Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:44:30 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230523FTO_175769
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-09-003-024-01724700/3610
(SUROUNDHA) 		0509003000NRG24220520230117002 23/05/2023 NIRMALA PANDEY 0509003WL005640 NIRMALA PANDEY 00165 IBKL0001835 1824 1824 Processed 27/05/2023 1902576754 NIRMALA PANDEY ()
SubTotal 1824 1824
2 BANIAPUR BH-09-003-024-01724300/4165
(SUROUNDHA) 		0509003000NRG24220520230116742 23/05/2023 KAMRUN NISHA 0509003WL005624 KAMRUN NISHA 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902576755 KAMRUN NISHA W/O MAHAMDDIN ANSARI ()
SubTotal 3420 3420
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230523FTO_175769 IDBI Bank IBKL0001835 Majhaulia Nagra 1824
2 BANIAPUR BH0509003_230523FTO_175769 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420

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