Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:18:44 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080423FTO_30182
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-09-003-004-01717100/3225
(BEDAULI) 		0509003000NRG23080420230734889 08/04/2023 INDU DEVI 0509003WL0058662 INDU DEVI 00354 PUNB0295000 2940 2940 Processed 05/05/2023 1238431925 INDU DEVI ()
2 BANIAPUR BH-09-003-004-01717100/3225
(BEDAULI) 		0509003000NRG23080420230734890 08/04/2023 INDU DEVI 0509003WL0058662 INDU DEVI 00354 PUNB0295000 2310 2310 Processed 05/05/2023 1238431926 INDU DEVI ()
3 BANIAPUR BH-09-003-004-01717100/3225
(BEDAULI) 		0509003000NRG23080420230734891 08/04/2023 INDU DEVI 0509003WL0058662 INDU DEVI 00354 PUNB0295000 3360 3360 Processed 05/05/2023 1238431927 INDU DEVI ()
SubTotal 8610 8610
Total 8610 8610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080423FTO_30182 Punjab National Bank PUNB0295000 CHETAN CHAPRA 8610

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