Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:37:52 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_280423FTO_80675
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-18-008-002-02097000/1023
(LATBASEPURA) 		0518008000NRG24280420230025282 28/04/2023 SHOBHATH RAY 0518008WL002961 SHOBHATH RAY 00045 BARB0GOLARO 3648 3648 Processed 11/05/2023 1440073850 SHOBHATH RAY ()
SubTotal 3648 3648
2 SARAIRANJAN BH-18-008-002-02097000/1573
(LATBASEPURA) 		0518008000NRG24280420230025276 28/04/2023 mina devi 0518008WL002960 mina devi 00415 SBIN0005422 3648 3648 Processed 11/05/2023 1440073849 MRS MINA DEVI ()
SubTotal 3648 3648
3 SARAIRANJAN BH-18-008-002-02097000/1253
(LATBASEPURA) 		0518008000NRG24280420230025272 28/04/2023 sumitra devi 0518008WL002959 sumitra devi 00468 UBIN0546186 3648 3648 Processed 11/05/2023 1440073848 sumitra devi ()
4 SARAIRANJAN BH-18-008-002-02097000/1782
(LATBASEPURA) 		0518008000NRG24280420230025277 28/04/2023 LALPARI DEVI 0518008WL002960 LALPARI DEVI 00468 UBIN0546186 3648 3648 Processed 11/05/2023 1440073847 LALPARI DEVI ()
SubTotal 7296 7296
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_280423FTO_80675 Bank of Baroda BARB0GOLARO GOLA ROAD 3648
2 SARAIRANJAN BH0518008_280423FTO_80675 State Bank of India SBIN0005422 MUSRIGHARARI 3648
3 SARAIRANJAN BH0518008_280423FTO_80675 Union Bank of India UBIN0546186 MUSARI GHARARI(RUPAULI BUZURG) 7296

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