Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:56:27 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_101123APB_FTO_660391
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-09-003-004-01717400/3537
(BEDAULI) 		0509003000NRG24081120230399666 10/11/2023 RAMAWATI DEVI 0509003WL030194 RAMAWATI DEVI 00415 SBIN0016621 3192 3192 Processed 01/01/2024 8990413015 RAMAWATI DEVI HDFC BANK LTD(607152)
SubTotal 3192 3192
2 BANIAPUR BH-09-003-004-01717400/3538
(BEDAULI) 		0509003000NRG24081120230399667 10/11/2023 PURASOTAM RAI 0509003WL030195 PURASOTAM RAI 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8990413014 PURUSHOTTAM RAI S/O LATE G S RAI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_101123APB_FTO_660391 State Bank of India SBIN0016621 MUNCIPALITY CHOWK, CHHAPRA 3192
2 BANIAPUR BH0509003_101123APB_FTO_660391 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3192

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