Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:09:18 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_231223FTO_755992
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-09-003-014-01723300/3938
(KARAH) 		0509003000NRG24181220230476419 23/12/2023 FARIDA KHATUN 0509003WL036294 FARIDA KHATUN 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1544817306 MRS FARIDA KHATOON ()
SubTotal 3420 3420
2 BANIAPUR BH-09-003-014-01723200/3451
(KARAH) 		0509003000NRG24181220230476417 23/12/2023 PRABHWATI DEVI 0509003WL036294 PRABHWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544817305 PRABHAWATI DEVI ()
3 BANIAPUR BH-09-003-014-01723200/3475
(KARAH) 		0509003000NRG24181220230476418 23/12/2023 USHA DEVI 0509003WL036294 USHA DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544817304 USHA DEVI ()
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_231223FTO_755992 State Bank of India SBIN0006023 SAHAJITPUR 3420
2 BANIAPUR BH0509003_231223FTO_755992 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6840

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