Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:34:39 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : PANAPUR
Fto No. : BH0509019_081123FTO_657278
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-09-019-010-01699600/535
(BHORHA) 		0509019000NRG24061120230393567 08/11/2023 MARAI SAH 0509019WL029360 MARAI SAH 00415 SBIN0003438 3648 3648 Processed 13/12/2023 8575279896 MR MARAI SAH ()
2 PANAPUR BH-09-019-010-01700000/3782
(BHORHA) 		0509019000NRG24061120230393604 08/11/2023 GIRJA DEVI 0509019WL029360 GIRJA DEVI 00415 SBIN0003438 3648 3648 Processed 13/12/2023 8575279897 MRS GIRJA DEVI ()
SubTotal 7296 7296
3 PANAPUR BH-09-019-010-01699200/1795
(BHORHA) 		0509019000NRG24061120230393511 08/11/2023 RINKU DEVI 0509019WL029359 RINKU DEVI 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8575279895 RINKU KUMARI D/O MUNAR MANJHI ()
4 PANAPUR BH-09-019-010-01699800/3771
(BHORHA) 		0509019000NRG24061120230393546 08/11/2023 RAVI KUMAR 0509019WL029359 RAVI KUMAR 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8575279893 RAVI KUMAR ()
5 PANAPUR BH-09-019-010-01699800/3804
(BHORHA) 		0509019000NRG24061120230393548 08/11/2023 VIKRAMA SAH 0509019WL029359 VIKRAMA SAH 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8575279894 VIKRAMA SAH ()
6 PANAPUR BH-09-019-010-01700000/3035
(BHORHA) 		0509019000NRG24061120230393582 08/11/2023 LAL BHAGWAN SAH 0509019WL029360 LAL BHAGWAN SAH 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8575279892 Lalbhagwan Sah ()
SubTotal 14592 14592
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAPUR BH0509019_081123FTO_657278 State Bank of India SBIN0003438 ADB TARAIYA 7296
2 PANAPUR BH0509019_081123FTO_657278 Uttar Bihar Gramin Bank CBIN0R10001 Kondh Bhagwanpur 3648
3 PANAPUR BH0509019_081123FTO_657278 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 10944

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