Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:33:40 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_041123APB_FTO_647639
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-09-003-009-01725300/3216
(PITHOURI) 		0509003000NRG24031120230380668 04/11/2023 DEVSHANKAR SAH 0509003WL028064 DEVSHANKAR SAH 00089 CBIN0284346 3648 3648 Processed 11/11/2023 7366313102 Mr. DEVASHANKAR SAH CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
2 BANIAPUR BH-09-003-009-01725600/2533
(PITHOURI) 		0509003000NRG24031120230380670 04/11/2023 VINDU DEVI 0509003WL028064 VINDU DEVI 00415 SBIN0005785 3648 3648 Processed 11/11/2023 7366313103 MR VINDU DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
3 BANIAPUR BH-09-003-009-01725300/3816
(PITHOURI) 		0509003000NRG24031120230380669 04/11/2023 GURIA KUMARI 0509003WL028064 GURIA KUMARI 00703 AIRP0000001 3648 3648 Processed 11/11/2023 7366313104 Guriya Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_041123APB_FTO_647639 Central Bank Of India CBIN0284346 KATESHAR BUJURG 3648
2 BANIAPUR BH0509003_041123APB_FTO_647639 State Bank of India SBIN0005785 NAGRA 3648
3 BANIAPUR BH0509003_041123APB_FTO_647639 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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