Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:47:20 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230923FTO_561200
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-09-003-022-01723900/6502
(BHITTI SAHABUDDIN) 		0509003000NRG24220920230336553 23/09/2023 PRIYANKA KUMARI 0509003WL020407 PRIYANKA KUMARI 00538 CBIN0R10001 3192 3192 Processed 28/09/2023 5929733295 PRIYANKA KUMARI ()
2 BANIAPUR BH-09-003-022-01724100/4339
(BHITTI SAHABUDDIN) 		0509003000NRG24170920230328630 23/09/2023 RAJKUMARI DEVI 0509003WL019069 RAJKUMARI DEVI 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5929733296 UDAY KUMAR SINGH RAJKUMARI DEV ()
SubTotal 6612 6612
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230923FTO_561200 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6612

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