Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:42:20 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_051223FTO_708541
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-09-003-017-01720800/3617
(GHAWARI) 		0509003000NRG24051220230455673 05/12/2023 AJMERI KHATUN 0509003WL0034353 AJMERI KHATUN 00415 SBIN0006023 3420 3420 Processed 01/01/2024 9004427738 MRS AZAMERI KHATUN X ()
SubTotal 3420 3420
2 BANIAPUR BH-09-003-017-01720700/2179
(GHAWARI) 		0509003000NRG24051220230455672 05/12/2023 RAMPATI DEVI 0509003WL0034353 RAMPATI DEVI 00538 CBIN0R10001 3420 3420 Processed 01/01/2024 9004427737 RAMPUKAR RAM ()
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_051223FTO_708541 State Bank of India SBIN0006023 SAHAJITPUR 3420
2 BANIAPUR BH0509003_051223FTO_708541 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3420

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