Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:23:02 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_211023APB_FTO_623922
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-09-003-016-01720000/1121
(MANOPALI) 		0509003000NRG24211020230366233 21/10/2023 RAMA SHANKAR MANJHI 0509003WL026550 RAMA SHANKAR MANJHI 00048 BKID0004493 228 228 Processed 06/11/2023 7072084225 MR RAMASHANKAR MANJHI X STATE BANK OF INDIA(508548)
SubTotal 228 228
2 BANIAPUR BH-09-003-016-01719800/3177
(MANOPALI) 		0509003000NRG24211020230366231 21/10/2023 PRABHWATI DEVI 0509003WL026550 PRABHWATI DEVI 00354 PUNB0122100 3420 3420 Processed 06/11/2023 7072084224 MR MANOJ KUMAR PASAVAN STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_211023APB_FTO_623922 Bank of India BKID0004493 RAMPUR 228
2 BANIAPUR BH0509003_211023APB_FTO_623922 Punjab National Bank PUNB0122100 BANIAPUR 3420

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