Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:49:45 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_060523FTO_112734
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-18-008-019-02101800/5959
(RAIPUR BUZURG) 		0518008000NRG24060520230042959 06/05/2023 POOJA KUMARI 0518008WL005785 POOJA KUMARI 00048 BKID0004683 3192 3192 Processed 12/05/2023 1480531185 POOJA KUMARI ()
SubTotal 3192 3192
2 SARAIRANJAN BH-18-008-019-02101800/5130
(RAIPUR BUZURG) 		0518008000NRG24060520230042939 06/05/2023 Rina Devi 0518008WL005785 Rina Devi 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1480531186 Rina Devi ()
3 SARAIRANJAN BH-18-008-019-02101800/5512
(RAIPUR BUZURG) 		0518008000NRG24060520230042948 06/05/2023 PHUL KUMARI DEVI 0518008WL005785 PHUL KUMARI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1480531187 PHUL KUMARI DEVI ()
SubTotal 6384 6384
4 SARAIRANJAN BH-18-008-019-02101800/5501
(RAIPUR BUZURG) 		0518008000NRG24060520230042946 06/05/2023 NATHO SAH 0518008WL005785 NATHO SAH 00703 AIRP0000001 3192 3192 Processed 12/05/2023 1480531184 NATHO SAH ()
SubTotal 3192 3192
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_060523FTO_112734 Bank of India BKID0004683 DALSINGHSARAI 3192
2 SARAIRANJAN BH0518008_060523FTO_112734 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khalispur 6384
3 SARAIRANJAN BH0518008_060523FTO_112734 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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