Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:13:36 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Banjariya
Fto No. : BH0513021_040623APB_FTO_224423
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 Banjariya BH-13-021-013-00169600/1783
(SEMRA) 		0513021000NRG24030620230263860 04/06/2023 ASHA DEVI 0513021WL013446 ASHA DEVI 00415 SBIN0008183 2508 2508 Processed 08/06/2023 2314050522 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
2 Banjariya BH-13-021-013-00169700/3455
(SEMRA) 		0513021000NRG24030620230263861 04/06/2023 soni devi 0513021WL013446 soni devi 00415 SBIN0015602 2508 2508 Processed 08/06/2023 2314050521 Soni Devi BANK OF BARODA(606985)
SubTotal 2508 2508
3 Banjariya BH-13-021-013-00169700/3466
(SEMRA) 		0513021000NRG24030620230263862 04/06/2023 jarina khatun 0513021WL013446 jarina khatun 00538 CBIN0R10001 1368 1368 Processed 08/06/2023 2314050520 JARINA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
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 Banjariya BH0513021_040623APB_FTO_224423 State Bank of India SBIN0008183 SAPAHI 2508
2 Banjariya BH0513021_040623APB_FTO_224423 State Bank of India SBIN0015602 CHAILAHA 2508
3 Banjariya BH0513021_040623APB_FTO_224423 Uttar Bihar Gramin Bank CBIN0R10001 SEMRA HAT 1368

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