Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:27:24 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_211023APB_FTO_623929
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-09-003-019-01722100/2507
(DHANGARHA) 		0509003000NRG24181020230358376 21/10/2023 RAMDAS RAM 0509003WL024800 RAMDAS RAM 00354 PUNB0122100 3420 3420 Rejected 06/11/2023 7072082823 A/c Blocked or Frozen
SubTotal 3420 3420
2 BANIAPUR BH-09-003-019-01722100/1950
(DHANGARHA) 		0509003000NRG24181020230358375 21/10/2023 RAMAVATI DEVI 0509003WL024800 RAMAVATI DEVI 00538 CBIN0R10001 3420 3420 Processed 06/11/2023 7072082822 RAMAVATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
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 BANIAPUR BH0509003_211023APB_FTO_623929 Punjab National Bank PUNB0122100 BANIAPUR 3420
2 BANIAPUR BH0509003_211023APB_FTO_623929 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420

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