Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:44:05 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_030423FTO_11482
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-18-008-010-02098400/588
(BHAGWATPUR) 		0518008000NRG23030420230968415 03/04/2023 RAMDULARI DEVI 0518008WL146727 RAMDULARI DEVI 00089 CBIN0280058 3150 3150 Processed 04/05/2023 1206726264 RAMDULARI DEVI ()
SubTotal 3150 3150
2 SARAIRANJAN BH-18-008-010-02098400/691
(BHAGWATPUR) 		0518008000NRG23030420230968419 03/04/2023 sudama devi 0518008WL146727 sudama devi 00634 UCBA0RRBBKG 3150 3150 Rejected 04/05/2023 1206726262 Participant not mapped to the product
SubTotal 3150 3150
3 SARAIRANJAN BH-18-008-010-02098400/167
(BHAGWATPUR) 		0518008000NRG23030420230968404 03/04/2023 BANTIYA DEVI 0518008WL146727 BANTIYA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206726263 BANTIYA DEVI ()
SubTotal 3150 3150
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_030423FTO_11482 Central Bank Of India CBIN0280058 SARAIRANJAN 3150
2 SARAIRANJAN BH0518008_030423FTO_11482 Bihar Gramin Bank UCBA0RRBBKG BHAGWATPUR 3150
3 SARAIRANJAN BH0518008_030423FTO_11482 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bhagwatpur 3150

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