Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:22:31 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_080523APB_FTO_119715
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-18-008-011-02098371/2740
(HARPUR BARHETA) 		0518008000NRG24080520230052154 08/05/2023 PRAMOD RAM 0518008WL006778 PRAMOD RAM 00089 CBIN0280058 3648 3648 Processed 13/05/2023 1540252714 PRAMOD KUMAR HDFC BANK LTD(607152)
SubTotal 3648 3648
2 SARAIRANJAN BH-18-008-011-02099000/2935
(HARPUR BARHETA) 		0518008000NRG24080520230052190 08/05/2023 Soniya Devi 0518008WL006784 Soniya Devi 00468 UBIN0546186 3648 3648 Processed 13/05/2023 1540252713 PRAGAS SADA UNION BANK OF INDIA(508500)
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_080523APB_FTO_119715 Central Bank Of India CBIN0280058 SARAIRANJAN 3648
2 SARAIRANJAN BH0518008_080523APB_FTO_119715 Union Bank of India UBIN0546186 MUSARI GHARARI(RUPAULI BUZURG) 3648

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