Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:23:07 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_070823APB_FTO_471390
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-09-003-023-01723700/2541
(RAM DHANAW) 		0509003000NRG24020820230295803 07/08/2023 SUMAN KUMAR SINGH 0509003WL014418 SUMAN KUMAR SINGH 00354 PUNB0122100 3648 3648 Processed 19/09/2023 5735509864 SUMAN KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
2 BANIAPUR BH-09-003-023-01723700/3515
(RAM DHANAW) 		0509003000NRG24020820230295804 07/08/2023 CHANDAN KUMAR SAH 0509003WL014418 CHANDAN KUMAR SAH 00354 PUNB0295000 3648 3648 Processed 19/09/2023 5735509863 MR CHANDAN KUMAR SAH 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_471390 Punjab National Bank PUNB0122100 BANIAPUR 3648
2 BANIAPUR BH0509003_070823APB_FTO_471390 Punjab National Bank PUNB0295000 CHETAN CHAPRA 3648

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