Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:37:58 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230623FTO_305924
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-09-003-019-01722100/2925
(DHANGARHA) 		0509003000NRG24220620230217808 23/06/2023 SHOBHA RANI 0509003WL010261 SHOBHA RANI 00354 PUNB0122100 3420 3420 Processed 30/06/2023 2865700807 SHOBHA RANI ()
SubTotal 3420 3420
2 BANIAPUR BH-09-003-019-01722100/1275
(DHANGARHA) 		0509003000NRG24220620230217806 23/06/2023 MANJU DEVI 0509003WL010261 MANJU DEVI 00538 CBIN0R10001 3420 3420 Processed 30/06/2023 2865700806 MANJU 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_230623FTO_305924 Punjab National Bank PUNB0122100 BANIAPUR 3420
2 BANIAPUR BH0509003_230623FTO_305924 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420

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