Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:32:35 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_180823FTO_491465
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-09-003-017-01720400/2266
(GHAWARI) 		0509003000NRG24160820230306513 18/08/2023 MAYA DEVI 0509003WL015695 MAYA DEVI 00168 ICIC0000925 2280 2280 Processed 02/09/2023 5080254812 MAYA DEVI ()
SubTotal 2280 2280
2 BANIAPUR BH-09-003-017-01720600/2693
(GHAWARI) 		0509003000NRG24160820230306508 18/08/2023 PANA DEVI 0509003WL015694 PANA DEVI 00415 SBIN0003211 2280 2280 Processed 02/09/2023 5080254811 MS PANNA DEVI ()
SubTotal 2280 2280
3 BANIAPUR BH-09-003-017-01720500/3561
(GHAWARI) 		0509003000NRG24160820230306507 18/08/2023 SAHANA KHATUN 0509003WL015694 SAHANA KHATUN 00538 CBIN0R10001 3420 3420 Rejected 02/09/2023 5080254810 No Such Account
SubTotal 3420 3420
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_180823FTO_491465 ICICI BANK ICIC0000925 CHAPRA, BIHAR 2280
2 BANIAPUR BH0509003_180823FTO_491465 State Bank of India SBIN0003211 MARHOWRAH 2280
3 BANIAPUR BH0509003_180823FTO_491465 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420

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