Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:29:59 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230923FTO_561469
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-09-003-006-01722600/4979
(KANHOULI MANOHAR) 		0509003000NRG24220920230336944 23/09/2023 SHASHI KUMAR SINGH 0509003WL020505 SHASHI KUMAR SINGH 00176 IDIB000C552 1140 1140 Processed 28/09/2023 5929733275 SHASHI KUMAR SINGH ()
SubTotal 1140 1140
2 BANIAPUR BH-09-003-006-01722600/4978
(KANHOULI MANOHAR) 		0509003000NRG24220920230336839 23/09/2023 ASAGARI KHATOON 0509003WL020491 ASAGARI KHATOON 00354 PUNB0295000 1140 1140 Processed 28/09/2023 5929733276 ASAGARI KHATOON ()
SubTotal 1140 1140
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230923FTO_561469 Indian Bank IDIB000C552 CHAPRA 1140
2 BANIAPUR BH0509003_230923FTO_561469 Punjab National Bank PUNB0295000 CHETAN CHAPRA 1140

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