Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:24:39 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081023FTO_595853
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-09-003-003-01716900/2612
(KARHI) 		0509003000NRG24021020230340990 08/10/2023 UDAY SHANKAR PANDEY 0509003WL021339 UDAY SHANKAR PANDEY 00354 PUNB0295000 3420 3420 Processed 02/11/2023 6937075534 UDAY SHANKAR PANDEY ()
SubTotal 3420 3420
2 BANIAPUR BH-09-003-003-01716700/2779
(KARHI) 		0509003000NRG24021020230340986 08/10/2023 BHAGWAN SAH 0509003WL021339 BHAGWAN SAH 00703 AIRP0000001 3420 3420 Rejected 02/11/2023 6937075533 A/c Blocked or Frozen
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081023FTO_595853 Punjab National Bank PUNB0295000 CHETAN CHAPRA 3420
2 BANIAPUR BH0509003_081023FTO_595853 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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