Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:37:59 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081223APB_FTO_717445
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-09-003-011-01719700/2506
(SAHAJITPUR) 		0509003000NRG24081220230468674 08/12/2023 VIJAY KUMAR OJHA 0509003WL035770 VIJAY KUMAR OJHA 00415 SBIN0006023 1824 1824 Processed 01/02/2024 9909427972 VIJAY KUMAR OJHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BANIAPUR BH-09-003-011-01719700/2973
(SAHAJITPUR) 		0509003000NRG24081220230468675 08/12/2023 ABINASH KUMAR 0509003WL035770 ABINASH KUMAR 00415 SBIN0006023 1824 1824 Processed 01/02/2024 9909427973 MR ABINASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
3 BANIAPUR BH-09-003-011-01719700/2974
(SAHAJITPUR) 		0509003000NRG24081220230468676 08/12/2023 JUGNU DEVI 0509003WL035770 JUGNU DEVI 018 KKBK0005665 1824 1824 Processed 01/02/2024 9909427971 Jugnu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
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_081223APB_FTO_717445 State Bank of India SBIN0006023 SAHAJITPUR 3648
2 BANIAPUR BH0509003_081223APB_FTO_717445 KOTAK MAHINDRA BANK LTD KKBK0005665 Kotak Mahindra Bank 1824

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