Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:28:09 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_201223FTO_745927
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-09-003-008-01726900/2729
(BHUSHAW) 		0509003000NRG24171220230474972 20/12/2023 ANIL KUMAR PRASAD 0509003WL0036200 ANIL KUMAR PRASAD 00415 SBIN0015924 1824 1824 Processed 09/03/2024 1544817218 MR ANIL KUMAR PRASAD ()
SubTotal 1824 1824
2 BANIAPUR BH-09-003-008-01726700/2295
(BHUSHAW) 		0509003000NRG24171220230474970 20/12/2023 PINTU KUMAR RAM 0509003WL0036200 PINTU KUMAR RAM 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1544817217 PINTU KUMAR RAM ()
3 BANIAPUR BH-09-003-008-01726800/3442
(BHUSHAW) 		0509003000NRG24171220230474971 20/12/2023 RAJKUMARI DEVI 0509003WL0036200 RAJKUMARI DEVI 00538 CBIN0R10001 1824 1824 Processed 09/03/2024 1544817216 RAJ KUMARI DEVI ()
SubTotal 5016 5016
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_201223FTO_745927 State Bank of India SBIN0015924 REVELGANJ 1824
2 BANIAPUR BH0509003_201223FTO_745927 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1824
3 BANIAPUR BH0509003_201223FTO_745927 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 3192

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