Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:16:42 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_130623FTO_258903
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-18-008-001-02096700/3736
(GANGAPUR) 		0518008000NRG24130620230165536 13/06/2023 SANJU KUMARI 0518008WL017726 SANJU KUMARI 00415 SBIN0006562 3648 3648 Processed 17/06/2023 2604603653 MRS SANJU KUMARI ()
SubTotal 3648 3648
2 SARAIRANJAN BH-18-008-001-02096700/3787
(GANGAPUR) 		0518008000NRG24130620230165537 13/06/2023 SEEMA DEVI 0518008WL017726 SEEMA DEVI 00538 CBIN0R10001 3648 3648 Processed 16/06/2023 2604603652 SEEMA KUMARI ()
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_130623FTO_258903 State Bank of India SBIN0006562 TAJPUR MORWA 3648
2 SARAIRANJAN BH0518008_130623FTO_258903 Uttar Bihar Gramin Bank CBIN0R10001 Patepur 3648

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