Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:47:04 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230523FTO_175586
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-09-003-011-01719700/2135
(SAHAJITPUR) 		0509003000NRG24190520230089796 23/05/2023 Manju devi 0509003WL004186 Manju devi 00538 CBIN0R10001 456 456 Processed 28/05/2023 1902573252 MANJU DEVI ()
2 BANIAPUR BH-09-003-011-01719700/2137
(SAHAJITPUR) 		0509003000NRG24190520230089797 23/05/2023 GUDIYA DEVI 0509003WL004186 GUDIYA DEVI 00538 CBIN0R10001 456 456 Processed 28/05/2023 1902573251 GUDIYA DEVI ()
SubTotal 912 912
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230523FTO_175586 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 912

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