Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:25:38 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_160523FTO_147690
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-18-008-010-02098400/1393
(BHAGWATPUR) 		0518008000NRG24160520230071888 16/05/2023 DEEPAK KUMAR RAY 0518008WL0010075 DEEPAK KUMAR RAY 00048 BKID0005992 3420 3420 Processed 20/05/2023 1749926378 DEEPAK KUMAR RAY ()
SubTotal 3420 3420
2 SARAIRANJAN BH-18-008-010-02098400/190
(BHAGWATPUR) 		0518008000NRG24160520230071889 16/05/2023 vijay paswan 0518008WL0010075 vijay paswan 00089 CBIN0280058 3420 3420 Processed 20/05/2023 1749926379 vijay paswan ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_160523FTO_147690 Bank of India BKID0005992 HARPUR AILOTH, SAMASTIPUR 3420
2 SARAIRANJAN BH0518008_160523FTO_147690 Central Bank Of India CBIN0280058 SARAIRANJAN 3420

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