Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:59:56 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_220723APB_FTO_437336
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-09-003-009-01725600/27780
(PITHOURI) 		0509003000NRG24160720230274065 22/07/2023 SEETA DEVI 0509003WL013106 SEETA DEVI 00089 CBIN0284346 1824 1824 Processed 19/09/2023 5744983303 MRS SEETA DEVI X X STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 BANIAPUR BH-09-003-009-01725600/2756
(PITHOURI) 		0509003000NRG24160720230274064 22/07/2023 PRABHAVATI DEVI 0509003WL013106 PRABHAVATI DEVI 00415 SBIN0005785 3420 3420 Processed 19/09/2023 5744983302 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_220723APB_FTO_437336 Central Bank Of India CBIN0284346 KATESHAR BUJURG 1824
2 BANIAPUR BH0509003_220723APB_FTO_437336 State Bank of India SBIN0005785 NAGRA 3420

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