Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:19:06 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : PANAPUR
Fto No. : BH0509019_080523FTO_121865
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 PANAPUR BH-09-019-009-01696900/1103
(BASAIYA) 		0509019000NRG24060520230063781 08/05/2023 LALTI DEVI 0509019WL002952 LALTI DEVI 00415 SBIN0003438 2964 2964 Processed 13/05/2023 1540680112 MRS LALATI DEVI ()
2 PANAPUR BH-09-019-009-01696900/2205
(BASAIYA) 		0509019000NRG24060520230063794 08/05/2023 LILAWATI DEVI 0509019WL002952 LILAWATI DEVI 00415 SBIN0003438 2964 2964 Processed 13/05/2023 1540680113 MRS LILAWATI DEVI ()
SubTotal 5928 5928
3 PANAPUR BH-09-019-009-01696900/1105
(BASAIYA) 		0509019000NRG24060520230063782 08/05/2023 KIS DEVI 0509019WL002952 KIS DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540680111 KISH DEVI W/O VRIJADEV TIWARI ()
SubTotal 2964 2964
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAPUR BH0509019_080523FTO_121865 State Bank of India SBIN0003438 ADB TARAIYA 5928
2 PANAPUR BH0509019_080523FTO_121865 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2964

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