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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 04:19:17 AM

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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080523FTO_119664

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-09-003-019-01722100/1675 (DHANGARHA)

0509003000NRG24050520230056561

08/05/2023

CHULIHIYA DEVI

0509003WL002465

CHULIHIYA DEVI

00415

SBIN0006023

2280

2280

Processed

13/05/2023

1539646384

MRS CHULIYA DEVI

()

2

BANIAPUR

BH-09-003-019-01722100/2464 (DHANGARHA)

0509003000NRG24050520230056571

08/05/2023

RUKSANA KHATOON

0509003WL002465

RUKSANA KHATOON

00415

SBIN0006023

2280

2280

Processed

13/05/2023

1539646382

MRS RUKSANA KHATOON

()

3

BANIAPUR

BH-09-003-019-01722100/820 (DHANGARHA)

0509003000NRG24050520230056527

08/05/2023

SIKANDRA RAM

0509003WL002463

SIKANDRA RAM

00415

SBIN0006023

1368

1368

Processed

13/05/2023

1539646383

MR SIKENDRA RAM

()

SubTotal

5928

5928

Total

5928

5928

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANIAPUR	BH0509003_080523FTO_119664	State Bank of India	SBIN0006023	SAHAJITPUR	5928

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