Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:35:52 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_151223FTO_733690
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-18-008-021-02100800/2262
(DHARAMPUR) 		0518008000NRG24151220230581634 15/12/2023 RINKU DEVI 0518008WL063517 RINKU DEVI 00354 PUNB0105520 3420 3420 Processed 01/02/2024 9908818883 RINKU DEVI ()
SubTotal 3420 3420
2 SARAIRANJAN BH-18-008-021-02100000/1584
(DHARAMPUR) 		0518008000NRG24151220230581624 15/12/2023 Kamlata Devi 0518008WL063517 Kamlata Devi 00415 SBIN0005422 3420 3420 Processed 01/02/2024 9908818882 MRS KAMLATA DEVI ()
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_151223FTO_733690 Punjab National Bank PUNB0105520 Sarairanjan 3420
2 SARAIRANJAN BH0518008_151223FTO_733690 State Bank of India SBIN0005422 MUSRIGHARARI 3420

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