Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:24:22 AM 
Back  

FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_201223FTO_745817
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-18-008-009-02098200/3266
(NAUCHAK) 		0518008000NRG24201220230594691 20/12/2023 ESHRAT KHATUN 0518008WL064483 ESHRAT KHATUN 00089 CBIN0280058 3420 3420 Processed 08/03/2024 1524227099 ESHRAT KHATUN ()
SubTotal 3420 3420
2 SARAIRANJAN BH-18-008-009-02098500/1475
(NAUCHAK) 		0518008000NRG24201220230594696 20/12/2023 KIRAN DEVI 0518008WL064483 KIRAN DEVI 00468 UBIN0546186 3420 3420 Processed 08/03/2024 1524227100 KIRAN DEVI ()
SubTotal 3420 3420
Total 6840 6840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_201223FTO_745817 Central Bank Of India CBIN0280058 SARAIRANJAN 3420
2 SARAIRANJAN BH0518008_201223FTO_745817 Union Bank of India UBIN0546186 MUSARI GHARARI(RUPAULI BUZURG) 3420

Download In Excel