Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:49:56 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080623FTO_245159
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-09-003-022-01723900/4893
(BHITTI SAHABUDDIN) 		0509003000NRG24020620230128348 08/06/2023 SURYADEV MAHTO 0509003WL006129 SURYADEV MAHTO 00415 SBIN0006023 3420 3420 Processed 14/06/2023 2543132297 MR SURAJDEO MAHATO ()
SubTotal 3420 3420
2 BANIAPUR BH-09-003-022-01723900/1105
(BHITTI SAHABUDDIN) 		0509003000NRG24020620230128336 08/06/2023 KHUSHBU KUMARI 0509003WL006129 KHUSHBU KUMARI 00538 CBIN0R10001 2280 2280 Processed 14/06/2023 2543132296 KHUSHBU KUMARI ()
3 BANIAPUR BH-09-003-022-01723900/4813
(BHITTI SAHABUDDIN) 		0509003000NRG24020620230128344 08/06/2023 RAJIYA KHATOON 0509003WL006129 RAJIYA KHATOON 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543132295 RAJIA KHATUN ()
4 BANIAPUR BH-09-003-022-01723900/4897
(BHITTI SAHABUDDIN) 		0509003000NRG24020620230128350 08/06/2023 KANTI DEVI 0509003WL006129 KANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543132294 KANTI DEVI W/O KISHUN MAHTO ()
SubTotal 9120 9120
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080623FTO_245159 State Bank of India SBIN0006023 SAHAJITPUR 3420
2 BANIAPUR BH0509003_080623FTO_245159 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 9120

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