Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:00 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_140623FTO_263772
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-18-008-009-02098200/1837
(NAUCHAK) 		0518008000NRG24140620230171799 14/06/2023 VIBHA DEVI 0518008WL018073 VIBHA DEVI 00415 SBIN0006562 3648 3648 Processed 17/06/2023 2618442907 MRS VIBHA DEVI ()
SubTotal 3648 3648
2 SARAIRANJAN BH-18-008-009-02098200/3073
(NAUCHAK) 		0518008000NRG24140620230171802 14/06/2023 VIKASH KUMAR RAY 0518008WL018073 VIKASH KUMAR RAY 00415 SBIN0018433 3648 3648 Processed 17/06/2023 2618442908 MR VIKAS KUMAR RAY ()
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_140623FTO_263772 State Bank of India SBIN0006562 TAJPUR MORWA 3648
2 SARAIRANJAN BH0518008_140623FTO_263772 State Bank of India SBIN0018433 SARAIRANJAN 3648

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