Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:34:19 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081023FTO_595392
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-09-003-007-01725400/2437
(PAIGAMBARPUR) 		0509003000NRG24021020230340922 08/10/2023 CHANDRIKA RAY 0509003WL021328 CHANDRIKA RAY 00048 BKID0004493 3420 3420 Processed 02/11/2023 6933973209 CHANDRIKA RAY ()
SubTotal 3420 3420
2 BANIAPUR BH-09-003-007-01725500/3490
(PAIGAMBARPUR) 		0509003000NRG24021020230340925 08/10/2023 SUNITA DEVI 0509003WL021328 SUNITA DEVI 00415 SBIN0005785 3420 3420 Processed 02/11/2023 6933973210 MS SUNITA X DEVI ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081023FTO_595392 Bank of India BKID0004493 RAMPUR 3420
2 BANIAPUR BH0509003_081023FTO_595392 State Bank of India SBIN0005785 NAGRA 3420

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