Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:22:21 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081023FTO_595332
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-09-003-011-01719700/1508
(SAHAJITPUR) 		0509003000NRG24071020230349630 08/10/2023 POOJA DEVI 0509003WL023293 POOJA DEVI 00354 PUNB0122100 3420 3420 Processed 02/11/2023 6934004968 POOJA DEVI ()
SubTotal 3420 3420
2 BANIAPUR BH-09-003-011-01719700/2541
(SAHAJITPUR) 		0509003000NRG24071020230349631 08/10/2023 SHARDA DEVI 0509003WL023293 SHARDA DEVI 00354 PUNB0295000 3420 3420 Processed 02/11/2023 6934004969 SHARDA DEVI ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081023FTO_595332 Punjab National Bank PUNB0122100 BANIAPUR 3420
2 BANIAPUR BH0509003_081023FTO_595332 Punjab National Bank PUNB0295000 CHETAN CHAPRA 3420

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