Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:34:58 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : PANAPUR
Fto No. : BH0509019_211023FTO_623631
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 PANAPUR BH-09-019-007-01698900/2601
(BAKAWA) 		0509019000NRG24191020230362467 21/10/2023 USHA DEVI 0509019WL025747 USHA DEVI 00415 SBIN0003438 2736 2736 Processed 06/11/2023 7069085879 MRS USHA DEVI ()
2 PANAPUR BH-09-019-007-01698900/3080
(BAKAWA) 		0509019000NRG24191020230362349 21/10/2023 SUBAS KUMAR 0509019WL025736 SUBAS KUMAR 00415 SBIN0003438 2508 2508 Processed 06/11/2023 7069085878 MR SUBAS KUMAR ()
SubTotal 5244 5244
3 PANAPUR BH-09-019-007-01698900/3144
(BAKAWA) 		0509019000NRG24191020230362374 21/10/2023 SANJIT MANJHI 0509019WL025736 SANJIT MANJHI 00538 CBIN0R10001 2508 2508 Processed 06/11/2023 7069085877 SANJIT MANJHI ()
4 PANAPUR BH-09-019-007-01699000/11732
(BAKAWA) 		0509019000NRG24191020230362384 21/10/2023 NITOO DEVI 0509019WL025736 NITOO DEVI 00538 CBIN0R10001 2508 2508 Processed 06/11/2023 7069085881 NITOO DEVI ()
5 PANAPUR BH-09-019-007-01699000/3183
(BAKAWA) 		0509019000NRG24191020230362389 21/10/2023 RAJU KUMAR 0509019WL025736 RAJU KUMAR 00538 CBIN0R10001 2508 2508 Processed 06/11/2023 7069085880 Raju Kumar ()
SubTotal 7524 7524
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAPUR BH0509019_211023FTO_623631 State Bank of India SBIN0003438 ADB TARAIYA 5244
2 PANAPUR BH0509019_211023FTO_623631 Uttar Bihar Gramin Bank CBIN0R10001 Panapur 7524

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