Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:55:57 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : PANAPUR
Fto No. : BH0509019_081223FTO_717931
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 PANAPUR BH-09-019-002-01695100/2021
(SATORA) 		0509019000NRG24081220230468945 08/12/2023 NAGENDRA PRASAD 0509019WL035796 NAGENDRA PRASAD 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9906578440 NAGENDAR PARSAD ()
2 PANAPUR BH-09-019-002-01695100/2564
(SATORA) 		0509019000NRG24081220230468958 08/12/2023 PRITI KUMARI 0509019WL035796 PRITI KUMARI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9906578442 PRITI KUMARI W/O LAKSHMAN PRAS ()
3 PANAPUR BH-09-019-002-01695100/3686
(SATORA) 		0509019000NRG24081220230468969 08/12/2023 NEETU DEVI 0509019WL035796 NEETU DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9906578443 NEETU DEVI ()
4 PANAPUR BH-09-019-002-01695100/3732
(SATORA) 		0509019000NRG24081220230468975 08/12/2023 DEVJHARI DEVI 0509019WL035796 DEVJHARI DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9906578439 DEVJHARI DEVI ()
5 PANAPUR BH-09-019-002-01695400/3452
(SATORA) 		0509019000NRG24081220230468997 08/12/2023 RESHMA KUMARI 0509019WL035796 RESHMA KUMARI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9906578441 RESHMI KUMARI D/O SANTISH SING ()
SubTotal 17100 17100
6 PANAPUR BH-09-019-002-01695400/3288
(SATORA) 		0509019000NRG24081220230468996 08/12/2023 TARAKESHWAR MAHATO 0509019WL035796 TARAKESHWAR MAHATO 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9906578444 TARAKESHWAR MAHATO ()
SubTotal 3420 3420
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAPUR BH0509019_081223FTO_717931 Uttar Bihar Gramin Bank CBIN0R10001 Panapur 3420
2 PANAPUR BH0509019_081223FTO_717931 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 13680
3 PANAPUR BH0509019_081223FTO_717931 India Post Payments Bank IPOS0000001 Chapra 3420

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