Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:57:09 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230523FTO_175791
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-09-003-021-01721400/3239
(MARICHA) 		0509003000NRG24210520230109807 23/05/2023 SHIVKUMARI DEVI 0509003WL005367 SHIVKUMARI DEVI 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1902583350 MR CHANDAN KUMAR ()
SubTotal 3420 3420
2 BANIAPUR BH-09-003-021-01721300/2068
(MARICHA) 		0509003000NRG24210520230109806 23/05/2023 SHIVRATO DEVI 0509003WL005367 SHIVRATO DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902583349 SHIVRATO DEVI ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230523FTO_175791 State Bank of India SBIN0006023 SAHAJITPUR 3420
2 BANIAPUR BH0509003_230523FTO_175791 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420

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