Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:52:40 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230623FTO_308192
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-09-003-013-01718500/3714
(BANIYAPUR) 		0509003000NRG24220620230217754 23/06/2023 FUL KUMARI DEVI 0509003WL010254 FUL KUMARI DEVI 00354 PUNB0122100 1140 1140 Processed 30/06/2023 2861026194 FUL KUMARI DEVI ()
SubTotal 1140 1140
2 BANIAPUR BH-09-003-013-01718500/3727
(BANIYAPUR) 		0509003000NRG24220620230217755 23/06/2023 GUJJAR RAY 0509003WL010254 GUJJAR RAY 00538 CBIN0R10001 1368 1368 Processed 30/06/2023 2861026195 Gulajar Ray ()
SubTotal 1368 1368
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230623FTO_308192 Punjab National Bank PUNB0122100 BANIAPUR 1140
2 BANIAPUR BH0509003_230623FTO_308192 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1368

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