Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:59:43 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230723APB_FTO_438640
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-09-003-013-01718500/3714
(BANIYAPUR) 		0509003000NRG24160720230273853 23/07/2023 FUL KUMARI DEVI 0509003WL013060 FUL KUMARI DEVI 00354 PUNB0122100 228 228 Processed 19/09/2023 5742966084 PHUL KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
2 BANIAPUR BH-09-003-013-01722300/2413
(BANIYAPUR) 		0509003000NRG24160720230273854 23/07/2023 PUTUL DEVI 0509003WL013060 PUTUL DEVI 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742966085 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230723APB_FTO_438640 Punjab National Bank PUNB0122100 BANIAPUR 228
2 BANIAPUR BH0509003_230723APB_FTO_438640 State Bank of India SBIN0006023 SAHAJITPUR 3420

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