Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:53:58 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : PANAPUR
Fto No. : BH0509019_230523FTO_174708
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-09-019-006-01698700/3508
(RASOULI) 		0509019000NRG24190520230097105 23/05/2023 BHUSHAN KUMAR RAY 0509019WL004515 BHUSHAN KUMAR RAY 00415 SBIN0003438 2736 2736 Processed 27/05/2023 1902571382 MR BHUSHAN KUMAR RAY ()
SubTotal 2736 2736
2 PANAPUR BH-09-019-006-01698700/2427
(RASOULI) 		0509019000NRG24190520230097098 23/05/2023 ARJUN SINGH 0509019WL004515 ARJUN SINGH 00415 SBIN0006018 2736 2736 Processed 27/05/2023 1902571381 MR ARJUN SINGH ()
SubTotal 2736 2736
3 PANAPUR BH-09-019-006-01698700/1153
(RASOULI) 		0509019000NRG24190520230097071 23/05/2023 DAHARI RAI 0509019WL004515 DAHARI RAI 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1902571380 DAHARI RAI ()
4 PANAPUR BH-09-019-006-01698700/2371
(RASOULI) 		0509019000NRG24190520230097093 23/05/2023 SURENDRA SINGH 0509019WL004515 SURENDRA SINGH 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1902571379 SURENDRA SINGH ()
SubTotal 5472 5472
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAPUR BH0509019_230523FTO_174708 State Bank of India SBIN0003438 ADB TARAIYA 2736
2 PANAPUR BH0509019_230523FTO_174708 State Bank of India SBIN0006018 CHAINPUR 2736
3 PANAPUR BH0509019_230523FTO_174708 Uttar Bihar Gramin Bank CBIN0R10001 Panapur 2736
4 PANAPUR BH0509019_230523FTO_174708 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2736

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