Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:52:12 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : PANAPUR
Fto No. : BH0509019_081123APB_FTO_655940
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 PANAPUR BH-09-019-008-01698600/2382
(MOHAMMADPUR) 		0509019000NRG24051120230388449 08/11/2023 PARMA SINGH 0509019WL028745 PARMA SINGH 00415 SBIN0006018 228 228 Processed 13/12/2023 8576795269 Mr. SUDAMA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 228 228
2 PANAPUR BH-09-019-008-01698600/2381
(MOHAMMADPUR) 		0509019000NRG24051120230388450 08/11/2023 SUDAMA SINGH 0509019WL028746 SUDAMA SINGH 00538 CBIN0R10001 228 228 Processed 13/12/2023 8576795268 MR PARMA SINGH STATE BANK OF INDIA(508548)
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAPUR BH0509019_081123APB_FTO_655940 State Bank of India SBIN0006018 CHAINPUR 228
2 PANAPUR BH0509019_081123APB_FTO_655940 Uttar Bihar Gramin Bank CBIN0R10001 Panapur 228

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