Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:17:21 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_280623FTO_327623
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-18-008-022-02102100/1964
(MANIKPUR) 		0518008000NRG24280620230229292 28/06/2023 ANITA DEVI 0518008WL021467 ANITA DEVI 00415 SBIN0005422 3192 3192 Processed 30/08/2023 4964264671 MRS ANITA DEVI ()
SubTotal 3192 3192
2 SARAIRANJAN BH-18-008-022-02102100/819
(MANIKPUR) 		0518008000NRG24280620230229293 28/06/2023 vibha devi 0518008WL021467 vibha devi 00415 SBIN0018433 3192 3192 Processed 30/08/2023 4964264672 MRS VIBHA DEVI ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_280623FTO_327623 State Bank of India SBIN0005422 MUSRIGHARARI 3192
2 SARAIRANJAN BH0518008_280623FTO_327623 State Bank of India SBIN0018433 SARAIRANJAN 3192

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