Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:08:44 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080623FTO_244866
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-09-003-025-01723100/2608
(PIROUTA KHAS) 		0509003000NRG24080620230170165 08/06/2023 Rajesari Devi 0509003WL008484 Rajesari Devi 00415 SBIN0005785 2964 2964 Processed 14/06/2023 2543133102 MRS RAJESARI DEVI ()
SubTotal 2964 2964
2 BANIAPUR BH-09-003-025-01723000/419
(PIROUTA KHAS) 		0509003000NRG24080620230170160 08/06/2023 Triguna Musahar 0509003WL008484 Triguna Musahar 00415 SBIN0006023 2964 2964 Processed 14/06/2023 2543133103 MR TIRGUN MUSHAR ()
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080623FTO_244866 State Bank of India SBIN0005785 NAGRA 2964
2 BANIAPUR BH0509003_080623FTO_244866 State Bank of India SBIN0006023 SAHAJITPUR 2964

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