Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 04:05:30 AM

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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230423FTO_54235

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-09-003-002-01716300/4372 (MANIKPURA)

0509003000NRG24190420230016018

23/04/2023

RAJANISH KUMAR RAY

0509003WL000625

RAJANISH KUMAR RAY

00538

CBIN0R10001

3192

3192

Processed

11/05/2023

1436418208

RAJNISH KUMAR RAY

()

SubTotal

3192

3192

Total

3192

3192

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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_54235	Uttar Bihar Gramin Bank	CBIN0R10001	UBGB BANIYAPUR	3192

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