Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:42:38 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080523APB_FTO_121780
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-09-003-025-01725000/3780
(PIROUTA KHAS) 		0509003000NRG24080520230073148 08/05/2023 SUGIYA DEVI 0509003WL003398 SUGIYA DEVI 00415 SBIN0005785 2508 2508 Processed 13/05/2023 1540250113 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
2 BANIAPUR BH-09-003-025-01723100/3569
(PIROUTA KHAS) 		0509003000NRG24080520230073410 08/05/2023 SIMA DEVI 0509003WL003411 SIMA DEVI 00415 SBIN0006023 2508 2508 Processed 13/05/2023 1540250112 MR SEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
3 BANIAPUR BH-09-003-025-01725000/3541
(PIROUTA KHAS) 		0509003000NRG24080520230073411 08/05/2023 GAYATRI DEVI 0509003WL003411 GAYATRI DEVI 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1540250111 GAYATRI DEVI,W/O-BIJENDRA SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2508 2508
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080523APB_FTO_121780 State Bank of India SBIN0005785 NAGRA 2508
2 BANIAPUR BH0509003_080523APB_FTO_121780 State Bank of India SBIN0006023 SAHAJITPUR 2508
3 BANIAPUR BH0509003_080523APB_FTO_121780 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 2508

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