Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:06:57 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080623FTO_245152
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-09-003-013-01722300/4002
(BANIYAPUR) 		0509003000NRG24020620230128228 08/06/2023 SHABANA KHATUN 0509003WL006125 SHABANA KHATUN 00354 PUNB0122100 3192 3192 Processed 14/06/2023 2543132972 SHABANA KHATUN ()
2 BANIAPUR BH-09-003-013-01722300/4005
(BANIYAPUR) 		0509003000NRG24020620230128230 08/06/2023 RAUSHAN TARA 0509003WL006125 RAUSHAN TARA 00354 PUNB0122100 3192 3192 Processed 14/06/2023 2543132971 RAUSHAN TARA ()
SubTotal 6384 6384
Total 6384 6384

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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_245152 Punjab National Bank PUNB0122100 BANIAPUR 6384

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