Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:48:14 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080723APB_FTO_381700
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-09-003-010-01715900/2899
(SISHAI) 		0509003000NRG24020720230241770 08/07/2023 jaleshara devi 0509003WL011584 jaleshara devi 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079703810 JALESARA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 BANIAPUR BH-09-003-010-01715700/3509
(SISHAI) 		0509003000NRG24020720230241768 08/07/2023 UMESH KUMAR 0509003WL011584 UMESH KUMAR 00703 AIRP0000001 456 456 Processed 02/09/2023 5079703811 UMESH KUMAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080723APB_FTO_381700 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3420
2 BANIAPUR BH0509003_080723APB_FTO_381700 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 456

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