Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:45:36 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : PANAPUR
Fto No. : BH0509019_070423FTO_25669
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-09-019-001-01694100/3127
(BELOR) 		0509019000NRG23020420230712936 07/04/2023 GITA DEVI 0509019WL057226 GITA DEVI 00415 SBIN0003438 3360 3360 Processed 04/05/2023 1202516510 MRS RANI DEVI ()
SubTotal 3360 3360
2 PANAPUR BH-09-019-001-01694300/2826
(BELOR) 		0509019000NRG23020420230712937 07/04/2023 LALITA DEVI 0509019WL057226 LALITA DEVI 00666 IDFB0040101 2940 2940 Processed 04/05/2023 1202516509 LALITA DEVI ()
SubTotal 2940 2940
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAPUR BH0509019_070423FTO_25669 State Bank of India SBIN0003438 ADB TARAIYA 3360
2 PANAPUR BH0509019_070423FTO_25669 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 2940

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