Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:18:51 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_150723FTO_418237
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 SARAIRANJAN BH-18-008-011-02098371/3426
(HARPUR BARHETA) 		0518008000NRG24150720230314323 15/07/2023 LAKSHMI KUMARI 0518008WL028040 LAKSHMI KUMARI 00089 CBIN0280058 3648 3648 Processed 19/09/2023 5742245134 LAKSHMI KUMARI ()
SubTotal 3648 3648
2 SARAIRANJAN BH-18-008-011-02098371/3429
(HARPUR BARHETA) 		0518008000NRG24150720230314326 15/07/2023 RITA 0518008WL028040 RITA 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742245135 RITA ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_150723FTO_418237 Central Bank Of India CBIN0280058 SARAIRANJAN 3648
2 SARAIRANJAN BH0518008_150723FTO_418237 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bhagwatpur 3648

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