Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:11:16 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_100523FTO_127615
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-18-008-009-02098200/3217
(NAUCHAK) 		0518008000NRG24100520230055930 10/05/2023 MD NAIM 0518008WL007319 MD NAIM 00089 CBIN0280058 3420 3420 Processed 17/05/2023 1636705832 MD NAIM ()
SubTotal 3420 3420
2 SARAIRANJAN BH-18-008-009-02098200/1315
(NAUCHAK) 		0518008000NRG24100520230055912 10/05/2023 YASMIN NISA 0518008WL007319 YASMIN NISA 00415 SBIN0006562 3420 3420 Processed 17/05/2023 1636705835 MRS YASMIN NISA ()
3 SARAIRANJAN BH-18-008-009-02098200/2579
(NAUCHAK) 		0518008000NRG24100520230055915 10/05/2023 RIJAVANA KHATUN 0518008WL007319 RIJAVANA KHATUN 00415 SBIN0006562 3420 3420 Processed 17/05/2023 1636705834 MRS RIJAVANA KHATUN ()
4 SARAIRANJAN BH-18-008-009-02098200/3216
(NAUCHAK) 		0518008000NRG24100520230055928 10/05/2023 MD KALIM 0518008WL007319 MD KALIM 00415 SBIN0006562 3420 3420 Processed 17/05/2023 1636705833 MR MD KALIM ()
5 SARAIRANJAN BH-18-008-009-02098200/3232
(NAUCHAK) 		0518008000NRG24100520230055949 10/05/2023 MD IRAFAN 0518008WL007319 MD IRAFAN 00415 SBIN0006562 3420 3420 Processed 17/05/2023 1636705836 MR MD IRAFAN ()
SubTotal 13680 13680
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_100523FTO_127615 Central Bank Of India CBIN0280058 SARAIRANJAN 3420
2 SARAIRANJAN BH0518008_100523FTO_127615 State Bank of India SBIN0006562 TAJPUR MORWA 13680

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