Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:12:22 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_180423APB_FTO_41831
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-18-008-005-02097500/1048
(RUPAULI BUZURG) 		0518008000NRG24180420230003349 18/04/2023 BECHAN THAKUR 0518008WL000757 BECHAN THAKUR 00177 IOBA0001567 2964 2964 Processed 11/05/2023 1437096215 BECHAN THAKUR INDIAN OVERSEAS BANK(508541)
2 SARAIRANJAN BH-18-008-005-02097500/1048
(RUPAULI BUZURG) 		0518008000NRG24180420230003350 18/04/2023 VECHAN THAKUR 0518008WL000757 VECHAN THAKUR 00177 IOBA0001567 2964 2964 Processed 11/05/2023 1437096216 ASHA DEVI UNION BANK OF INDIA(508500)
SubTotal 5928 5928
3 SARAIRANJAN BH-18-008-005-02097500/1049
(RUPAULI BUZURG) 		0518008000NRG24180420230003352 18/04/2023 SANGITA DEVI 0518008WL000757 SANGITA DEVI 00468 UBIN0546186 3648 3648 Processed 11/05/2023 1437096220 SANGITA DEVI W/O ARUN THAKUR UNION BANK OF INDIA(508500)
4 SARAIRANJAN BH-18-008-005-02097500/550
(RUPAULI BUZURG) 		0518008000NRG24180420230003356 18/04/2023 parvati devi 0518008WL000757 parvati devi 00468 UBIN0546186 3648 3648 Processed 11/05/2023 1437096219 PARBATI DEVI UNION BANK OF INDIA(508500)
SubTotal 7296 7296
5 SARAIRANJAN BH-18-008-005-02097500/441
(RUPAULI BUZURG) 		0518008000NRG24180420230003354 18/04/2023 ANITA DEVI 0518008WL000757 ANITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1437096217 PANKAJ DAS UNION BANK OF INDIA(508500)
6 SARAIRANJAN BH-18-008-005-02097500/441
(RUPAULI BUZURG) 		0518008000NRG24180420230003355 18/04/2023 ANITA DEVI 0518008WL000757 ANITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1437096218 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7296 7296
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_180423APB_FTO_41831 Indian Overseas Bank IOBA0001567 SAMASTIPUR 5928
2 SARAIRANJAN BH0518008_180423APB_FTO_41831 Union Bank of India UBIN0546186 MUSARI GHARARI(RUPAULI BUZURG) 7296
3 SARAIRANJAN BH0518008_180423APB_FTO_41831 Dakshin Bihar Gramin Bank PUNB0MBGB06 Musrigharari 7296

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