Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:57:58 PM 
Back  

FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_030423FTO_11306
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-18-008-020-02102000/463
(GANGSARA) 		0518008000NRG23010420230965081 03/04/2023 RAMPRANAM MAHTO 0518008WL146279 RAMPRANAM MAHTO 00089 CBIN0280058 3360 3360 Processed 04/05/2023 1206667886 RAMPRANAM MAHTO ()
SubTotal 3360 3360
2 SARAIRANJAN BH-18-008-020-02102000/260
(GANGSARA) 		0518008000NRG23010420230965074 03/04/2023 PAVITAR DAS 0518008WL146279 PAVITAR DAS 00415 SBIN0005422 3360 3360 Processed 04/05/2023 1206667885 MRS MINA DEVI ()
SubTotal 3360 3360
Total 6720 6720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_030423FTO_11306 Central Bank Of India CBIN0280058 SARAIRANJAN 3360
2 SARAIRANJAN BH0518008_030423FTO_11306 State Bank of India SBIN0005422 MUSRIGHARARI 3360

Download In Excel