Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 02:30:43 PM

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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080623APB_FTO_245163

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-09-003-025-01723100/3459 (PIROUTA KHAS)

0509003000NRG24040620230146355

08/06/2023

ANJALI DEVI

0509003WL007144

ANJALI DEVI

00415

SBIN0005785

1596

1596

Processed

14/06/2023

2543848002

ANJALI DEVI

PUNJAB NATIONAL BANK(508568)

2

BANIAPUR

BH-09-003-025-01723100/3579 (PIROUTA KHAS)

0509003000NRG24040620230146356

08/06/2023

NEHA DEVI

0509003WL007144

NEHA DEVI

00415

SBIN0005785

1368

1368

Processed

14/06/2023

2543848000

MISS NEHA DEVI

STATE BANK OF INDIA(508548)

3

BANIAPUR

BH-09-003-025-01723100/3622 (PIROUTA KHAS)

0509003000NRG24040620230146357

08/06/2023

PUTUL DEVI

0509003WL007144

PUTUL DEVI

00415

SBIN0005785

1368

1368

Processed

14/06/2023

2543848001

MISS PUTUL DEVI

STATE BANK OF INDIA(508548)

SubTotal

4332

4332

Total

4332

4332

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANIAPUR	BH0509003_080623APB_FTO_245163	State Bank of India	SBIN0005785	NAGRA	4332

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