Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:09:48 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : PANAPUR
Fto No. : BH0509019_211023FTO_624007
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-09-019-010-01699800/3643
(BHORHA) 		0509019000NRG24201020230364964 21/10/2023 PRINCE KUMAR 0509019WL026282 PRINCE KUMAR 00415 SBIN0003438 3192 3192 Processed 06/11/2023 7069088587 MR PRIENCE KUMAR ()
SubTotal 3192 3192
2 PANAPUR BH-09-019-010-01699800/3771
(BHORHA) 		0509019000NRG24201020230364972 21/10/2023 RAVI KUMAR 0509019WL026282 RAVI KUMAR 00538 CBIN0R10001 3192 3192 Processed 06/11/2023 7069088585 RAVI KUMAR ()
3 PANAPUR BH-09-019-010-01699800/3804
(BHORHA) 		0509019000NRG24201020230364977 21/10/2023 VIKRAMA SAH 0509019WL026282 VIKRAMA SAH 00538 CBIN0R10001 3192 3192 Processed 06/11/2023 7069088586 VIKRAMA SAH ()
SubTotal 6384 6384
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAPUR BH0509019_211023FTO_624007 State Bank of India SBIN0003438 ADB TARAIYA 3192
2 PANAPUR BH0509019_211023FTO_624007 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6384

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