Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:48:44 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230224APB_FTO_869544
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-09-003-010-01715700/1954
(SISHAI) 		0509003000NRG24160120240535575 23/02/2024 VASANTI DEVI 0509003WL041275 VASANTI DEVI 00415 SBIN0006023 3420 3420 Processed 13/04/2024 2887984326 MS VASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 BANIAPUR BH-09-003-010-01715900/2267
(SISHAI) 		0509003000NRG24160120240535576 23/02/2024 CHANDA DEVI 0509003WL041275 CHANDA DEVI 00538 CBIN0R10001 456 456 Processed 13/04/2024 2887984325 CHANDA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 456 456
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230224APB_FTO_869544 State Bank of India SBIN0006023 SAHAJITPUR 3420
2 BANIAPUR BH0509003_230224APB_FTO_869544 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 456

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