Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:38:26 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080623FTO_244715
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-09-003-009-01725300/3975
(PITHOURI) 		0509003000NRG24040620230143751 08/06/2023 LILAWATI DEVI 0509003WL006848 LILAWATI DEVI 00089 CBIN0284346 3192 3192 Processed 14/06/2023 2541473958 LILAWATI DEVI ()
2 BANIAPUR BH-09-003-009-01725300/3977
(PITHOURI) 		0509003000NRG24040620230143753 08/06/2023 RAJANI DEVI 0509003WL006848 RAJANI DEVI 00089 CBIN0284346 3192 3192 Processed 14/06/2023 2541473959 RAJANI DEVI ()
SubTotal 6384 6384
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080623FTO_244715 Central Bank Of India CBIN0284346 KATESHAR BUJURG 6384

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