Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:33:28 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_020723FTO_347717
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-09-003-010-01715700/2511
(SISHAI) 		0509003000NRG24020720230240741 02/07/2023 INDU DEVI 0509003WL0011526 INDU DEVI 00703 AIRP0000001 2280 2280 Processed 02/09/2023 5080238068 INDU DEVI ()
2 BANIAPUR BH-09-003-010-01715900/2445
(SISHAI) 		0509003000NRG24020720230240742 02/07/2023 LALITA DEVI 0509003WL0011526 LALITA DEVI 00703 AIRP0000001 2280 2280 Processed 02/09/2023 5080238067 LALITA DEVI ()
SubTotal 4560 4560
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_020723FTO_347717 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4560

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