Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:33:12 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230523FTO_174144
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-09-003-013-01722300/3301
(BANIYAPUR) 		0509003000NRG24200520230100619 23/05/2023 RAZIYA KHATOON 0509003WL004627 RAZIYA KHATOON 00662 BDBL0001160 2508 2508 Processed 27/05/2023 1902584292 RAZIYA KHATOON ()
SubTotal 2508 2508
2 BANIAPUR BH-09-003-013-01722300/3306
(BANIYAPUR) 		0509003000NRG24200520230100624 23/05/2023 Mahjid Mia 0509003WL004627 Mahjid Mia 00703 AIRP0000001 2508 2508 Processed 27/05/2023 1902584291 Mahjid Mia ()
SubTotal 2508 2508
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230523FTO_174144 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 2508
2 BANIAPUR BH0509003_230523FTO_174144 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2508

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