Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:30 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_070623APB_FTO_236670
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-18-008-018-02101700/195
(KISHANPUR YUSUF)
0518008000NRG24070620230143209 07/06/2023 HIRDAY RAM 0518008WL015968 HIRDAY RAM 00415 SBIN0005422 3192 3192 Processed 12/06/2023 2459241683 MR HRIDAY RAM STATE BANK OF INDIA(508548)
SubTotal 3192 3192
2 SARAIRANJAN BH-18-008-018-02101700/2782
(KISHANPUR YUSUF)
0518008000NRG24070620230143213 07/06/2023 MINA DEVI 0518008WL015969 MINA DEVI 00415 SBIN0006562 2280 2280 Processed 12/06/2023 2459241682 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
3 SARAIRANJAN BH-18-008-018-02101600/2519
(KISHANPUR YUSUF)
0518008000NRG24070620230143208 07/06/2023 SHANTI DEVI 0518008WL015968 SHANTI DEVI 00696 PUNB0MBGB06 2052 2052 Processed 12/06/2023 2459241680 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
4 SARAIRANJAN BH-18-008-018-02101700/2239
(KISHANPUR YUSUF)
0518008000NRG24070620230143212 07/06/2023 Chandrakala Devi 0518008WL015969 Chandrakala Devi 00696 PUNB0MBGB06 3192 3192 Processed 12/06/2023 2459241679 CHANDRAKALA DEVI MADYA BIHAR GRAMIN BANK(607136)
5 SARAIRANJAN BH-18-008-018-02101700/2495
(KISHANPUR YUSUF)
0518008000NRG24070620230143210 07/06/2023 MADINA KHATUN 0518008WL015968 MADINA KHATUN 00696 PUNB0MBGB06 684 684 Processed 12/06/2023 2459241681 MRS MADINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 5928 5928
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_070623APB_FTO_236670 State Bank of India SBIN0005422 MUSRIGHARARI 3192
2 SARAIRANJAN BH0518008_070623APB_FTO_236670 State Bank of India SBIN0006562 TAJPUR MORWA 2280
3 SARAIRANJAN BH0518008_070623APB_FTO_236670 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khalispur 5928

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