Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 07:51:33 AM

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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230423FTO_54349

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-09-003-011-01719700/2135 (SAHAJITPUR)

0509003000NRG24200420230018029

23/04/2023

Manju devi

0509003WL000744

Manju devi

00538

CBIN0R10001

684

684

Processed

11/05/2023

1436395171

MANJU DEVI

()

2

BANIAPUR

BH-09-003-011-01719700/2137 (SAHAJITPUR)

0509003000NRG24200420230018030

23/04/2023

GUDIYA DEVI

0509003WL000744

GUDIYA DEVI

00538

CBIN0R10001

684

684

Processed

11/05/2023

1436395170

GUDIYA DEVI

()

SubTotal

1368

1368

Total

1368

1368

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANIAPUR	BH0509003_230423FTO_54349	Uttar Bihar Gramin Bank	CBIN0R10001	UBGB BANIYAPUR	1368

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