Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:10:37 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_120723FTO_407631
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-18-008-018-02101700/3805
(KISHANPUR YUSUF) 		0518008000NRG24120720230297081 12/07/2023 Amit Kumar Jha 0518008WL026179 Amit Kumar Jha 00176 IDIB000B103 1824 1824 Processed 02/09/2023 5078833293 Amit Kumar Jha ()
SubTotal 1824 1824
2 SARAIRANJAN BH-18-008-018-02101700/3499
(KISHANPUR YUSUF) 		0518008000NRG24120720230297088 12/07/2023 PRITI KUMARI 0518008WL026186 PRITI KUMARI 00415 SBIN0010084 1824 1824 Processed 02/09/2023 5078833294 MRS SMT PRITI ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_120723FTO_407631 Indian Bank IDIB000B103 BEGUSARAI 1824
2 SARAIRANJAN BH0518008_120723FTO_407631 State Bank of India SBIN0010084 BHAGWANPUR 1824

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