Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:52:39 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080923FTO_528944
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-09-003-003-01716900/2612
(KARHI) 		0509003000NRG24030920230321840 08/09/2023 UDAY SHANKAR PANDEY 0509003WL017541 UDAY SHANKAR PANDEY 00354 PUNB0295000 3648 3648 Processed 19/09/2023 5743181986 UDAY SHANKAR PANDEY ()
SubTotal 3648 3648
2 BANIAPUR BH-09-003-003-01716700/2779
(KARHI) 		0509003000NRG24030920230321835 08/09/2023 BHAGWAN SAH 0509003WL017541 BHAGWAN SAH 00538 CBIN0R10001 3648 3648 Rejected 19/09/2023 5743181985 No Such Account
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080923FTO_528944 Punjab National Bank PUNB0295000 CHETAN CHAPRA 3648
2 BANIAPUR BH0509003_080923FTO_528944 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3648

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