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

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_100823APB_FTO_478008
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-18-008-002-02097000/1897
(LATBASEPURA) 		0518008000NRG24100820230373816 10/08/2023 RAJESH KUMAR SHARMA 0518008WL032728 RAJESH KUMAR SHARMA 00415 SBIN0005422 3192 3192 Processed 19/09/2023 5742017315 MR RAJESH KUMAR SHARMA STATE BANK OF INDIA(508548)
2 SARAIRANJAN BH-18-008-002-02097000/406
(LATBASEPURA) 		0518008000NRG24100820230373812 10/08/2023 SUNITA DEVI 0518008WL032724 SUNITA DEVI 00415 SBIN0005422 3192 3192 Processed 19/09/2023 5742017314 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
3 SARAIRANJAN BH-18-008-002-02097000/1817
(LATBASEPURA) 		0518008000NRG24100820230373815 10/08/2023 VIPTI DEVI 0518008WL032727 VIPTI DEVI 00415 SBIN0006562 1140 1140 Processed 19/09/2023 5742017316 MR ASARFI CHAURASIYA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_100823APB_FTO_478008 State Bank of India SBIN0005422 MUSRIGHARARI 6384
2 SARAIRANJAN BH0518008_100823APB_FTO_478008 State Bank of India SBIN0006562 TAJPUR MORWA 1140

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