Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:53:44 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_300923FTO_575000
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-18-008-018-02101700/3907
(KISHANPUR YUSUF) 		0518008000NRG24300920230441756 30/09/2023 VINAY KUMAR 0518008WL0043127 VINAY KUMAR 00354 PUNB0126310 2052 2052 Processed 02/11/2023 6930721740 VINAY KUMAR ()
SubTotal 2052 2052
2 SARAIRANJAN BH-18-008-010-02098400/859
(BHAGWATPUR) 		0518008000NRG24300920230441755 30/09/2023 rambabu sah 0518008WL0043126 rambabu sah 00415 SBIN0005422 3420 3420 Processed 02/11/2023 6930721741 MR RAMBABU SHAH ()
SubTotal 3420 3420
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_300923FTO_575000 Punjab National Bank PUNB0126310 Samastipur 2052
2 SARAIRANJAN BH0518008_300923FTO_575000 State Bank of India SBIN0005422 MUSRIGHARARI 3420

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