Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:41:41 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_070823APB_FTO_470839
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-18-008-001-02096700/2020
(GANGAPUR) 		0518008000NRG24070820230367680 07/08/2023 RAJESH KUMAR RAM 0518008WL032163 RAJESH KUMAR RAM 00415 SBIN0005422 3420 3420 Processed 19/09/2023 5741406743 MR RAJESHKUMAR RAM STATE BANK OF INDIA(508548)
2 SARAIRANJAN BH-18-008-001-02096700/2173
(GANGAPUR) 		0518008000NRG24070820230367681 07/08/2023 SONU KUMAR 0518008WL032163 SONU KUMAR 00415 SBIN0005422 3420 3420 Processed 19/09/2023 5741406742 MR SONU KUMAR STATE BANK OF INDIA(508548)
SubTotal 6840 6840
3 SARAIRANJAN BH-18-008-001-02096700/309
(GANGAPUR) 		0518008000NRG24070820230367682 07/08/2023 INDRAPARI DEVI 0518008WL032163 INDRAPARI DEVI 00415 SBIN0006562 3420 3420 Processed 19/09/2023 5741406741 MRS INDRAPARI DEVI STATE BANK OF INDIA(508548)
4 SARAIRANJAN BH-18-008-001-02096700/331
(GANGAPUR) 		0518008000NRG24070820230367683 07/08/2023 BHUSHAN RAM 0518008WL032163 BHUSHAN RAM 00415 SBIN0006562 3420 3420 Processed 19/09/2023 5741406744 MR BHUSHANKUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 6840 6840
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_070823APB_FTO_470839 State Bank of India SBIN0005422 MUSRIGHARARI 6840
2 SARAIRANJAN BH0518008_070823APB_FTO_470839 State Bank of India SBIN0006562 TAJPUR MORWA 6840

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