Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:35:20 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_220823FTO_497259
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-09-003-009-01725300/3216
(PITHOURI) 		0509003000NRG24160820230306982 22/08/2023 DEVSHANKAR SAH 0509003WL015797 DEVSHANKAR SAH 00089 CBIN0284346 2736 2736 Processed 19/09/2023 5741256703 DEVSHANKAR SAH ()
SubTotal 2736 2736
2 BANIAPUR BH-09-003-009-01725300/3816
(PITHOURI) 		0509003000NRG24160820230306983 22/08/2023 GURIA KUMARI 0509003WL015797 GURIA KUMARI 00703 AIRP0000001 2736 2736 Processed 19/09/2023 5741256702 GURIA KUMARI ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_220823FTO_497259 Central Bank Of India CBIN0284346 KATESHAR BUJURG 2736
2 BANIAPUR BH0509003_220823FTO_497259 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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