Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:57:32 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_191023APB_FTO_617402
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-09-003-005-01718200/3369
(SAREYAN) 		0509003000NRG24181020230358062 19/10/2023 USHA DEVI 0509003WL024733 USHA DEVI 00354 PUNB0122100 3420 3420 Processed 06/11/2023 7068524543 USHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
2 BANIAPUR BH-09-003-005-01718200/3331
(SAREYAN) 		0509003000NRG24181020230358061 19/10/2023 SUNDARA DEVI 0509003WL024733 SUNDARA DEVI 00415 SBIN0006023 3420 3420 Processed 06/11/2023 7068524544 MRS SAMSUNDAR DEVI X STATE BANK OF INDIA(508548)
SubTotal 3420 3420
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_191023APB_FTO_617402 Punjab National Bank PUNB0122100 BANIAPUR 3420
2 BANIAPUR BH0509003_191023APB_FTO_617402 State Bank of India SBIN0006023 SAHAJITPUR 3420

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