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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:34:03 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080423FTO_28307
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-09-003-023-01723700/3839
(RAM DHANAW) 		0509003000NRG23050420230721399 08/04/2023 JAWAHIR SINGH 0509003WL057882 JAWAHIR SINGH 00415 SBIN0006023 1890 1890 Processed 05/05/2023 1238432739 MR JAWAHIR SINGH ()
SubTotal 1890 1890
2 BANIAPUR BH-09-003-023-01723700/3848
(RAM DHANAW) 		0509003000NRG23050420230721401 08/04/2023 PACHO BEGAM 0509003WL057882 PACHO BEGAM 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1238432740 PANCHO BEGAM ()
SubTotal 1890 1890
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080423FTO_28307 State Bank of India SBIN0006023 SAHAJITPUR 1890
2 BANIAPUR BH0509003_080423FTO_28307 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1890

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