Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:57:58 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_231223FTO_756241
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-09-003-024-01724600/4539
(SUROUNDHA) 		0509003000NRG24231220230503847 23/12/2023 SHAHANAJ BEGAM 0509003WL038260 SHAHANAJ BEGAM 00048 BKID0004493 2280 2280 Processed 09/03/2024 1549078048 SHAHANAJ BEGAM ()
2 BANIAPUR BH-09-003-024-01724600/4820
(SUROUNDHA) 		0509003000NRG24231220230504005 23/12/2023 BABITA DEVI 0509003WL038307 BABITA DEVI 00048 BKID0004493 2508 2508 Processed 09/03/2024 1549078049 BABITA DEVI ()
SubTotal 4788 4788
3 BANIAPUR BH-09-003-024-01724600/4824
(SUROUNDHA) 		0509003000NRG24231220230504006 23/12/2023 TURI RAY 0509003WL038307 TURI RAY 00538 CBIN0R10001 2508 2508 Processed 09/03/2024 1549078050 Turi Ray ()
SubTotal 2508 2508
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_231223FTO_756241 Bank of India BKID0004493 RAMPUR 4788
2 BANIAPUR BH0509003_231223FTO_756241 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2508

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