Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:36:51 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081223FTO_718757
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-09-003-021-01721400/1789
(MARICHA) 		0509003000NRG24051220230455853 08/12/2023 Asha Devi 0509003WL034374 Asha Devi 00415 SBIN0006023 3420 3420 Processed 01/02/2024 9906580716 MR ASHA DEVI ()
2 BANIAPUR BH-09-003-021-01721400/1924
(MARICHA) 		0509003000NRG24051220230455867 08/12/2023 KUSUM DEVI 0509003WL034374 KUSUM DEVI 00415 SBIN0006023 3420 3420 Processed 01/02/2024 9906580717 MRS KUSUM DEVI ()
3 BANIAPUR BH-09-003-021-01721400/2618
(MARICHA) 		0509003000NRG24051220230455874 08/12/2023 DAROGA DAS 0509003WL034374 DAROGA DAS 00415 SBIN0006023 3420 3420 Processed 01/02/2024 9906580718 MR DAROGA DASH ()
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_081223FTO_718757 State Bank of India SBIN0006023 SAHAJITPUR 10260

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