Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:52:42 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_050423FTO_19196
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-09-003-011-01719700/2135
(SAHAJITPUR) 		0509003000NRG23210320230690755 05/04/2023 Manju devi 0509003WL056185 Manju devi 00538 CBIN0R10001 1260 1260 Processed 05/05/2023 1236810842 MANJU DEVI ()
2 BANIAPUR BH-09-003-011-01719700/2137
(SAHAJITPUR) 		0509003000NRG23210320230690756 05/04/2023 GUDIYA DEVI 0509003WL056185 GUDIYA DEVI 00538 CBIN0R10001 1260 1260 Processed 05/05/2023 1236810841 GUDIYA DEVI ()
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_050423FTO_19196 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 2520

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