Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:45:42 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230623FTO_305076
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-09-003-024-01724900/4804
(SUROUNDHA) 		0509003000NRG24220620230212490 23/06/2023 GUDDU KUMAR 0509003WL010050 GUDDU KUMAR 00048 BKID0004493 1596 1596 Processed 30/06/2023 2865701370 GUDDU KUMAR ()
SubTotal 1596 1596
2 BANIAPUR BH-09-003-024-01724700/4850
(SUROUNDHA) 		0509003000NRG24220620230212631 23/06/2023 SONU SINGH 0509003WL010056 SONU SINGH 00415 SBIN0005438 1596 1596 Processed 30/06/2023 2865701371 MR SONU SINGH ()
SubTotal 1596 1596
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230623FTO_305076 Bank of India BKID0004493 RAMPUR 1596
2 BANIAPUR BH0509003_230623FTO_305076 State Bank of India SBIN0005438 SHAMKAURIA 1596

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