Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:46:30 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080523FTO_119894
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-09-003-018-01719600/4298
(GOA PIPARPATI) 		0509003000NRG24060520230060261 08/05/2023 VIPUL KUMAR 0509003WL002693 VIPUL KUMAR 00048 BKID0005998 2280 2280 Processed 13/05/2023 1539646336 VIPUL KUMAR ()
SubTotal 2280 2280
2 BANIAPUR BH-09-003-018-01719600/4303
(GOA PIPARPATI) 		0509003000NRG24060520230060264 08/05/2023 RAHUL KUMAR RAY 0509003WL002693 RAHUL KUMAR RAY 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1539646337 MR RAHUL KUMAR ()
SubTotal 2280 2280
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080523FTO_119894 Bank of India BKID0005998 BASANTPUR 2280
2 BANIAPUR BH0509003_080523FTO_119894 State Bank of India SBIN0006023 SAHAJITPUR 2280

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