Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:19:56 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_231223FTO_755503
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-09-003-009-01725200/3985
(PITHOURI) 		0509003000NRG24171220230473546 23/12/2023 DIPAK KUMAR 0509003WL036078 DIPAK KUMAR 00089 CBIN0284346 3192 3192 Processed 09/03/2024 1544817106 DIPAK KUMAR ()
SubTotal 3192 3192
2 BANIAPUR BH-09-003-009-01725300/4988
(PITHOURI) 		0509003000NRG24171220230473554 23/12/2023 PUNAM DEVI 0509003WL036078 PUNAM DEVI 00415 SBIN0005438 3192 3192 Processed 09/03/2024 1544817105 MR PUNAM DEVI ()
SubTotal 3192 3192
Total 6384 6384

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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_755503 Central Bank Of India CBIN0284346 KATESHAR BUJURG 3192
2 BANIAPUR BH0509003_231223FTO_755503 State Bank of India SBIN0005438 SHAMKAURIA 3192

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