Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:25:35 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_190723FTO_427977
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-09-003-020-01721900/3874
(KAMTA) 		0509003000NRG24160720230274100 19/07/2023 AMIT KUMAR RAM 0509003WL0013115 AMIT KUMAR RAM 00354 PUNB0122100 3420 3420 Processed 19/09/2023 5742884565 AMIT KUMAR RAM ()
SubTotal 3420 3420
2 BANIAPUR BH-09-003-020-01721900/4222
(KAMTA) 		0509003000NRG24160720230274101 19/07/2023 AKLESH RAI 0509003WL0013115 AKLESH RAI 00415 SBIN0006023 3192 3192 Processed 19/09/2023 5742884566 MR AKLESH RAI ()
SubTotal 3192 3192
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_190723FTO_427977 Punjab National Bank PUNB0122100 BANIAPUR 3420
2 BANIAPUR BH0509003_190723FTO_427977 State Bank of India SBIN0006023 SAHAJITPUR 3192

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