Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:46:14 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_161223FTO_737164
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-09-003-003-01716700/2779
(KARHI) 		0509003000NRG24161220230472615 16/12/2023 BHAGWAN SAH 0509003WL0035996 BHAGWAN SAH 00089 CBIN0280033 2736 2736 Processed 09/03/2024 1549078357 BHAGWAN SAH ()
SubTotal 2736 2736
2 BANIAPUR BH-09-003-003-01716500/3216
(KARHI) 		0509003000NRG24161220230472614 16/12/2023 devamuni devi 0509003WL0035996 devamuni devi 00415 SBIN0002934 2736 2736 Processed 09/03/2024 1549078358 MRS DEVAMUNI 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_161223FTO_737164 Central Bank Of India CBIN0280033 CHAPRA 2736
2 BANIAPUR BH0509003_161223FTO_737164 State Bank of India SBIN0002934 EKMA 2736

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