Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 08:58:33 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_220823APB_FTO_497261
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-09-003-009-01725600/2533
(PITHOURI) 		0509003000NRG24160820230306984 22/08/2023 VINDU DEVI 0509003WL015797 VINDU DEVI 00415 SBIN0005785 2736 2736 Processed 19/09/2023 5742913346 MR VINDU DEVI STATE BANK OF INDIA(508548)
2 BANIAPUR BH-09-003-009-01725600/2756
(PITHOURI) 		0509003000NRG24160820230306985 22/08/2023 PRABHAVATI DEVI 0509003WL015797 PRABHAVATI DEVI 00415 SBIN0005785 684 684 Processed 19/09/2023 5742913347 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_220823APB_FTO_497261 State Bank of India SBIN0005785 NAGRA 3420

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