Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:03:51 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_210923FTO_556467
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-09-003-001-01718100/3240
(LAUWA KALA) 		0509003000NRG24170920230329562 21/09/2023 anita sharma 0509003WL019289 anita sharma 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5929734456 NIRMA KR SHARMA ANITA DEVI ()
2 BANIAPUR BH-09-003-001-01718100/3480
(LAUWA KALA) 		0509003000NRG24170920230329563 21/09/2023 KRISHNAWATI DEVI 0509003WL019289 KRISHNAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5929734455 KRISHNAVATI DEVI ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_210923FTO_556467 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420
2 BANIAPUR BH0509003_210923FTO_556467 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 3420

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