Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:28:15 AM

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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_151223APB_FTO_733944

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-18-008-005-02097500/567 (RUPAULI BUZURG)

0518008000NRG24151220230582629

15/12/2023

CHATURBHUJ KAPAR

0518008WL063574

CHATURBHUJ KAPAR

00468

UBIN0546186

1368

1368

Processed

01/02/2024

9909372650

CHATURBHUJ KAPAR

STATE BANK OF INDIA(508548)

SubTotal

1368

1368

Total

1368

1368

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SARAIRANJAN	BH0518008_151223APB_FTO_733944	Union Bank of India	UBIN0546186	MUSARI GHARARI(RUPAULI BUZURG)	1368

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