Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:50:23 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080623FTO_245005
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-09-003-009-01725600/27780
(PITHOURI) 		0509003000NRG24040620230146908 08/06/2023 SEETA DEVI 0509003WL007176 SEETA DEVI 00089 CBIN0284346 3648 3648 Processed 14/06/2023 2543128437 SEETA DEVI ()
SubTotal 3648 3648
2 BANIAPUR BH-09-003-009-01725300/3484
(PITHOURI) 		0509003000NRG24040620230146907 08/06/2023 SANJU DEVI 0509003WL007176 SANJU DEVI 00415 SBIN0005785 3648 3648 Processed 14/06/2023 2543128438 MRS SANJU DEVI ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080623FTO_245005 Central Bank Of India CBIN0284346 KATESHAR BUJURG 3648
2 BANIAPUR BH0509003_080623FTO_245005 State Bank of India SBIN0005785 NAGRA 3648

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