Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:30:47 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_240523FTO_179748
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-09-003-013-01718500/179
(BANIYAPUR) 		0509003000NRG24200520230100534 24/05/2023 KITABUDIN 0509003WL004622 KITABUDIN 00415 SBIN0006023 3420 3420 Processed 30/05/2023 1942578480 MR KITABUDDIN X ()
SubTotal 3420 3420
2 BANIAPUR BH-09-003-013-01718500/4078
(BANIYAPUR) 		0509003000NRG24200520230100540 24/05/2023 PANPATI DEVI 0509003WL004622 PANPATI DEVI 00538 CBIN0R10001 3420 3420 Processed 30/05/2023 1942578479 Panpati Devi ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_240523FTO_179748 State Bank of India SBIN0006023 SAHAJITPUR 3420
2 BANIAPUR BH0509003_240523FTO_179748 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 3420

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