Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:44:17 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_140423FTO_37295
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-09-003-012-01718900/4611
(SATUA) 		0509003000NRG23310320230710172 14/04/2023 RUPES KUMAR SHARMA 0509003WL0057069 RUPES KUMAR SHARMA 00354 PUNB0122100 3150 3150 Processed 11/05/2023 1436434746 RUPES KUMAR SHARMA ()
SubTotal 3150 3150
2 BANIAPUR BH-09-003-012-01718900/4618
(SATUA) 		0509003000NRG23310320230710173 14/04/2023 PRAVIN KUMAR YADAV 0509003WL0057069 PRAVIN KUMAR YADAV 00415 SBIN0006023 3150 3150 Processed 11/05/2023 1436434747 MR PRAVIN KUMAR YADAV ()
SubTotal 3150 3150
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_140423FTO_37295 Punjab National Bank PUNB0122100 BANIAPUR 3150
2 BANIAPUR BH0509003_140423FTO_37295 State Bank of India SBIN0006023 SAHAJITPUR 3150

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