI 00415 SBIN0003438 3420 3420 Processed 02/11/2023 6933999655 MR AKABAR ALI ()
2 PANAPUR BH-09-019-011-01700300/3135
(KONDH) 		0509019000NRG24021020230341136 07/10/2023 SIMA DEVI 0509019WL021358 SIMA DEVI 00415 SBIN0003438 3420 3420 Processed 02/11/2023 6933999656 MRS SEEMA DEVI ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAPUR BH0509019_071023FTO_593637 State Bank of India SBIN0003438 ADB TARAIYA 6840

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