Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:27:29 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080124APB_FTO_791090
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-09-003-003-01716800/3189
(KARHI) 		0509003000NRG24030120240512057 08/01/2024 PAMMEE KUMARI 0509003WL039084 PAMMEE KUMARI 00045 BARB0KOTEAX 1824 1824 Processed 25/03/2024 2135027590 PAMMEE KUMARI BANK OF BARODA(606985)
SubTotal 1824 1824
2 BANIAPUR BH-09-003-003-01716800/3191
(KARHI) 		0509003000NRG24030120240512056 08/01/2024 ANUP KUMAR 0509003WL039083 ANUP KUMAR 00415 SBIN0016621 1824 1824 Processed 25/03/2024 2135027589 ANUP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
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_080124APB_FTO_791090 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 1824
2 BANIAPUR BH0509003_080124APB_FTO_791090 State Bank of India SBIN0016621 MUNCIPALITY CHOWK, CHHAPRA 1824

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