Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:25:14 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_070823APB_FTO_471398
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-09-003-010-01715700/1468
(SISHAI) 		0509003000NRG24020820230295875 07/08/2023 CHAMELI DEVI 0509003WL014435 CHAMELI DEVI 00415 SBIN0006023 3648 3648 Processed 19/09/2023 5741355190 MRS CHAMELI DEVI XX STATE BANK OF INDIA(508548)
SubTotal 3648 3648
2 BANIAPUR BH-09-003-010-01715700/3909
(SISHAI) 		0509003000NRG24020820230295876 07/08/2023 CHHATHIYA DEVI 0509003WL014435 CHHATHIYA DEVI 00415 SBIN0014292 3648 3648 Processed 19/09/2023 5741355191 MR PRITHVI NATH RAY STATE BANK OF INDIA(508548)
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_070823APB_FTO_471398 State Bank of India SBIN0006023 SAHAJITPUR 3648
2 BANIAPUR BH0509003_070823APB_FTO_471398 State Bank of India SBIN0014292 BASANTPUR 3648

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