Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:38:37 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080523APB_FTO_121640
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-09-003-020-01721900/2048
(KAMTA) 		0509003000NRG24050520230054298 08/05/2023 SUMAN DEVI 0509003WL002248 SUMAN DEVI 00415 SBIN0006023 3420 3420 Processed 13/05/2023 1540256406 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
2 BANIAPUR BH-09-003-020-01721900/2568
(KAMTA) 		0509003000NRG24050520230054299 08/05/2023 KAMLA DEVI 0509003WL002248 KAMLA DEVI 00415 SBIN0006023 456 456 Processed 14/05/2023 1540256405 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3876 3876
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080523APB_FTO_121640 State Bank of India SBIN0006023 SAHAJITPUR 3876

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