Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:30:45 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_221123APB_FTO_681748
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-09-003-002-01717600/2325
(MANIKPURA) 		0509003000NRG24161120230403163 22/11/2023 SUGIYA DEVI 0509003WL030606 SUGIYA DEVI 00045 BARB0KOTEAX 3420 3420 Processed 01/01/2024 9004276416 SUGIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
2 BANIAPUR BH-09-003-002-01717600/2325
(MANIKPURA) 		0509003000NRG24161120230403164 22/11/2023 SUGIYA DEVI 0509003WL030606 SUGIYA DEVI 00045 BARB0KOTEAX 3420 3420 Processed 01/01/2024 9004276417 SUGIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
3 BANIAPUR BH-09-003-002-01717600/2325
(MANIKPURA) 		0509003000NRG24161120230403165 22/11/2023 SUGIYA DEVI 0509003WL030606 SUGIYA DEVI 00045 BARB0KOTEAX 3420 3420 Processed 01/01/2024 9004276418 SUGIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 10260 10260
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_221123APB_FTO_681748 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 10260

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