Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:44:14 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081123APB_FTO_657212
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-09-003-004-01717300/333
(BEDAULI) 		0509003000NRG24081120230399284 08/11/2023 TUFANI MIYA 0509003WL030141 TUFANI MIYA 00703 AIRP0000001 3420 3420 Processed 13/12/2023 8572615374 TUFANI MIYAN PUNJAB NATIONAL BANK(508568)
2 BANIAPUR BH-09-003-004-01717300/333
(BEDAULI) 		0509003000NRG24081120230399285 08/11/2023 TUFANI MIYA 0509003WL030141 TUFANI MIYA 00703 AIRP0000001 3420 3420 Processed 13/12/2023 8572615375 TUFANI MIYAN PUNJAB NATIONAL BANK(508568)
3 BANIAPUR BH-09-003-004-01717300/333
(BEDAULI) 		0509003000NRG24081120230399286 08/11/2023 TUFANI MIYA 0509003WL030141 TUFANI MIYA 00703 AIRP0000001 3420 3420 Processed 13/12/2023 8572615376 TUFANI MIYAN PUNJAB NATIONAL BANK(508568)
4 BANIAPUR BH-09-003-004-01717300/333
(BEDAULI) 		0509003000NRG24081120230399287 08/11/2023 TUFANI MIYA 0509003WL030141 TUFANI MIYA 00703 AIRP0000001 3648 3648 Processed 13/12/2023 8572615377 TUFANI MIYAN PUNJAB NATIONAL BANK(508568)
SubTotal 13908 13908
Total 13908 13908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081123APB_FTO_657212 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13908

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