Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:19:13 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080623FTO_245432
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-09-003-012-01716000/1766
(SATUA) 		0509003000NRG24080620230169640 08/06/2023 MINA DEVI 0509003WL008438 MINA DEVI 00415 SBIN0006023 3648 3648 Processed 14/06/2023 2543134139 MRS MEENA DEVI ()
SubTotal 3648 3648
2 BANIAPUR BH-09-003-012-01718600/4264
(SATUA) 		0509003000NRG24080620230169643 08/06/2023 USA DEVI 0509003WL008438 USA DEVI 00538 CBIN0R10001 2280 2280 Processed 14/06/2023 2543134138 USHA DEVI ()
SubTotal 2280 2280
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080623FTO_245432 State Bank of India SBIN0006023 SAHAJITPUR 3648
2 BANIAPUR BH0509003_080623FTO_245432 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2280

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