Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:39:14 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081223FTO_719176
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-09-003-007-01725500/3443
(PAIGAMBARPUR) 		0509003000NRG24031220230446310 08/12/2023 USHA DEVI 0509003WL033647 USHA DEVI 00415 SBIN0005785 456 456 Processed 01/02/2024 9908842304 MRS USHA DEVI ()
SubTotal 456 456
2 BANIAPUR BH-09-003-007-01725500/3312
(PAIGAMBARPUR) 		0509003000NRG24031220230446305 08/12/2023 ALAM SAH 0509003WL033647 ALAM SAH 00538 CBIN0R10001 456 456 Processed 01/02/2024 9908842303 ALAGU SAH ()
SubTotal 456 456
3 BANIAPUR BH-09-003-007-01725500/3374
(PAIGAMBARPUR) 		0509003000NRG24031220230446308 08/12/2023 LALTI DEVI 0509003WL033647 LALTI DEVI 00703 AIRP0000001 456 456 Processed 01/02/2024 9908842302 LALTI DEVI ()
SubTotal 456 456
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081223FTO_719176 State Bank of India SBIN0005785 NAGRA 456
2 BANIAPUR BH0509003_081223FTO_719176 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 456
3 BANIAPUR BH0509003_081223FTO_719176 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 456

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