Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:30:48 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_190823APB_FTO_493659
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-09-003-012-01718600/4241
(SATUA) 		0509003000NRG24160820230307020 19/08/2023 RINKU DEVI 0509003WL015808 RINKU DEVI 00415 SBIN0006023 3420 3420 Processed 02/09/2023 5084026990 MRS RINKU DEVI X STATE BANK OF INDIA(508548)
2 BANIAPUR BH-09-003-012-01718900/4691
(SATUA) 		0509003000NRG24160820230307023 19/08/2023 MUNNI DEVI 0509003WL015808 MUNNI DEVI 00415 SBIN0006023 3420 3420 Processed 02/09/2023 5084026992 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
3 BANIAPUR BH-09-003-012-01719000/4128
(SATUA) 		0509003000NRG24160820230307024 19/08/2023 RITA DEVI 0509003WL015808 RITA DEVI 00415 SBIN0006023 3420 3420 Processed 02/09/2023 5084026991 RITA 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_190823APB_FTO_493659 State Bank of India SBIN0006023 SAHAJITPUR 10260

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