Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:54:51 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080623APB_FTO_245477
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-09-003-017-01720800/3644
(GHAWARI) 		0509003000NRG24040620230145788 08/06/2023 BASANTI DEVI 0509003WL007063 BASANTI DEVI 00415 SBIN0006023 3648 3648 Processed 14/06/2023 2543478942 BASANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3648 3648
2 BANIAPUR BH-09-003-017-01720600/3387
(GHAWARI) 		0509003000NRG24040620230145787 08/06/2023 SARITA DEVI 0509003WL007063 SARITA DEVI 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2543478941 MR SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080623APB_FTO_245477 State Bank of India SBIN0006023 SAHAJITPUR 3648
2 BANIAPUR BH0509003_080623APB_FTO_245477 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3648

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