Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 12:42:55 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_070923FTO_527395
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-09-003-009-01725300/3216
(PITHOURI) 		0509003000NRG24030920230322013 07/09/2023 DEVSHANKAR SAH 0509003WL017566 DEVSHANKAR SAH 00089 CBIN0284346 3648 3648 Processed 19/09/2023 5741967470 DEVSHANKAR SAH ()
SubTotal 3648 3648
2 BANIAPUR BH-09-003-009-01725300/3816
(PITHOURI) 		0509003000NRG24030920230322014 07/09/2023 GURIA KUMARI 0509003WL017566 GURIA KUMARI 00703 AIRP0000001 3648 3648 Processed 19/09/2023 5741967469 GURIA KUMARI ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_070923FTO_527395 Central Bank Of India CBIN0284346 KATESHAR BUJURG 3648
2 BANIAPUR BH0509003_070923FTO_527395 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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