Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:54:15 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080623FTO_245462
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-09-003-025-01725000/3832
(PIROUTA KHAS) 		0509003000NRG24040620230146906 08/06/2023 NASIMA KHATUN 0509003WL007175 NASIMA KHATUN 00048 BKID0004493 3648 3648 Processed 14/06/2023 2543132411 NASIMA KHATUN ()
SubTotal 3648 3648
2 BANIAPUR BH-09-003-025-01723100/3638
(PIROUTA KHAS) 		0509003000NRG24040620230146903 08/06/2023 KALAWATI DEVI 0509003WL007175 KALAWATI DEVI 00415 SBIN0006023 3648 3648 Processed 14/06/2023 2543132413 MRS KALAWATI DEVI ()
SubTotal 3648 3648
3 BANIAPUR BH-09-003-025-01725000/3714
(PIROUTA KHAS) 		0509003000NRG24040620230146904 08/06/2023 JAITAN KHATUN 0509003WL007175 JAITAN KHATUN 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2543132412 JAITUN KHATUN ()
SubTotal 3648 3648
Total 10944 10944

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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_245462 Bank of India BKID0004493 RAMPUR 3648
2 BANIAPUR BH0509003_080623FTO_245462 State Bank of India SBIN0006023 SAHAJITPUR 3648
3 BANIAPUR BH0509003_080623FTO_245462 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3648

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