Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:40:19 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080623FTO_245065
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-09-003-025-01725000/3538
(PIROUTA KHAS) 		0509003000NRG24040620230146507 08/06/2023 SALAMUDDIN ANSARI 0509003WL007151 SALAMUDDIN ANSARI 00165 IBKL0001835 1368 1368 Processed 14/06/2023 2543136902 SALAMUDDIN ANSARI ()
SubTotal 1368 1368
2 BANIAPUR BH-09-003-025-01723100/3491
(PIROUTA KHAS) 		0509003000NRG24040620230146506 08/06/2023 BABU RAM 0509003WL007151 BABU RAM 00354 PUNB0122100 3648 3648 Processed 14/06/2023 2543136903 BABU RAM ()
SubTotal 3648 3648
3 BANIAPUR BH-09-003-025-01723100/3462
(PIROUTA KHAS) 		0509003000NRG24040620230146504 08/06/2023 RADHIKA DEVI 0509003WL007151 RADHIKA DEVI 00415 SBIN0005785 1368 1368 Processed 14/06/2023 2543136904 MRS RADHIKA DEVI ()
SubTotal 1368 1368
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080623FTO_245065 IDBI Bank IBKL0001835 Majhaulia Nagra 1368
2 BANIAPUR BH0509003_080623FTO_245065 Punjab National Bank PUNB0122100 BANIAPUR 3648
3 BANIAPUR BH0509003_080623FTO_245065 State Bank of India SBIN0005785 NAGRA 1368

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