Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:04:46 AM 
Back  

FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_040523FTO_104340
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-18-008-018-02101700/3079
(KISHANPUR YUSUF) 		0518008000NRG24040520230036930 04/05/2023 Swarnika Rani 0518008WL004681 Swarnika Rani 00048 BKID0004972 1824 1824 Processed 12/05/2023 1481891577 Swarnika Rani ()
SubTotal 1824 1824
2 SARAIRANJAN BH-18-008-018-02101700/3805
(KISHANPUR YUSUF) 		0518008000NRG24040520230036923 04/05/2023 Amit Kumar Jha 0518008WL004674 Amit Kumar Jha 00176 IDIB000B103 2508 2508 Processed 12/05/2023 1481891576 Amit Kumar Jha ()
SubTotal 2508 2508
3 SARAIRANJAN BH-18-008-018-02101700/3499
(KISHANPUR YUSUF) 		0518008000NRG24040520230037036 04/05/2023 PRITI KUMARI 0518008WL004712 PRITI KUMARI 00415 SBIN0010084 1824 1824 Processed 12/05/2023 1481891578 MRS SMT PRITI ()
SubTotal 1824 1824
Total 6156 6156

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_040523FTO_104340 Bank of India BKID0004972 KAUWA BRANCH 1824
2 SARAIRANJAN BH0518008_040523FTO_104340 Indian Bank IDIB000B103 BEGUSARAI 2508
3 SARAIRANJAN BH0518008_040523FTO_104340 State Bank of India SBIN0010084 BHAGWANPUR 1824

Download In Excel