Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 05:20:01 AM

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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230623FTO_304209

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-09-003-012-01718900/2219 (SATUA)

0509003000NRG24210620230205162

23/06/2023

MANJU DEVI

0509003WL009826

MANJU DEVI

00415

SBIN0006023

2736

2736

Processed

30/06/2023

2865707151

MRS MANJU DEVI

()

2

BANIAPUR

BH-09-003-012-01718900/4773 (SATUA)

0509003000NRG24210620230205176

23/06/2023

PRATIMA DEVI

0509003WL009826

PRATIMA DEVI

00415

SBIN0006023

2736

2736

Processed

30/06/2023

2865707152

MRS PRATIMA DEVI

()

SubTotal

5472

5472

Total

5472

5472

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANIAPUR	BH0509003_230623FTO_304209	State Bank of India	SBIN0006023	SAHAJITPUR	5472

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