Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:32:37 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230923FTO_562228
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-09-003-025-01723100/3377
(PIROUTA KHAS) 		0509003000NRG24180920230330707 23/09/2023 JANKI DEVI 0509003WL019409 JANKI DEVI 00691 IPOS0000001 3420 3420 Processed 28/09/2023 5929733331 JANKI DEVI ()
2 BANIAPUR BH-09-003-025-01723100/3564
(PIROUTA KHAS) 		0509003000NRG24180920230330709 23/09/2023 MANJU DEVI 0509003WL019409 MANJU DEVI 00691 IPOS0000001 3420 3420 Processed 28/09/2023 5929733330 MANJU DEVI ()
3 BANIAPUR BH-09-003-025-01723100/3582
(PIROUTA KHAS) 		0509003000NRG24180920230330711 23/09/2023 BABAN SINGH 0509003WL019409 BABAN SINGH 00691 IPOS0000001 3420 3420 Processed 28/09/2023 5929733329 BABAN SINGH ()
SubTotal 10260 10260
4 BANIAPUR BH-09-003-025-01723100/3575
(PIROUTA KHAS) 		0509003000NRG24180920230330710 23/09/2023 ARTI DEVI 0509003WL019409 ARTI DEVI 00703 AIRP0000001 3420 3420 Processed 28/09/2023 5929733328 ARTI DEVI ()
SubTotal 3420 3420
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230923FTO_562228 India Post Payments Bank IPOS0000001 Chapra 10260
2 BANIAPUR BH0509003_230923FTO_562228 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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