Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:45:45 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_161223FTO_737167
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-09-003-017-01720800/4256
(GHAWARI) 		0509003000NRG24161220230472612 16/12/2023 INDU DEVI 0509003WL0035994 INDU DEVI 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1549077695 INDU DEVI ()
SubTotal 3192 3192
2 BANIAPUR BH-09-003-017-01720700/3931
(GHAWARI) 		0509003000NRG24161220230472611 16/12/2023 SAIYAD INTAKHAB AHAMAD 0509003WL0035994 SAIYAD INTAKHAB AHAMAD 00703 AIRP0000001 3192 3192 Processed 09/03/2024 1549077694 SAIYAD INTAKHAB AHAMAD ()
SubTotal 3192 3192
Total 6384 6384

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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_737167 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3192
2 BANIAPUR BH0509003_161223FTO_737167 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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