Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:25:33 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_071123APB_FTO_653358
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-09-003-016-01719900/3504
(MANOPALI) 		0509003000NRG24021120230375617 07/11/2023 BRIJKISHOR SINGH 0509003WL027389 BRIJKISHOR SINGH 00415 SBIN0006023 1824 1824 Processed 13/12/2023 8576795892 MR VRIJAKISHOR SINGH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 BANIAPUR BH-09-003-016-01719800/1342
(MANOPALI) 		0509003000NRG24041120230384822 07/11/2023 SHREE KANT SINGH 0509003WL028390 SHREE KANT SINGH 00538 CBIN0R10001 1824 1824 Rejected 13/12/2023 8576795891 Aadhaar Number not Mapped to Account Number
SubTotal 1824 1824
3 BANIAPUR BH-09-003-016-01719800/3159
(MANOPALI) 		0509003000NRG24021120230375616 07/11/2023 RAJKUMARI KUAR 0509003WL027389 RAJKUMARI KUAR 00703 AIRP0000001 1596 1596 Processed 13/12/2023 8576795893 Rajkumari Kuar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1596 1596
Total 5244 5244

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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_653358 State Bank of India SBIN0006023 SAHAJITPUR 1824
2 BANIAPUR BH0509003_071123APB_FTO_653358 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 1824
3 BANIAPUR BH0509003_071123APB_FTO_653358 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1596

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