Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:57:57 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_150723FTO_418472
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-18-008-010-02098400/797
(BHAGWATPUR) 		0518008000NRG24150720230314612 15/07/2023 NAGESHWAR SAHNI 0518008WL028089 NAGESHWAR SAHNI 00415 SBIN0005422 3420 3420 Processed 19/09/2023 5741251243 MR NAGESHWAR SAHNI ()
2 SARAIRANJAN BH-18-008-010-02098400/815
(BHAGWATPUR) 		0518008000NRG24150720230314615 15/07/2023 SATYA NARAN PASWAN 0518008WL028089 SATYA NARAN PASWAN 00415 SBIN0005422 3420 3420 Processed 19/09/2023 5741251248 MRS ASHA DEVI ()
3 SARAIRANJAN BH-18-008-010-02098400/825
(BHAGWATPUR) 		0518008000NRG24150720230314616 15/07/2023 LALBABU PASWAN 0518008WL028089 LALBABU PASWAN 00415 SBIN0005422 3420 3420 Processed 19/09/2023 5741251246 MRS LALITA DEVI ()
SubTotal 10260 10260
4 SARAIRANJAN BH-18-008-010-02098400/1914
(BHAGWATPUR) 		0518008000NRG24150720230314605 15/07/2023 SIMA DEVI 0518008WL028089 SIMA DEVI 00415 SBIN0006562 3420 3420 Processed 19/09/2023 5741251249 MRS SIMA DEVI ()
5 SARAIRANJAN BH-18-008-010-02098400/799
(BHAGWATPUR) 		0518008000NRG24150720230314613 15/07/2023 VILATI DEVI 0518008WL028089 VILATI DEVI 00415 SBIN0006562 3420 3420 Processed 19/09/2023 5741251244 MRS VILATI DEVI ()
6 SARAIRANJAN BH-18-008-010-02098400/799
(BHAGWATPUR) 		0518008000NRG24150720230314614 15/07/2023 VILATI DEVI 0518008WL028089 VILATI DEVI 00415 SBIN0006562 3420 3420 Processed 19/09/2023 5741251245 MRS VILATI DEVI ()
SubTotal 10260 10260
7 SARAIRANJAN BH-18-008-010-02098400/757
(BHAGWATPUR) 		0518008000NRG24150720230314610 15/07/2023 NAVEEN KUMAR 0518008WL028089 NAVEEN KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741251247 NAVEEN KUMAR ()
SubTotal 3420 3420
Total 23940 23940

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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_418472 State Bank of India SBIN0005422 MUSRIGHARARI 10260
2 SARAIRANJAN BH0518008_150723FTO_418472 State Bank of India SBIN0006562 TAJPUR MORWA 10260
3 SARAIRANJAN BH0518008_150723FTO_418472 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sarairanjan 3420

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