Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:14:33 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080623FTO_244720
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-09-003-022-01724200/3147
(BHITTI SAHABUDDIN) 		0509003000NRG24080620230168558 08/06/2023 Tara Devi 0509003WL008372 Tara Devi 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2541474075 TARA DEVI ()
2 BANIAPUR BH-09-003-022-01724200/3151
(BHITTI SAHABUDDIN) 		0509003000NRG24080620230168562 08/06/2023 Vidhawati Devi 0509003WL008372 Vidhawati Devi 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2541474078 VIDHAWATI DEVI ()
3 BANIAPUR BH-09-003-022-01724200/3152
(BHITTI SAHABUDDIN) 		0509003000NRG24080620230168563 08/06/2023 Shreemati Devi 0509003WL008372 Shreemati Devi 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2541474077 SHREEMATI DEVI ()
4 BANIAPUR BH-09-003-022-01724200/4550
(BHITTI SAHABUDDIN) 		0509003000NRG24080620230168564 08/06/2023 TILA DEVI 0509003WL008372 TILA DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2541474076 TILA DEVI ()
SubTotal 13680 13680
Total 13680 13680

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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_244720 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 13680

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