Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:10 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_070723FTO_375741
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-18-008-021-02100800/2007
(DHARAMPUR) 		0518008000NRG24070720230278228 07/07/2023 JAINUL NISHA 0518008WL024818 JAINUL NISHA 00354 PUNB0105520 3648 3648 Processed 30/08/2023 4962392592 JAINUL NISHA ()
2 SARAIRANJAN BH-18-008-021-02100800/2262
(DHARAMPUR) 		0518008000NRG24070720230278232 07/07/2023 RINKU DEVI 0518008WL024818 RINKU DEVI 00354 PUNB0105520 3648 3648 Processed 30/08/2023 4962392591 RINKU DEVI ()
3 SARAIRANJAN BH-18-008-021-02100800/2658
(DHARAMPUR) 		0518008000NRG24070720230278245 07/07/2023 Rita devi 0518008WL024818 Rita devi 00354 PUNB0105520 3648 3648 Processed 30/08/2023 4962392593 Rita devi ()
4 SARAIRANJAN BH-18-008-021-02100800/3006
(DHARAMPUR) 		0518008000NRG24070720230278252 07/07/2023 Rojida khatun 0518008WL024818 Rojida khatun 00354 PUNB0105520 3648 3648 Processed 30/08/2023 4962392595 Rojida khatun ()
5 SARAIRANJAN BH-18-008-021-02100800/3007
(DHARAMPUR) 		0518008000NRG24070720230278253 07/07/2023 Khushbu pravin 0518008WL024818 Khushbu pravin 00354 PUNB0105520 3648 3648 Processed 30/08/2023 4962392594 Khushbu pravin ()
SubTotal 18240 18240
6 SARAIRANJAN BH-18-008-021-02100800/2498
(DHARAMPUR) 		0518008000NRG24070720230278243 07/07/2023 Munni kumari 0518008WL024818 Munni kumari 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4962392596 MRS MUNNI KUMARI ()
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_070723FTO_375741 Punjab National Bank PUNB0105520 Sarairanjan 18240
2 SARAIRANJAN BH0518008_070723FTO_375741 State Bank of India SBIN0005422 MUSRIGHARARI 3648

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