Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:18:12 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_211023FTO_623560
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-09-003-004-01717000/3069
(BEDAULI) 		0509003000NRG24201020230365374 21/10/2023 SANGEETA DEVI 0509003WL026376 SANGEETA DEVI 00045 BARB0KOTEAX 3420 3420 Processed 06/11/2023 7069086232 SANGEETA DEVI ()
SubTotal 3420 3420
2 BANIAPUR BH-09-003-004-01717000/2993
(BEDAULI) 		0509003000NRG24201020230365373 21/10/2023 LILA DEVI 0509003WL026376 LILA DEVI 00354 PUNB0295000 3420 3420 Processed 06/11/2023 7069086233 LILA DEVI ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_211023FTO_623560 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 3420
2 BANIAPUR BH0509003_211023FTO_623560 Punjab National Bank PUNB0295000 CHETAN CHAPRA 3420

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