Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:14:36 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_160923FTO_548131
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-18-008-001-02096700/3557
(GANGAPUR) 		0518008000NRG24160920230428341 16/09/2023 VECHAN RAY 0518008WL040750 VECHAN RAY 00176 IDIB000B185 3648 3648 Processed 22/09/2023 5812762132 VECHAN RAY ()
SubTotal 3648 3648
2 SARAIRANJAN BH-18-008-001-02096700/3941
(GANGAPUR) 		0518008000NRG24160920230428348 16/09/2023 KABITA DEVI 0518008WL040750 KABITA DEVI 00415 SBIN0005422 3648 3648 Processed 22/09/2023 5812762133 MRS KABITA DEVI ()
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_160923FTO_548131 Indian Bank IDIB000B185 Baghi 3648
2 SARAIRANJAN BH0518008_160923FTO_548131 State Bank of India SBIN0005422 MUSRIGHARARI 3648

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