Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 12:38:48 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080523FTO_118657
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-09-003-010-01715700/3361
(SISHAI) 		0509003000NRG24040520230045714 08/05/2023 GURIYA DEVI 0509003WL001833 GURIYA DEVI 00354 PUNB0122100 3420 3420 Processed 13/05/2023 1539650977 GURIYA DEVI ()
SubTotal 3420 3420
2 BANIAPUR BH-09-003-010-01715700/3534
(SISHAI) 		0509003000NRG24040520230045701 08/05/2023 ganeshapati devi 0509003WL001823 ganeshapati devi 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1539650975 GANESHPATI DEVI ()
3 BANIAPUR BH-09-003-010-01715800/1843
(SISHAI) 		0509003000NRG24040520230045703 08/05/2023 HEWANTI DEVI 0509003WL001823 HEWANTI DEVI 00538 CBIN0R10001 912 912 Processed 13/05/2023 1539650976 MANTI DEVI ()
SubTotal 4332 4332
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080523FTO_118657 Punjab National Bank PUNB0122100 BANIAPUR 3420
2 BANIAPUR BH0509003_080523FTO_118657 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3420
3 BANIAPUR BH0509003_080523FTO_118657 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 912

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