Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:38:23 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230523APB_FTO_176272
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-09-003-018-01719600/2756
(GOA PIPARPATI) 		0509003000NRG24200520230103909 23/05/2023 SANGEETA DEVI 0509003WL004884 SANGEETA DEVI 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1903571997 SANGEETA DEVI BANK OF BARODA(606985)
2 BANIAPUR BH-09-003-018-01719600/3422
(GOA PIPARPATI) 		0509003000NRG24200520230103910 23/05/2023 INDRAJIT RAM 0509003WL004884 INDRAJIT RAM 00415 SBIN0006023 1824 1824 Processed 27/05/2023 1903571996 MR INDRAJEET RAM STATE BANK OF INDIA(508548)
SubTotal 5244 5244
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230523APB_FTO_176272 State Bank of India SBIN0006023 SAHAJITPUR 5244

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