Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:32:25 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_220723APB_FTO_436244
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-09-003-010-01715700/1468
(SISHAI) 		0509003000NRG24160720230274058 22/07/2023 CHAMELI DEVI 0509003WL013104 CHAMELI DEVI 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5745000385 MRS CHAMELI DEVI XX STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 BANIAPUR BH-09-003-010-01715700/3909
(SISHAI) 		0509003000NRG24160720230274059 22/07/2023 CHHATHIYA DEVI 0509003WL013104 CHHATHIYA DEVI 00415 SBIN0014292 3420 3420 Processed 19/09/2023 5745000384 MR PRITHVI NATH RAY STATE BANK OF INDIA(508548)
SubTotal 3420 3420
3 BANIAPUR BH-09-003-010-01715900/2899
(SISHAI) 		0509003000NRG24160720230274060 22/07/2023 jaleshara devi 0509003WL013104 jaleshara devi 00538 CBIN0R10001 912 912 Processed 19/09/2023 5745000383 JALESARA DEVI STATE BANK OF INDIA(508548)
SubTotal 912 912
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_220723APB_FTO_436244 State Bank of India SBIN0006023 SAHAJITPUR 3420
2 BANIAPUR BH0509003_220723APB_FTO_436244 State Bank of India SBIN0014292 BASANTPUR 3420
3 BANIAPUR BH0509003_220723APB_FTO_436244 Uttar Bihar Gramin Bank CBIN0R10001 ????? 912

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