Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:30:04 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_270723APB_FTO_447402
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-18-008-018-02101600/110
(KISHANPUR YUSUF) 		0518008000NRG24270720230340795 27/07/2023 Ravi Kumar 0518008WL029651 Ravi Kumar 00415 SBIN0002991 2052 2052 Processed 19/09/2023 5745046826 Ravi Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2052 2052
2 SARAIRANJAN BH-18-008-018-02101700/945
(KISHANPUR YUSUF) 		0518008000NRG24270720230340801 27/07/2023 Laxmi Devi 0518008WL029651 Laxmi Devi 00415 SBIN0005422 2052 2052 Processed 19/09/2023 5745046828 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
3 SARAIRANJAN BH-18-008-018-02101700/2604
(KISHANPUR YUSUF) 		0518008000NRG24270720230340796 27/07/2023 SUMINTRA DEVI 0518008WL029651 SUMINTRA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5745046827 SUMINTRA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2052 2052
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_270723APB_FTO_447402 State Bank of India SBIN0002991 PATORY 2052
2 SARAIRANJAN BH0518008_270723APB_FTO_447402 State Bank of India SBIN0005422 MUSRIGHARARI 2052
3 SARAIRANJAN BH0518008_270723APB_FTO_447402 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khalispur 2052

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