Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:42:56 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_160623APB_FTO_272396
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-18-008-005-02097500/1326
(RUPAULI BUZURG) 		0518008000NRG24160620230178188 16/06/2023 mamta devi 0518008WL018458 mamta devi 00089 CBIN0280058 1824 1824 Processed 27/06/2023 2813257246 MAMTA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
2 SARAIRANJAN BH-18-008-005-02097500/1546
(RUPAULI BUZURG) 		0518008000NRG24160620230178187 16/06/2023 SAKET KUMAR 0518008WL018457 SAKET KUMAR 00468 UBIN0546186 1824 1824 Processed 28/06/2023 2813257248 SAKET KUMAR SO MURARI PRASAD CHAUDHARI UNION BANK OF INDIA(508500)
3 SARAIRANJAN BH-18-008-005-02097500/2067
(RUPAULI BUZURG) 		0518008000NRG24160620230178186 16/06/2023 PINKU KUMAR 0518008WL018456 PINKU KUMAR 00468 UBIN0546186 1824 1824 Processed 28/06/2023 2813257247 PINKU KUMAR CHAUDHARY UNION BANK OF INDIA(508500)
4 SARAIRANJAN BH-18-008-005-02097500/2068
(RUPAULI BUZURG) 		0518008000NRG24160620230178185 16/06/2023 ARTI DEVI 0518008WL018455 ARTI DEVI 00468 UBIN0546186 1824 1824 Processed 28/06/2023 2813257249 ARTI DEVI WO MANOJ KUMAR CHAUDHARY UNION BANK OF INDIA(508500)
SubTotal 5472 5472
5 SARAIRANJAN BH-18-008-005-02097500/2810
(RUPAULI BUZURG) 		0518008000NRG24160620230178189 16/06/2023 meenu chaudhary 0518008WL018459 meenu chaudhary 00688 FINO0001325 1824 1824 Processed 27/06/2023 2813257250 Meenu Chaudhary FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_160623APB_FTO_272396 Central Bank Of India CBIN0280058 SARAIRANJAN 1824
2 SARAIRANJAN BH0518008_160623APB_FTO_272396 Union Bank of India UBIN0546186 MUSARI GHARARI(RUPAULI BUZURG) 5472
3 SARAIRANJAN BH0518008_160623APB_FTO_272396 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 1824

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