Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:08:53 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Banjariya
Fto No. : BH0513021_291223FTO_769274
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-13-021-009-00171071/3425
(WEST SISWA) 		0513021000NRG24271220230768480 29/12/2023 sangita devi 0513021WL063902 sangita devi 00045 BARB0BANJAR 456 456 Processed 09/03/2024 1550185058 sangita devi ()
SubTotal 456 456
2 Banjariya BH-13-021-009-00171071/1497
(WEST SISWA) 		0513021000NRG24271220230768445 29/12/2023 anila devi 0513021WL063892 anila devi 00538 CBIN0R10001 1824 1824 Processed 10/03/2024 1550185059 ANILA DEVI ()
SubTotal 1824 1824
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banjariya BH0513021_291223FTO_769274 Bank of Baroda BARB0BANJAR BANJARIA, BIHAR 456
2 Banjariya BH0513021_291223FTO_769274 Uttar Bihar Gramin Bank CBIN0R10001 SISWA AMWA 1824

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