Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:23:32 AM

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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_020523FTO_95657

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-18-008-002-02097000/1185 (LATBASEPURA)

0518008000NRG24020520230032070

02/05/2023

NILAM DEVI

0518008WL003754

NILAM DEVI

00415

SBIN0005422

2736

2736

Processed

11/05/2023

1449232483

MRS NILAM DEVI

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SARAIRANJAN	BH0518008_020523FTO_95657	State Bank of India	SBIN0005422	MUSRIGHARARI	2736

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