Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:48:01 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_310723FTO_453971
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-09-003-021-01721400/415
(MARICHA) 		0509003000NRG24310720230292662 31/07/2023 DEVLAL MAHTO 0509003WL0014026 DEVLAL MAHTO 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5741253770 DEVLAL MAHTO ()
2 BANIAPUR BH-09-003-021-01721400/4445
(MARICHA) 		0509003000NRG24310720230292663 31/07/2023 MINTA KUMARI 0509003WL0014026 MINTA KUMARI 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5741253771 MINTA KUMARI ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_310723FTO_453971 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840

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