Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:42:25 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081123FTO_656011
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-09-003-006-01722600/4979
(KANHOULI MANOHAR) 		0509003000NRG24031120230380897 08/11/2023 SHASHI KUMAR SINGH 0509003WL028122 SHASHI KUMAR SINGH 00176 IDIB000C552 1824 1824 Processed 13/12/2023 8575283179 SHASHI KUMAR SINGH ()
SubTotal 1824 1824
2 BANIAPUR BH-09-003-006-01722600/4978
(KANHOULI MANOHAR) 		0509003000NRG24031120230380895 08/11/2023 ASAGARI KHATOON 0509003WL028120 ASAGARI KHATOON 00354 PUNB0295000 1824 1824 Processed 13/12/2023 8575283180 ASAGARI KHATOON ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081123FTO_656011 Indian Bank IDIB000C552 CHAPRA 1824
2 BANIAPUR BH0509003_081123FTO_656011 Punjab National Bank PUNB0295000 CHETAN CHAPRA 1824

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