Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:58:00 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : PANAPUR
Fto No. : BH0509019_220324APB_FTO_935660
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-09-019-009-01697000/3313
(BASAIYA) 		0509019000NRG24220320240663726 22/03/2024 RAM PRAVESH SINGH 0509019WL051421 RAM PRAVESH SINGH 00354 PUNB0295200 228 228 Processed 16/04/2024 3043978790 RAM PRABESH SINGH UNION BANK OF INDIA(508500)
SubTotal 228 228
2 PANAPUR BH-09-019-009-01697100/2567
(BASAIYA) 		0509019000NRG24220320240663727 22/03/2024 JITENDRA RAUT 0509019WL051422 JITENDRA RAUT 00538 CBIN0R10001 228 228 Processed 16/04/2024 3043978791 JITENDRA RAUT UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAPUR BH0509019_220324APB_FTO_935660 Punjab National Bank PUNB0295200 MURLIPUR 228
2 PANAPUR BH0509019_220324APB_FTO_935660 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 228

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