Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:11:35 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230623FTO_308630
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-09-003-012-01718600/4389
(SATUA) 		0509003000NRG24220620230218550 23/06/2023 SHOBHA DEVI 0509003WL010312 SHOBHA DEVI 00354 PUNB0122100 3420 3420 Processed 30/06/2023 2859959718 SHOBHA DEVI ()
SubTotal 3420 3420
2 BANIAPUR BH-09-003-012-01718600/4358
(SATUA) 		0509003000NRG24220620230218549 23/06/2023 SITA DEVI 0509003WL010312 SITA DEVI 00415 SBIN0006023 2508 2508 Processed 30/06/2023 2859959719 MRS SITA DEVI ()
SubTotal 2508 2508
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230623FTO_308630 Punjab National Bank PUNB0122100 BANIAPUR 3420
2 BANIAPUR BH0509003_230623FTO_308630 State Bank of India SBIN0006023 SAHAJITPUR 2508

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