Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:45:36 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_060723FTO_366923
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-18-008-010-02098400/2873
(BHAGWATPUR) 		0518008000NRG24060720230268397 06/07/2023 SURAJ KUMAR SAHNI 0518008WL024100 SURAJ KUMAR SAHNI 00152 HDFC0009033 3648 3648 Processed 30/08/2023 4964304279 SURAJ KUMAR SAHNI ()
SubTotal 3648 3648
2 SARAIRANJAN BH-18-008-010-02098400/1844
(BHAGWATPUR) 		0518008000NRG24060720230268379 06/07/2023 RAMVISHEKH SAHNI 0518008WL024100 RAMVISHEKH SAHNI 00354 PUNB0105520 3648 3648 Processed 30/08/2023 4964304284 RAMVISHEKH SAHNI ()
SubTotal 3648 3648
3 SARAIRANJAN BH-18-008-010-02098400/155
(BHAGWATPUR) 		0518008000NRG24060720230268377 06/07/2023 ANITA DEVI 0518008WL024100 ANITA DEVI 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4964304282 MRS ANITA DEVI ()
4 SARAIRANJAN BH-18-008-010-02098400/1851
(BHAGWATPUR) 		0518008000NRG24060720230268380 06/07/2023 WAKIL SAHNI 0518008WL024100 WAKIL SAHNI 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4964304281 MR VAKIL SAHANI ()
5 SARAIRANJAN BH-18-008-010-02098400/3897
(BHAGWATPUR) 		0518008000NRG24060720230268399 06/07/2023 INDRAJEET KUMAR 0518008WL024100 INDRAJEET KUMAR 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4964304280 MR INDRAJEET KUMAR ()
SubTotal 10944 10944
6 SARAIRANJAN BH-18-008-010-02098400/1357
(BHAGWATPUR) 		0518008000NRG24060720230268375 06/07/2023 amita devi 0518008WL024100 amita devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4964304283 amita devi ()
SubTotal 3648 3648
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_060723FTO_366923 HDFC Bank HDFC0009033 MOHANPUR SAMASTIPUR ROAD 3648
2 SARAIRANJAN BH0518008_060723FTO_366923 Punjab National Bank PUNB0105520 Sarairanjan 3648
3 SARAIRANJAN BH0518008_060723FTO_366923 State Bank of India SBIN0005422 MUSRIGHARARI 10944
4 SARAIRANJAN BH0518008_060723FTO_366923 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bhagwatpur 3648

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