Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:08:01 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_221223FTO_752193
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-09-003-004-01717000/3252
(BEDAULI) 		0509003000NRG24211220230494326 22/12/2023 LALTI DEVI 0509003WL037506 LALTI DEVI 00354 PUNB0295000 3420 3420 Processed 09/03/2024 1549078223 LALTI DEVI ()
2 BANIAPUR BH-09-003-004-01717000/3252
(BEDAULI) 		0509003000NRG24211220230494327 22/12/2023 LALTI DEVI 0509003WL037506 LALTI DEVI 00354 PUNB0295000 3420 3420 Processed 09/03/2024 1549078222 LALTI DEVI ()
3 BANIAPUR BH-09-003-004-01717000/3252
(BEDAULI) 		0509003000NRG24211220230494328 22/12/2023 LALTI DEVI 0509003WL037506 LALTI DEVI 00354 PUNB0295000 3420 3420 Processed 09/03/2024 1549078221 LALTI DEVI ()
SubTotal 10260 10260
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_221223FTO_752193 Punjab National Bank PUNB0295000 CHETAN CHAPRA 10260

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