Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:59:05 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230823FTO_500724
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-09-003-001-01718100/3316
(LAUWA KALA) 		0509003000NRG24160820230306722 23/08/2023 URMILA DEVI 0509003WL015747 URMILA DEVI 00354 PUNB0295000 3420 3420 Rejected 19/09/2023 5744848557 No Such Account
SubTotal 3420 3420
2 BANIAPUR BH-09-003-001-01718100/3240
(LAUWA KALA) 		0509003000NRG24160820230306721 23/08/2023 anita sharma 0509003WL015747 anita sharma 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5744848559 NIRMA KR SHARMA ANITA DEVI ()
3 BANIAPUR BH-09-003-001-01718100/3480
(LAUWA KALA) 		0509003000NRG24160820230306723 23/08/2023 KRISHNAWATI DEVI 0509003WL015747 KRISHNAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5744848558 KRISHNAVATI DEVI ()
SubTotal 6840 6840
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230823FTO_500724 Punjab National Bank PUNB0295000 CHETAN CHAPRA 3420
2 BANIAPUR BH0509003_230823FTO_500724 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420
3 BANIAPUR BH0509003_230823FTO_500724 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 3420

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