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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 06:53:05 AM

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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080923APB_FTO_528373

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-09-003-001-01718100/3305 (LAUWA KALA)

0509003000NRG24060920230324897

08/09/2023

PRAMILA DEVI

0509003WL018171

PRAMILA DEVI

00538

CBIN0R10001

1824

1824

Processed

19/09/2023

5741979050

PRAMILA DEVI

BANK OF BARODA(606985)

SubTotal

1824

1824

Total

1824

1824

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANIAPUR	BH0509003_080923APB_FTO_528373	Uttar Bihar Gramin Bank	CBIN0R10001	UBGB	1824

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