Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:41:51 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_140423FTO_37579
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-09-003-020-01721900/3972
(KAMTA) 		0509003000NRG23140420230735445 14/04/2023 SALAMAT HUSSAIN 0509003WL0058784 SALAMAT HUSSAIN 00415 SBIN0006023 2940 2940 Processed 11/05/2023 1436439031 MR SALAMAT HUSSAIN ()
SubTotal 2940 2940
2 BANIAPUR BH-09-003-016-01719800/1289
(MANOPALI) 		0509003000NRG23140420230735446 14/04/2023 NANDKISHOR PRASAD 0509003WL0058785 NANDKISHOR PRASAD 00538 CBIN0R10001 1680 1680 Processed 11/05/2023 1436439030 Nandkishor Prasad ()
SubTotal 1680 1680
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_140423FTO_37579 State Bank of India SBIN0006023 SAHAJITPUR 2940
2 BANIAPUR BH0509003_140423FTO_37579 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 1680

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