Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:37:21 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_041123FTO_647598
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-09-003-020-01721900/3271
(KAMTA) 		0509003000NRG24031120230379332 04/11/2023 SANGITA KUWAR 0509003WL027869 SANGITA KUWAR 00354 PUNB0122100 3648 3648 Processed 11/11/2023 7361839011 SANGITA KUWAR ()
SubTotal 3648 3648
2 BANIAPUR BH-09-003-020-01721900/3270
(KAMTA) 		0509003000NRG24031120230379331 04/11/2023 SHOBHA DEVI 0509003WL027869 SHOBHA DEVI 00415 SBIN0006023 3648 3648 Processed 11/11/2023 7361839012 MRS SHOBHA DEVI ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_041123FTO_647598 Punjab National Bank PUNB0122100 BANIAPUR 3648
2 BANIAPUR BH0509003_041123FTO_647598 State Bank of India SBIN0006023 SAHAJITPUR 3648

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