Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:01:53 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081123FTO_656525
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-09-003-025-01723100/3477
(PIROUTA KHAS) 		0509003000NRG24041120230385949 08/11/2023 CHINTA DEVI 0509003WL028481 CHINTA DEVI 00415 SBIN0005785 3192 3192 Processed 13/12/2023 8575276955 MRS CHINTA DEVI ()
SubTotal 3192 3192
2 BANIAPUR BH-09-003-025-01723100/2688
(PIROUTA KHAS) 		0509003000NRG24041120230385948 08/11/2023 CHINTA DEVI 0509003WL028481 CHINTA DEVI 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8575276953 CHINTA DEVI ()
3 BANIAPUR BH-09-003-025-01723100/4153
(PIROUTA KHAS) 		0509003000NRG24041120230385955 08/11/2023 SHATRUDHAN MANJHI 0509003WL028481 SHATRUDHAN MANJHI 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8575276954 SHATRUDHAN MANJHI S/O CHANDRIKA MANJHI ()
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 BANIAPUR BH0509003_081123FTO_656525 State Bank of India SBIN0005785 NAGRA 3192
2 BANIAPUR BH0509003_081123FTO_656525 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3192
3 BANIAPUR BH0509003_081123FTO_656525 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 3192

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