Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:54:56 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_100823FTO_478002
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-18-008-020-02101900/3351
(GANGSARA) 		0518008000NRG24100820230373492 10/08/2023 BHIKHO DEVI 0518008WL032697 BHIKHO DEVI 00354 PUNB0105520 1596 1596 Processed 19/09/2023 5743169384 BHIKHO DEVI ()
SubTotal 1596 1596
2 SARAIRANJAN BH-18-008-020-02101900/999
(GANGSARA) 		0518008000NRG24100820230373491 10/08/2023 SUNAINA DEVI 0518008WL032696 SUNAINA DEVI 00415 SBIN0002991 3192 3192 Processed 19/09/2023 5743169385 MRS SANGITA DEVI ()
SubTotal 3192 3192
3 SARAIRANJAN BH-18-008-020-02101900/835
(GANGSARA) 		0518008000NRG24100820230373562 10/08/2023 GOLI DEVI 0518008WL032700 GOLI DEVI 00415 SBIN0005422 3192 3192 Processed 19/09/2023 5743169383 MRS GOLI DEVI ()
SubTotal 3192 3192
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_100823FTO_478002 Punjab National Bank PUNB0105520 Sarairanjan 1596
2 SARAIRANJAN BH0518008_100823FTO_478002 State Bank of India SBIN0002991 PATORY 3192
3 SARAIRANJAN BH0518008_100823FTO_478002 State Bank of India SBIN0005422 MUSRIGHARARI 3192

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