Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:38:54 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_071123APB_FTO_653375
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-09-003-010-01715700/5212
(SISHAI) 		0509003000NRG24041120230384839 07/11/2023 GEETA DEVI 0509003WL028394 GEETA DEVI 00415 SBIN0006023 2964 2964 Processed 13/12/2023 8576814347 MR GEETA DEVI STATE BANK OF INDIA(508548)
2 BANIAPUR BH-09-003-010-01715700/5213
(SISHAI) 		0509003000NRG24041120230384840 07/11/2023 PRABHA DEVI 0509003WL028394 PRABHA DEVI 00415 SBIN0006023 2964 2964 Processed 13/12/2023 8576814348 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
3 BANIAPUR BH-09-003-010-01715800/2793
(SISHAI) 		0509003000NRG24041120230384833 07/11/2023 SWETA DEVI 0509003WL028392 SWETA DEVI 00662 BDBL0001160 2964 2964 Rejected 13/12/2023 8576814346 Aadhaar Number not Mapped to Account Number
SubTotal 2964 2964
4 BANIAPUR BH-09-003-010-01715700/5211
(SISHAI) 		0509003000NRG24041120230384832 07/11/2023 RAVI KANT 0509003WL028392 RAVI KANT 00703 AIRP0000001 2964 2964 Processed 13/12/2023 8576814349 RAVI KANT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2964 2964
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_071123APB_FTO_653375 State Bank of India SBIN0006023 SAHAJITPUR 5928
2 BANIAPUR BH0509003_071123APB_FTO_653375 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 2964
3 BANIAPUR BH0509003_071123APB_FTO_653375 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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