Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:17:10 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230523FTO_175330
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-09-003-006-01722600/3661
(KANHOULI MANOHAR) 		0509003000NRG24230520230121144 23/05/2023 KOUSHYLA DEVI 0509003WL005846 KOUSHYLA DEVI 00354 PUNB0295000 3420 3420 Processed 27/05/2023 1902588191 KOUSHYLA DEVI ()
SubTotal 3420 3420
2 BANIAPUR BH-09-003-006-01722600/3126
(KANHOULI MANOHAR) 		0509003000NRG24230520230121140 23/05/2023 CHANDMATI DEVI 0509003WL005846 CHANDMATI DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902588190 CHANDMATI DEVI ()
3 BANIAPUR BH-09-003-006-01722600/3237
(KANHOULI MANOHAR) 		0509003000NRG24230520230121145 23/05/2023 KANTI DEVI 0509003WL005847 KANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902588189 KANTI DEVI P ()
SubTotal 6840 6840
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_230523FTO_175330 Punjab National Bank PUNB0295000 CHETAN CHAPRA 3420
2 BANIAPUR BH0509003_230523FTO_175330 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6840

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