Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:29:40 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081223FTO_719154
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-09-003-020-01721900/2647
(KAMTA) 		0509003000NRG24031220230446111 08/12/2023 PARDUMAN RAI 0509003WL033596 PARDUMAN RAI 00415 SBIN0006023 912 912 Processed 01/02/2024 9908842225 MR JITU KUMAR RAM ()
2 BANIAPUR BH-09-003-020-01721900/3278
(KAMTA) 		0509003000NRG24031220230446112 08/12/2023 ANITA DEVI 0509003WL033596 ANITA DEVI 00415 SBIN0006023 684 684 Processed 01/02/2024 9908842224 MRS ANITA DEVI ()
SubTotal 1596 1596
3 BANIAPUR BH-09-003-020-01721900/3359
(KAMTA) 		0509003000NRG24031220230446113 08/12/2023 BACHI DEVI 0509003WL033596 BACHI DEVI 00538 CBIN0R10001 1140 1140 Processed 01/02/2024 9908842223 Bachchi Devi ()
SubTotal 1140 1140
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081223FTO_719154 State Bank of India SBIN0006023 SAHAJITPUR 1596
2 BANIAPUR BH0509003_081223FTO_719154 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1140

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