Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:49:52 AM 
Back  

FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_040723FTO_356249
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-18-008-020-02102000/3737
(GANGSARA) 		0518008000NRG24040720230259151 04/07/2023 TARA DEVI 0518008WL023402 TARA DEVI 00354 PUNB0105520 3648 3648 Processed 30/08/2023 4965708946 TARA DEVI ()
2 SARAIRANJAN BH-18-008-020-02102000/3737
(GANGSARA) 		0518008000NRG24040720230259152 04/07/2023 TARA DEVI 0518008WL023402 TARA DEVI 00354 PUNB0105520 3648 3648 Processed 30/08/2023 4965708945 TARA DEVI ()
SubTotal 7296 7296
3 SARAIRANJAN BH-18-008-020-02102000/661
(GANGSARA) 		0518008000NRG24040720230259158 04/07/2023 MUNESHWARI DEVI 0518008WL023402 MUNESHWARI DEVI 00415 SBIN0002991 3648 3648 Processed 30/08/2023 4965708944 MRS MUNESHWARI DEVI ()
SubTotal 3648 3648
4 SARAIRANJAN BH-18-008-020-02101900/690
(GANGSARA) 		0518008000NRG24040720230259145 04/07/2023 anish kumar ray 0518008WL023402 anish kumar ray 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4965708943 anish kumar ray ()
SubTotal 3648 3648
Total 14592 14592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_040723FTO_356249 Punjab National Bank PUNB0105520 Sarairanjan 7296
2 SARAIRANJAN BH0518008_040723FTO_356249 State Bank of India SBIN0002991 PATORY 3648
3 SARAIRANJAN BH0518008_040723FTO_356249 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khajuri Chowk 3648

Download In Excel