Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:44:24 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_041223FTO_706413
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-09-003-023-01723700/3210
(RAM DHANAW) 		0509003000NRG24041220230449605 04/12/2023 MINA DEVI 0509003WL0033957 MINA DEVI 00703 AIRP0000001 228 228 Processed 01/01/2024 8998185420 MINA DEVI ()
2 BANIAPUR BH-09-003-023-01723700/3210
(RAM DHANAW) 		0509003000NRG24041220230449606 04/12/2023 MINA DEVI 0509003WL0033957 MINA DEVI 00703 AIRP0000001 3420 3420 Processed 01/01/2024 8998185417 MINA DEVI ()
3 BANIAPUR BH-09-003-023-01723700/3210
(RAM DHANAW) 		0509003000NRG24041220230449607 04/12/2023 MINA DEVI 0509003WL0033957 MINA DEVI 00703 AIRP0000001 3420 3420 Processed 01/01/2024 8998185418 MINA DEVI ()
4 BANIAPUR BH-09-003-023-01723700/3210
(RAM DHANAW) 		0509003000NRG24041220230449608 04/12/2023 MINA DEVI 0509003WL0033957 MINA DEVI 00703 AIRP0000001 3420 3420 Processed 01/01/2024 8998185419 MINA DEVI ()
SubTotal 10488 10488
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_041223FTO_706413 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10488

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