Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:23:28 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_220723FTO_436892
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-09-003-010-01715900/3346
(SISHAI) 		0509003000NRG23171020220480848 22/07/2023 MANJU DEVI 0509003WL0033035 MANJU DEVI 00415 SBIN0006023 2310 2310 Processed 19/09/2023 5742259392 MRS MANJU DEVI ()
SubTotal 2310 2310
2 BANIAPUR BH-09-003-010-01715700/3510
(SISHAI) 		0509003000NRG23171020220480846 22/07/2023 NIRMALA DEVI 0509003WL0033035 NIRMALA DEVI 00415 SBIN0014292 3360 3360 Processed 19/09/2023 5742259393 MRS NIRMALA DEVI ()
3 BANIAPUR BH-09-003-010-01715700/3510
(SISHAI) 		0509003000NRG23171020220480847 22/07/2023 NIRMALA DEVI 0509003WL0033035 NIRMALA DEVI 00415 SBIN0014292 2940 2940 Processed 19/09/2023 5742259394 MRS NIRMALA DEVI ()
SubTotal 6300 6300
Total 8610 8610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_220723FTO_436892 State Bank of India SBIN0006023 SAHAJITPUR 2310
2 BANIAPUR BH0509003_220723FTO_436892 State Bank of India SBIN0014292 BASANTPUR 6300

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