Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:29:50 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230523APB_FTO_176180
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-09-003-016-01719800/2118
(MANOPALI) 		0509003000NRG24230520230118778 23/05/2023 SUGANTI DEVI 0509003WL005732 SUGANTI DEVI 00415 SBIN0006023 2508 2508 Processed 27/05/2023 1903923304 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
2 BANIAPUR BH-09-003-016-01719900/1033
(MANOPALI) 		0509003000NRG24210520230109858 23/05/2023 rameshwar mahato 0509003WL005370 rameshwar mahato 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1903923302 MR RAMESHVAR MAHATO XX STATE BANK OF INDIA(508548)
3 BANIAPUR BH-09-003-016-01719900/1113
(MANOPALI) 		0509003000NRG24210520230109859 23/05/2023 ANIL KR SINGH 0509003WL005370 ANIL KR SINGH 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1903923305 MR ANIL KUMAR SINGH STATE BANK OF INDIA(508548)
4 BANIAPUR BH-09-003-016-01720000/1703
(MANOPALI) 		0509003000NRG24210520230109860 23/05/2023 Brij Kishor Sharma 0509003WL005370 Brij Kishor Sharma 00415 SBIN0006023 2280 2280 Processed 27/05/2023 1903923303 MR BRIJ KISHOR SHARMA STATE BANK OF INDIA(508548)
SubTotal 11628 11628
Total 11628 11628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230523APB_FTO_176180 State Bank of India SBIN0006023 SAHAJITPUR 11628

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