Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:31:35 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_110723FTO_402429
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-18-008-002-02097000/1976
(LATBASEPURA) 		0518008000NRG24110720230291837 11/07/2023 VISHWANATH SAHNI 0518008WL025590 VISHWANATH SAHNI 00415 SBIN0018029 3648 3648 Processed 02/09/2023 5078843922 MR VISHWANATH SAHNI ()
SubTotal 3648 3648
2 SARAIRANJAN BH-18-008-002-02097000/1981
(LATBASEPURA) 		0518008000NRG24110720230291841 11/07/2023 SUSHIL SAHNI 0518008WL025590 SUSHIL SAHNI 00468 UBIN0546186 3648 3648 Processed 02/09/2023 5078843923 SUSHIL SAHNI ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_110723FTO_402429 State Bank of India SBIN0018029 MOHANPUR ROAD 3648
2 SARAIRANJAN BH0518008_110723FTO_402429 Union Bank of India UBIN0546186 MUSARI GHARARI(RUPAULI BUZURG) 3648

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