Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:44:49 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081023APB_FTO_595229
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-09-003-016-01719800/2214
(MANOPALI) 		0509003000NRG24071020230349360 08/10/2023 ANITA DEVI 0509003WL023228 ANITA DEVI 00415 SBIN0006023 2280 2280 Processed 02/11/2023 6934105935 MRS ANITA DEVI STATE BANK OF INDIA(508548)
2 BANIAPUR BH-09-003-016-01719900/1945
(MANOPALI) 		0509003000NRG24071020230349361 08/10/2023 RAMPRAVESH THAKUR 0509003WL023228 RAMPRAVESH THAKUR 00415 SBIN0006023 3420 3420 Processed 02/11/2023 6934105936 MR RAMAPAVESH THAKUR STATE BANK OF INDIA(508548)
SubTotal 5700 5700
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081023APB_FTO_595229 State Bank of India SBIN0006023 SAHAJITPUR 5700

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