Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 02:51:26 AM

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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_070823FTO_470283

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-09-003-016-01719800/3755 (MANOPALI)

0509003000NRG24250620230228346

07/08/2023

VIJAY MAHTO

0509003WL0010805

VIJAY MAHTO

00703

AIRP0000001

2508

2508

Processed

19/09/2023

5741222394

VIJAY MAHTO

()

2

BANIAPUR

BH-09-003-016-01719800/3758 (MANOPALI)

0509003000NRG24250620230228347

07/08/2023

NIRAJ KUMAR

0509003WL0010805

NIRAJ KUMAR

00703

AIRP0000001

2508

2508

Processed

19/09/2023

5741222395

NIRAJ KUMAR

()

SubTotal

5016

5016

Total

5016

5016

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANIAPUR	BH0509003_070823FTO_470283	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	5016

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