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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:20:23 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_230324APB_FTO_937567
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-18-008-011-02098371/1934
(HARPUR BARHETA)
0518008000NRG24230320240791733 23/03/2024 RAM KUMAR RAM 0518008WL087895 RAM KUMAR RAM 00089 CBIN0280058 3192 3192 Processed 16/04/2024 3041820697 MR RAM KUMAR RAM STATE BANK OF INDIA(508548)
2 SARAIRANJAN BH-18-008-011-02098371/257
(HARPUR BARHETA)
0518008000NRG24230320240791735 23/03/2024 shankar ram 0518008WL087895 shankar ram 00089 CBIN0280058 3192 3192 Processed 16/04/2024 3041820701 Mr. Shankar Ram CENTRAL BANK OF INDIA(607115)
SubTotal 6384 6384
3 SARAIRANJAN BH-18-008-011-02098371/129
(HARPUR BARHETA)
0518008000NRG24230320240791731 23/03/2024 vinod ram 0518008WL087895 vinod ram 00415 SBIN0005422 3192 3192 Processed 16/04/2024 3041820698 MR VINOD RAM STATE BANK OF INDIA(508548)
SubTotal 3192 3192
4 SARAIRANJAN BH-18-008-011-02098371/157
(HARPUR BARHETA)
0518008000NRG24230320240791732 23/03/2024 RAM KRIPAL RAM 0518008WL087895 RAM KRIPAL RAM 00696 PUNB0MBGB06 3192 3192 Processed 16/04/2024 3041820700 RAM KRIPAL RAM MADYA BIHAR GRAMIN BANK(607136)
5 SARAIRANJAN BH-18-008-011-02098371/256
(HARPUR BARHETA)
0518008000NRG24230320240791734 23/03/2024 GAGNDEV RAY 0518008WL087895 GAGNDEV RAY 00696 PUNB0MBGB06 3192 3192 Processed 16/04/2024 3041820699 JAGAN RAY MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6384 6384
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_230324APB_FTO_937567 Central Bank Of India CBIN0280058 SARAIRANJAN 6384
2 SARAIRANJAN BH0518008_230324APB_FTO_937567 State Bank of India SBIN0005422 MUSRIGHARARI 3192
3 SARAIRANJAN BH0518008_230324APB_FTO_937567 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bhagwatpur 6384

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