Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:44:52 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080923FTO_528353
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-09-003-001-01718100/3316
(LAUWA KALA) 		0509003000NRG24030920230321847 08/09/2023 URMILA DEVI 0509003WL017543 URMILA DEVI 00354 PUNB0295000 3648 3648 Rejected 19/09/2023 5743182904 No Such Account
SubTotal 3648 3648
2 BANIAPUR BH-09-003-001-01718100/3240
(LAUWA KALA) 		0509003000NRG24030920230321846 08/09/2023 anita sharma 0509003WL017543 anita sharma 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5743182906 NIRMA KR SHARMA ANITA DEVI ()
3 BANIAPUR BH-09-003-001-01718100/3480
(LAUWA KALA) 		0509003000NRG24030920230321848 08/09/2023 KRISHNAWATI DEVI 0509003WL017543 KRISHNAWATI DEVI 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5743182905 KRISHNAVATI DEVI ()
SubTotal 7296 7296
Total 10944 10944

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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_528353 Punjab National Bank PUNB0295000 CHETAN CHAPRA 3648
2 BANIAPUR BH0509003_080923FTO_528353 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3648
3 BANIAPUR BH0509003_080923FTO_528353 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 3648

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