Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:00:37 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230423FTO_54374
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-09-003-022-01723900/5116
(BHITTI SAHABUDDIN) 		0509003000NRG24200420230020211 23/04/2023 NIRMALA DEVI 0509003WL000821 NIRMALA DEVI 00415 SBIN0006023 3420 3420 Processed 11/05/2023 1436408791 MRS NIRMALA DEVI ()
SubTotal 3420 3420
2 BANIAPUR BH-09-003-022-01723900/5121
(BHITTI SAHABUDDIN) 		0509003000NRG24200420230020216 23/04/2023 FARIDA KHATOON 0509003WL000821 FARIDA KHATOON 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1436408789 FRIDA KHATUN ()
3 BANIAPUR BH-09-003-022-01723900/5123
(BHITTI SAHABUDDIN) 		0509003000NRG24200420230020217 23/04/2023 SHABNAM KHATOON 0509003WL000821 SHABNAM KHATOON 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1436408790 SHABNAM KHATOON ()
SubTotal 6840 6840
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230423FTO_54374 State Bank of India SBIN0006023 SAHAJITPUR 3420
2 BANIAPUR BH0509003_230423FTO_54374 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6840

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