Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:45:12 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081123APB_FTO_655876
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-09-003-016-01719800/1218
(MANOPALI) 		0509003000NRG24081120230398602 08/11/2023 PRAMILA DEVI 0509003WL030047 PRAMILA DEVI 00415 SBIN0006023 2280 2280 Processed 13/12/2023 8576797899 MRS PRAMILA DEVI X STATE BANK OF INDIA(508548)
SubTotal 2280 2280
2 BANIAPUR BH-09-003-016-01719900/2039
(MANOPALI) 		0509003000NRG24081120230398606 08/11/2023 RUN DEVI 0509003WL030047 RUN DEVI 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8576797896 MR SHAILENDRA RAM STATE BANK OF INDIA(508548)
SubTotal 3420 3420
3 BANIAPUR BH-09-003-016-01719800/1371
(MANOPALI) 		0509003000NRG24081120230398603 08/11/2023 AMIT KUMAR 0509003WL030047 AMIT KUMAR 00703 AIRP0000001 3420 3420 Rejected 13/12/2023 8576797898 Aadhaar Number not Mapped to Account Number
4 BANIAPUR BH-09-003-016-01719800/1371
(MANOPALI) 		0509003000NRG24081120230398604 08/11/2023 AMIT KUMAR 0509003WL030047 AMIT KUMAR 00703 AIRP0000001 3420 3420 Rejected 13/12/2023 8576797897 Aadhaar Number not Mapped to Account Number
SubTotal 6840 6840
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081123APB_FTO_655876 State Bank of India SBIN0006023 SAHAJITPUR 2280
2 BANIAPUR BH0509003_081123APB_FTO_655876 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420
3 BANIAPUR BH0509003_081123APB_FTO_655876 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840

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