Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:36:26 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080623FTO_245265
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-09-003-004-01717100/3225
(BEDAULI) 		0509003000NRG24040620230144772 08/06/2023 INDU DEVI 0509003WL006993 INDU DEVI 00354 PUNB0295000 3648 3648 Processed 14/06/2023 2543135748 INDU DEVI ()
2 BANIAPUR BH-09-003-004-01717300/2063
(BEDAULI) 		0509003000NRG24040620230144773 08/06/2023 CHHATHILAL RAUT 0509003WL006993 CHHATHILAL RAUT 00354 PUNB0295000 3648 3648 Processed 14/06/2023 2543135747 CHHATHILAL RAUT ()
SubTotal 7296 7296
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_080623FTO_245265 Punjab National Bank PUNB0295000 CHETAN CHAPRA 7296

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