Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:48:39 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080423FTO_30185
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-09-003-015-01722800/2999
(HARPUR) 		0509003000NRG23020220230613712 08/04/2023 VIVEK KUMAR 0509003WL0051335 VIVEK KUMAR 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1236829523 MR VIVEK KUMAR ()
2 BANIAPUR BH-09-003-015-01722800/2999
(HARPUR) 		0509003000NRG23020220230613713 08/04/2023 VIVEK KUMAR 0509003WL0051335 VIVEK KUMAR 00415 SBIN0006023 2940 2940 Processed 05/05/2023 1236829524 MR VIVEK KUMAR ()
3 BANIAPUR BH-09-003-015-01722800/2999
(HARPUR) 		0509003000NRG23020220230613714 08/04/2023 VIVEK KUMAR 0509003WL0051335 VIVEK KUMAR 00415 SBIN0006023 3150 3150 Processed 05/05/2023 1236829525 MR VIVEK KUMAR ()
SubTotal 8820 8820
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080423FTO_30185 State Bank of India SBIN0006023 SAHAJITPUR 8820

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