Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:07:53 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Banjariya
Fto No. : BH0513021_021223APB_FTO_704194
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 Banjariya BH-13-021-003-00168600/2810
(ROHINIYA) 		0513021000NRG24021220230713610 02/12/2023 asha devi 0513021WL056726 asha devi 00415 SBIN0012542 2052 2052 Processed 01/02/2024 9909160064 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
2 Banjariya BH-13-021-003-00168600/2222
(ROHINIYA) 		0513021000NRG24021220230713608 02/12/2023 GITA DEVI 0513021WL056726 GITA DEVI 00415 SBIN0015602 2052 2052 Processed 01/02/2024 9909160065 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
3 Banjariya BH-13-021-003-00168400/1771
(ROHINIYA) 		0513021000NRG24021220230713607 02/12/2023 sita devi 0513021WL056726 sita devi 00691 IPOS0000001 2052 2052 Processed 01/02/2024 9909160063 Ms. Sita Devi INDIAN BANK(607105)
4 Banjariya BH-13-021-003-00168600/2224
(ROHINIYA) 		0513021000NRG24021220230713609 02/12/2023 CHAMPA DEVI 0513021WL056726 CHAMPA DEVI 00691 IPOS0000001 2052 2052 Processed 01/02/2024 9909160066 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banjariya BH0513021_021223APB_FTO_704194 State Bank of India SBIN0012542 BAPUDHAM 2052
2 Banjariya BH0513021_021223APB_FTO_704194 State Bank of India SBIN0015602 CHAILAHA 2052
3 Banjariya BH0513021_021223APB_FTO_704194 India Post Payments Bank IPOS0000001 Motihari 4104

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