Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:22:03 AM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : BANMA ITAHARI
Fto No. : BH0521017_110523FTO_133527
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 BANMA ITAHARI BH-21-017-007-01072400/2459
(GHORDOUR) 		0521017000NRG24090520230164361 11/05/2023 JAWAHAR PODDAR 0521017WL008872 JAWAHAR PODDAR 00415 SBIN0003006 2736 2736 Processed 17/05/2023 1636803959 MR JAWAHAR LAL PODDAR ()
SubTotal 2736 2736
2 BANMA ITAHARI BH-21-017-007-01072400/1175
(GHORDOUR) 		0521017000NRG24090520230164351 11/05/2023 URMILA DEVI 0521017WL008872 URMILA DEVI 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1636803958 URMILA DEVI ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANMA ITAHARI BH0521017_110523FTO_133527 State Bank of India SBIN0003006 SIMRI BAKHTIARPUR 2736
2 BANMA ITAHARI BH0521017_110523FTO_133527 Uttar Bihar Gramin Bank CBIN0R10001 Teliyahat 2736

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