Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:58:03 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : PANAPUR
Fto No. : BH0509019_230823APB_FTO_500701
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-09-019-004-01698000/4314
(TOTAHA JAGATPUR) 		0509019000NRG24220820230317952 23/08/2023 CHANDRA BHUSHAN PRASAD SHRIVASTAVA 0509019WL016796 CHANDRA BHUSHAN PRASAD SHRIVASTAVA 00415 SBIN0006018 3420 3420 Processed 19/09/2023 5741528637 SHRI CHANDRABHUSHAN PRASAD SHRIVASTAVA STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 PANAPUR BH-09-019-004-01694800/192
(TOTAHA JAGATPUR) 		0509019000NRG24220820230317949 23/08/2023 JAYKISHOR SINGH 0509019WL016796 JAYKISHOR SINGH 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741528633 Mr. JAIKISHOR SINGH INDIAN BANK(607105)
3 PANAPUR BH-09-019-004-01695300/2152
(TOTAHA JAGATPUR) 		0509019000NRG24220820230317950 23/08/2023 BACHCHA BHAGAT 0509019WL016796 BACHCHA BHAGAT 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741528635 BACHA BHAGAT SO SONA BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
4 PANAPUR BH-09-019-004-01695300/4319
(TOTAHA JAGATPUR) 		0509019000NRG24220820230317951 23/08/2023 DWARIKA RAY 0509019WL016796 DWARIKA RAY 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741528634 DWARIKA RAY STATE BANK OF INDIA(508548)
5 PANAPUR BH-09-019-004-01698100/4307
(TOTAHA JAGATPUR) 		0509019000NRG24220820230317953 23/08/2023 Raju Singh 0509019WL016796 Raju Singh 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741528636 MR RAJU SINHA XXXX STATE BANK OF INDIA(508548)
SubTotal 13680 13680
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAPUR BH0509019_230823APB_FTO_500701 State Bank of India SBIN0006018 CHAINPUR 3420
2 PANAPUR BH0509019_230823APB_FTO_500701 Uttar Bihar Gramin Bank CBIN0R10001 Panapur 3420
3 PANAPUR BH0509019_230823APB_FTO_500701 Uttar Bihar Gramin Bank CBIN0R10001 Satjora 3420
4 PANAPUR BH0509019_230823APB_FTO_500701 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6840

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