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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 07:52:49 AM

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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_070423FTO_25851

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-09-003-022-01723900/5084 (BHITTI SAHABUDDIN)

0509003000NRG23060420230725993

07/04/2023

REKHA KUMARI

0509003WL058115

REKHA KUMARI

00538

CBIN0R10001

2100

2100

Processed

05/05/2023

1236832598

REKHA KUMARI

()

2

BANIAPUR

BH-09-003-022-01723900/5087 (BHITTI SAHABUDDIN)

0509003000NRG23060420230725996

07/04/2023

BASANTI DEVI

0509003WL058115

BASANTI DEVI

00538

CBIN0R10001

2100

2100

Processed

05/05/2023

1236832599

BASANTI DEVI

()

3

BANIAPUR

BH-09-003-022-01723900/5093 (BHITTI SAHABUDDIN)

0509003000NRG23060420230725998

07/04/2023

SRIMTI KUMARI

0509003WL058115

SRIMTI KUMARI

00538

CBIN0R10001

2100

2100

Processed

05/05/2023

1236832600

SRIMTI KUMARI

()

SubTotal

6300

6300

Total

6300

6300

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANIAPUR	BH0509003_070423FTO_25851	Uttar Bihar Gramin Bank	CBIN0R10001	UBGB	6300

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