Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:56:25 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_180823APB_FTO_491502
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-09-003-020-01721900/3167
(KAMTA) 		0509003000NRG24160820230306551 18/08/2023 RENU DEVI 0509003WL015703 RENU DEVI 00415 SBIN0006023 2280 2280 Processed 02/09/2023 5080487596 MRS RENU DEVI STATE BANK OF INDIA(508548)
2 BANIAPUR BH-09-003-020-01722000/2952
(KAMTA) 		0509003000NRG24160820230306552 18/08/2023 MARIYAM BIBI 0509003WL015703 MARIYAM BIBI 00415 SBIN0006023 2736 2736 Processed 02/09/2023 5080487595 MRS MARIYAM BIBI STATE BANK OF INDIA(508548)
SubTotal 5016 5016
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_180823APB_FTO_491502 State Bank of India SBIN0006023 SAHAJITPUR 5016

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