Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:13:32 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080623APB_FTO_244577
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-09-003-001-01718100/3206
(LAUWA KALA) 		0509003000NRG24050620230149250 08/06/2023 CHANDAN DEVI 0509003WL007332 CHANDAN DEVI 00354 PUNB0122100 684 684 Processed 14/06/2023 2543683283 CHANDA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
2 BANIAPUR BH-09-003-001-01718100/3415
(LAUWA KALA) 		0509003000NRG24050620230149263 08/06/2023 PRABHAWATI DEVI 0509003WL007342 PRABHAWATI DEVI 00415 SBIN0006023 912 912 Processed 14/06/2023 2543683284 PRABHAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
3 BANIAPUR BH-09-003-001-01718100/3450
(LAUWA KALA) 		0509003000NRG24050620230149264 08/06/2023 SAHEB HUSSAIN 0509003WL007342 SAHEB HUSSAIN 00538 CBIN0R10001 912 912 Processed 14/06/2023 2543683282 MR SAHEB HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 912 912
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080623APB_FTO_244577 Punjab National Bank PUNB0122100 BANIAPUR 684
2 BANIAPUR BH0509003_080623APB_FTO_244577 State Bank of India SBIN0006023 SAHAJITPUR 912
3 BANIAPUR BH0509003_080623APB_FTO_244577 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 912

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