Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:45:17 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_070423FTO_25870
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-09-003-022-01723900/5116
(BHITTI SAHABUDDIN) 		0509003000NRG23040420230718871 07/04/2023 NIRMALA DEVI 0509003WL057710 NIRMALA DEVI 00415 SBIN0006023 3150 3150 Processed 05/05/2023 1238432194 MRS NIRMALA DEVI ()
SubTotal 3150 3150
2 BANIAPUR BH-09-003-022-01723900/5121
(BHITTI SAHABUDDIN) 		0509003000NRG23040420230718875 07/04/2023 FARIDA KHATOON 0509003WL057710 FARIDA KHATOON 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238432192 FRIDA KHATUN ()
3 BANIAPUR BH-09-003-022-01723900/5123
(BHITTI SAHABUDDIN) 		0509003000NRG23040420230718876 07/04/2023 SHABNAM KHATOON 0509003WL057710 SHABNAM KHATOON 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238432193 SHABNAM KHATOON ()
SubTotal 6300 6300
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_070423FTO_25870 State Bank of India SBIN0006023 SAHAJITPUR 3150
2 BANIAPUR BH0509003_070423FTO_25870 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6300

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