Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:28:30 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081123FTO_656816
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-09-003-019-01722100/2923
(DHANGARHA) 		0509003000NRG24061120230392431 08/11/2023 RAMITA DEVI 0509003WL029110 RAMITA DEVI 00354 PUNB0122100 3420 3420 Processed 13/12/2023 8572475609 RAMITA DEVI ()
SubTotal 3420 3420
2 BANIAPUR BH-09-003-019-01722100/2967
(DHANGARHA) 		0509003000NRG24061120230392432 08/11/2023 PUSHPA DEVI 0509003WL029110 PUSHPA DEVI 00703 AIRP0000001 3420 3420 Processed 13/12/2023 8572475608 PUSHPA DEVI ()
SubTotal 3420 3420
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_081123FTO_656816 Punjab National Bank PUNB0122100 BANIAPUR 3420
2 BANIAPUR BH0509003_081123FTO_656816 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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