Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:19:06 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080723APB_FTO_380902
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-09-003-009-01725600/27780
(PITHOURI) 		0509003000NRG24020720230241731 08/07/2023 SEETA DEVI 0509003WL011575 SEETA DEVI 00089 CBIN0284346 3420 3420 Processed 02/09/2023 5083690171 MRS SEETA DEVI X X STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 BANIAPUR BH-09-003-009-01725600/2756
(PITHOURI) 		0509003000NRG24020720230241730 08/07/2023 PRABHAVATI DEVI 0509003WL011575 PRABHAVATI DEVI 00415 SBIN0005785 3420 3420 Processed 02/09/2023 5083690170 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
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_080723APB_FTO_380902 Central Bank Of India CBIN0284346 KATESHAR BUJURG 3420
2 BANIAPUR BH0509003_080723APB_FTO_380902 State Bank of India SBIN0005785 NAGRA 3420

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