Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:22:41 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_070823FTO_471423
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-09-003-016-01719800/2134
(MANOPALI) 		0509003000NRG24070820230304392 07/08/2023 CHANDRIKA RAI 0509003WL015291 CHANDRIKA RAI 00354 PUNB0122500 3648 3648 Processed 19/09/2023 5732053994 CHANDRIKA RAI ()
SubTotal 3648 3648
2 BANIAPUR BH-09-003-016-01719800/2111
(MANOPALI) 		0509003000NRG24070820230304326 07/08/2023 DUDHNATH RAY 0509003WL015284 DUDHNATH RAY 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5732053993 Dudhnath Ray ()
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_070823FTO_471423 Punjab National Bank PUNB0122500 BHAGWANPUR HAT 3648
2 BANIAPUR BH0509003_070823FTO_471423 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3648

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