Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:56:53 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081223FTO_719277
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-09-003-003-01716900/2612
(KARHI) 		0509003000NRG24041220230453478 08/12/2023 UDAY SHANKAR PANDEY 0509003WL034231 UDAY SHANKAR PANDEY 00354 PUNB0295000 2280 2280 Processed 01/02/2024 9906579477 UDAY SHANKAR PANDEY ()
SubTotal 2280 2280
2 BANIAPUR BH-09-003-003-01716700/3945
(KARHI) 		0509003000NRG24041220230453458 08/12/2023 DINESH KUMAR TIWARI 0509003WL034231 DINESH KUMAR TIWARI 00662 BDBL0001701 2280 2280 Processed 01/02/2024 9906579476 DINESH KUMAR TIWARI ()
SubTotal 2280 2280
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081223FTO_719277 Punjab National Bank PUNB0295000 CHETAN CHAPRA 2280
2 BANIAPUR BH0509003_081223FTO_719277 Bandhan Bank Limited BDBL0001701 EKMA 2280

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