Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:13:28 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080923FTO_530388
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-09-003-017-01720400/2266
(GHAWARI) 		0509003000NRG24080920230326830 08/09/2023 MAYA DEVI 0509003WL018792 MAYA DEVI 00168 ICIC0000925 2964 2964 Processed 19/09/2023 5743160887 MAYA DEVI ()
SubTotal 2964 2964
2 BANIAPUR BH-09-003-017-01720600/3413
(GHAWARI) 		0509003000NRG24080920230326832 08/09/2023 MIRU DEVI 0509003WL018792 MIRU DEVI 00538 CBIN0R10001 228 228 Processed 20/09/2023 5743160886 MIRA DEVI ()
SubTotal 228 228
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080923FTO_530388 ICICI BANK ICIC0000925 CHAPRA, BIHAR 2964
2 BANIAPUR BH0509003_080923FTO_530388 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 228

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