Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 02:31:55 AM

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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080923APB_FTO_529016

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-09-003-013-01722200/3759 (BANIYAPUR)

0509003000NRG24030920230320629

08/09/2023

MOHAN OJHA

0509003WL017239

MOHAN OJHA

00415

SBIN0006023

2964

2964

Processed

19/09/2023

5742987850

MR MOHAN OJHA

STATE BANK OF INDIA(508548)

2

BANIAPUR

BH-09-003-013-01722300/2163 (BANIYAPUR)

0509003000NRG24030920230320630

08/09/2023

DHANANJAY SAH

0509003WL017239

DHANANJAY SAH

00415

SBIN0006023

2964

2964

Processed

19/09/2023

5742987848

MR DHANANJAY SAH

STATE BANK OF INDIA(508548)

3

BANIAPUR

BH-09-003-013-01722300/2191 (BANIYAPUR)

0509003000NRG24030920230320631

08/09/2023

LAKHPATI DEVI

0509003WL017239

LAKHPATI DEVI

00415

SBIN0006023

2964

2964

Processed

19/09/2023

5742987849

LAKHPATI DEVI

PUNJAB NATIONAL BANK(508568)

SubTotal

8892

8892

Total

8892

8892

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANIAPUR	BH0509003_080923APB_FTO_529016	State Bank of India	SBIN0006023	SAHAJITPUR	8892

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