Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:32:17 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : PANAPUR
Fto No. : BH0509019_060723FTO_371042
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-09-019-008-01699900/3669
(MOHAMMADPUR) 		0509019000NRG24050720230254176 06/07/2023 NANDAN KUMAR PRASAD 0509019WL012147 NANDAN KUMAR PRASAD 00415 SBIN0003438 1596 1596 Processed 02/09/2023 5080239442 MR NANDAN KUMAR PRASAD ()
SubTotal 1596 1596
2 PANAPUR BH-09-019-008-01697600/2839
(MOHAMMADPUR) 		0509019000NRG24050720230254126 06/07/2023 BIDYA RAUT 0509019WL012147 BIDYA RAUT 00538 CBIN0R10001 1596 1596 Processed 02/09/2023 5080239443 VIDYA RAWAT INDU DEVI ()
SubTotal 1596 1596
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAPUR BH0509019_060723FTO_371042 State Bank of India SBIN0003438 ADB TARAIYA 1596
2 PANAPUR BH0509019_060723FTO_371042 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1596

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