Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:04 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_280723FTO_450343
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-18-008-023-02102200/2392
(MUSAPUR) 		0518008000NRG24280720230344706 28/07/2023 SONU KUMAR 0518008WL029822 SONU KUMAR 00045 BARB0DALSIN 3420 3420 Processed 19/09/2023 5741245223 SONU KUMAR ()
SubTotal 3420 3420
2 SARAIRANJAN BH-18-008-023-02102200/2462
(MUSAPUR) 		0518008000NRG24280720230344711 28/07/2023 SUNITA DEVI 0518008WL029822 SUNITA DEVI 00089 CBIN0280058 3420 3420 Processed 19/09/2023 5741245225 SUNITA DEVI ()
SubTotal 3420 3420
3 SARAIRANJAN BH-18-008-023-02102200/1494
(MUSAPUR) 		0518008000NRG24280720230344680 28/07/2023 lukhiya devi 0518008WL029822 lukhiya devi 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741245224 lukhiya devi ()
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_280723FTO_450343 Bank of Baroda BARB0DALSIN DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR 3420
2 SARAIRANJAN BH0518008_280723FTO_450343 Central Bank Of India CBIN0280058 SARAIRANJAN 3420
3 SARAIRANJAN BH0518008_280723FTO_450343 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khajuri Chowk 3420

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