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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:41:59 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_160823APB_FTO_487145
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-18-008-011-02098371/1946
(HARPUR BARHETA) 		0518008000NRG24160820230385398 16/08/2023 RAJU JHA 0518008WL033706 RAJU JHA 00045 BARB0GOLARO 3648 3648 Processed 19/09/2023 5741455151 MR RAJU KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 3648 3648
2 SARAIRANJAN BH-18-008-011-02098371/501
(HARPUR BARHETA) 		0518008000NRG24160820230385399 16/08/2023 ganeshi sah 0518008WL033707 ganeshi sah 00089 CBIN0280058 3648 3648 Processed 19/09/2023 5741455152 Mr. GANESHI SAH CENTRAL BANK OF INDIA(607115)
3 SARAIRANJAN BH-18-008-011-02099000/1522
(HARPUR BARHETA) 		0518008000NRG24160820230385400 16/08/2023 Ganaur Thakur 0518008WL033707 Ganaur Thakur 00089 CBIN0280058 3648 3648 Processed 19/09/2023 5741455155 Mr. GANAUR THAKUR CENTRAL BANK OF INDIA(607115)
4 SARAIRANJAN BH-18-008-011-02099000/582
(HARPUR BARHETA) 		0518008000NRG24160820230385402 16/08/2023 RAJNANDAN RAY 0518008WL033708 RAJNANDAN RAY 00089 CBIN0280058 3648 3648 Processed 19/09/2023 5741455153 Mr. RAJ NANDAN RAY CENTRAL BANK OF INDIA(607115)
SubTotal 10944 10944
5 SARAIRANJAN BH-18-008-011-02099000/3283
(HARPUR BARHETA) 		0518008000NRG24160820230385401 16/08/2023 subodh kumar 0518008WL033708 subodh kumar 00415 SBIN0005422 3420 3420 Processed 19/09/2023 5741455154 MR SUBODH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_160823APB_FTO_487145 Bank of Baroda BARB0GOLARO GOLA ROAD 3648
2 SARAIRANJAN BH0518008_160823APB_FTO_487145 Central Bank Of India CBIN0280058 SARAIRANJAN 10944
3 SARAIRANJAN BH0518008_160823APB_FTO_487145 State Bank of India SBIN0005422 MUSRIGHARARI 3420

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