Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:00:21 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_161223FTO_737157
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-09-003-014-01723300/601
(KARAH) 		0509003000NRG24161220230472613 16/12/2023 UMESH MAHATO 0509003WL0035995 UMESH MAHATO 00415 SBIN0006023 2508 2508 Processed 09/03/2024 1549077979 MR UMESH MAHATO ()
SubTotal 2508 2508
2 BANIAPUR BH-09-003-025-01723100/4249
(PIROUTA KHAS) 		0509003000NRG24161220230472619 16/12/2023 Avishek Kumar Singh 0509003WL0035999 Avishek Kumar Singh 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1549077978 Avishek Kumar Singh ()
SubTotal 3420 3420
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_161223FTO_737157 State Bank of India SBIN0006023 SAHAJITPUR 2508
2 BANIAPUR BH0509003_161223FTO_737157 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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