Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:15:21 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_201023FTO_621139
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-09-003-016-01719800/1273
(MANOPALI) 		0509003000NRG24181020230358737 20/10/2023 RAMESHWAR RAY 0509003WL024875 RAMESHWAR RAY 00048 BKID0004493 3420 3420 Processed 06/11/2023 7069088910 RAMESHWAR RAY ()
SubTotal 3420 3420
2 BANIAPUR BH-09-003-016-01719900/1448
(MANOPALI) 		0509003000NRG24181020230358740 20/10/2023 SARASWATI DEVI 0509003WL024875 SARASWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 06/11/2023 7069088909 SARSATI DEVI ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_201023FTO_621139 Bank of India BKID0004493 RAMPUR 3420
2 BANIAPUR BH0509003_201023FTO_621139 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 3420

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