Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:07:48 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_250923FTO_564281
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-09-003-003-01716700/2779
(KARHI) 		0509003000NRG24250920230338205 25/09/2023 BHAGWAN SAH 0509003WL0020799 BHAGWAN SAH 00703 AIRP0000001 2736 2736 Rejected 02/11/2023 6933990532 A/c Blocked or Frozen
2 BANIAPUR BH-09-003-003-01716700/2779
(KARHI) 		0509003000NRG24250920230338206 25/09/2023 BHAGWAN SAH 0509003WL0020799 BHAGWAN SAH 00703 AIRP0000001 3648 3648 Rejected 02/11/2023 6933990533 A/c Blocked or Frozen
3 BANIAPUR BH-09-003-003-01716800/3000
(KARHI) 		0509003000NRG24250920230338207 25/09/2023 BHIKHAM RAY 0509003WL0020799 BHIKHAM RAY 00703 AIRP0000001 3420 3420 Processed 02/11/2023 6933990534 BHIKHAM RAY ()
4 BANIAPUR BH-09-003-003-01716800/3000
(KARHI) 		0509003000NRG24250920230338208 25/09/2023 BHIKHAM RAY 0509003WL0020799 BHIKHAM RAY 00703 AIRP0000001 3648 3648 Processed 02/11/2023 6933990535 BHIKHAM RAY ()
5 BANIAPUR BH-09-003-003-01716800/3000
(KARHI) 		0509003000NRG24250920230338209 25/09/2023 BHIKHAM RAY 0509003WL0020799 BHIKHAM RAY 00703 AIRP0000001 684 684 Processed 02/11/2023 6933990536 BHIKHAM RAY ()
SubTotal 14136 14136
Total 14136 14136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_250923FTO_564281 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14136

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