Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:37:10 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : PANAPUR
Fto No. : BH0509019_241223FTO_758947
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 PANAPUR BH-09-019-009-01697000/230
(BASAIYA) 		0509019000NRG24231220230504830 24/12/2023 AJAY RAM 0509019WL038364 AJAY RAM 00415 SBIN0003438 228 228 Processed 09/03/2024 1549081595 MR AJAY RAM XXXX ()
2 PANAPUR BH-09-019-009-01697100/3432
(BASAIYA) 		0509019000NRG24231220230504826 24/12/2023 BABLI KUMARI 0509019WL038360 BABLI KUMARI 00415 SBIN0003438 228 228 Processed 09/03/2024 1549081597 MISS BABLI KUMARI ()
3 PANAPUR BH-09-019-009-01697100/3433
(BASAIYA) 		0509019000NRG24231220230504828 24/12/2023 JULI KUMARI 0509019WL038362 JULI KUMARI 00415 SBIN0003438 228 228 Processed 09/03/2024 1549081596 MISS JULI KUMARI ()
SubTotal 684 684
4 PANAPUR BH-09-019-009-01696100/869
(BASAIYA) 		0509019000NRG24231220230504829 24/12/2023 MALTI DEVI 0509019WL038363 MALTI DEVI 00538 CBIN0R10001 228 228 Processed 09/03/2024 1549081592 MALTI DEVI NAVAL KISHOR SAH ()
5 PANAPUR BH-09-019-009-01697000/3306
(BASAIYA) 		0509019000NRG24231220230504825 24/12/2023 NAVAL KISHOR SAH 0509019WL038359 NAVAL KISHOR SAH 00538 CBIN0R10001 228 228 Processed 09/03/2024 1549081593 Naval Kishor Sah ()
SubTotal 456 456
6 PANAPUR BH-09-019-009-01697100/3434
(BASAIYA) 		0509019000NRG24231220230504827 24/12/2023 MINA DEVI 0509019WL038361 MINA DEVI 00691 IPOS0000001 228 228 Processed 09/03/2024 1549081594 MINA DEVI ()
SubTotal 228 228
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAPUR BH0509019_241223FTO_758947 State Bank of India SBIN0003438 ADB TARAIYA 684
2 PANAPUR BH0509019_241223FTO_758947 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 456
3 PANAPUR BH0509019_241223FTO_758947 India Post Payments Bank IPOS0000001 Chapra 228

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