Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:40:26 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_020823FTO_458809
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-09-003-018-01719600/3632
(GOA PIPARPATI) 		0509003000NRG24020820230295414 02/08/2023 Manju Devi 0509003WL0014285 Manju Devi 00691 IPOS0000001 2280 2280 Processed 21/09/2023 5778359517 Manju Devi ()
SubTotal 2280 2280
2 BANIAPUR BH-09-003-018-01719600/3519
(GOA PIPARPATI) 		0509003000NRG24020820230295413 02/08/2023 JITESH KUMAR SHARMA 0509003WL0014285 JITESH KUMAR SHARMA 00703 AIRP0000001 3192 3192 Processed 21/09/2023 5778359516 JITESH KUMAR SHARMA ()
SubTotal 3192 3192
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_020823FTO_458809 India Post Payments Bank IPOS0000001 Chapra 2280
2 BANIAPUR BH0509003_020823FTO_458809 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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