Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:07:24 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230623FTO_305099
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-09-003-024-01724700/4840
(SUROUNDHA) 		0509003000NRG24220620230214526 23/06/2023 AMPU DEVI 0509003WL010109 AMPU DEVI 00415 SBIN0005785 3420 3420 Processed 30/06/2023 2861016281 MRS AMPU DEVI ()
SubTotal 3420 3420
2 BANIAPUR BH-09-003-024-01724300/4165
(SUROUNDHA) 		0509003000NRG24220620230214524 23/06/2023 KAMRUN NISHA 0509003WL010109 KAMRUN NISHA 00538 CBIN0R10001 3420 3420 Processed 30/06/2023 2861016280 KAMRUN NISHA W/O MAHAMDDIN ANSARI ()
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_230623FTO_305099 State Bank of India SBIN0005785 NAGRA 3420
2 BANIAPUR BH0509003_230623FTO_305099 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420

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