Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 11:20:51 PM

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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_120723FTO_406819

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-09-003-016-01719800/1076 (MANOPALI)

0509003000NRG24030720230246407

12/07/2023

NURJAHA BIBI

0509003WL0011839

NURJAHA BIBI

00703

AIRP0000001

2736

2736

Processed

19/09/2023

5742257176

NURJAHA BIBI

()

2

BANIAPUR

BH-09-003-016-01719800/3782 (MANOPALI)

0509003000NRG24030720230246408

12/07/2023

Sunita Devi

0509003WL0011839

Sunita Devi

00703

AIRP0000001

2508

2508

Processed

19/09/2023

5742257177

Sunita Devi

()

SubTotal

5244

5244

Total

5244

5244

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANIAPUR	BH0509003_120723FTO_406819	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	5244

Download In Excel