Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:48:16 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230523FTO_175786
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-09-003-024-01724900/2214
(SUROUNDHA) 		0509003000NRG24220520230116734 23/05/2023 MIRA DEVI 0509003WL005620 MIRA DEVI 00415 SBIN0005785 2736 2736 Processed 27/05/2023 1902573221 MS MINA DEVI ()
SubTotal 2736 2736
2 BANIAPUR BH-09-003-024-01724600/4123
(SUROUNDHA) 		0509003000NRG24220520230116730 23/05/2023 SANJU DEVI 0509003WL005620 SANJU DEVI 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1902573220 SANJU DEVI ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230523FTO_175786 State Bank of India SBIN0005785 NAGRA 2736
2 BANIAPUR BH0509003_230523FTO_175786 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 2736

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