Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:02:16 PM 
Back  

FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_010723FTO_343402
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-18-008-019-02101800/5735
(RAIPUR BUZURG) 		0518008000NRG24010720230247465 01/07/2023 ajay kumar 0518008WL022435 ajay kumar 00354 PUNB0105520 3648 3648 Processed 30/08/2023 4960841661 ajay kumar ()
SubTotal 3648 3648
2 SARAIRANJAN BH-18-008-019-02101800/1419
(RAIPUR BUZURG) 		0518008000NRG24010720230247438 01/07/2023 MANOJ SAH 0518008WL022435 MANOJ SAH 00415 SBIN0002991 3648 3648 Processed 30/08/2023 4960841662 MR MANOJ SAH ()
SubTotal 3648 3648
3 SARAIRANJAN BH-18-008-019-02101800/5175
(RAIPUR BUZURG) 		0518008000NRG24010720230247452 01/07/2023 SAVITA DEVI 0518008WL022435 SAVITA DEVI 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4960841664 MRS SABITA DEVI ()
4 SARAIRANJAN BH-18-008-019-02101800/5743
(RAIPUR BUZURG) 		0518008000NRG24010720230247469 01/07/2023 sangita devi 0518008WL022435 sangita devi 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4960841663 MISS SANGITA DEVI ()
5 SARAIRANJAN BH-18-008-019-02101800/5760
(RAIPUR BUZURG) 		0518008000NRG24010720230247476 01/07/2023 rampunit sahni 0518008WL022435 rampunit sahni 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4960841665 MR RAMPRIT SAHANI ()
SubTotal 10944 10944
6 SARAIRANJAN BH-18-008-019-02101800/5755
(RAIPUR BUZURG) 		0518008000NRG24010720230247474 01/07/2023 khushbu kumari 0518008WL022435 khushbu kumari 00415 SBIN0005439 3648 3648 Processed 30/08/2023 4960841666 MRS KHUSHBU KUMARI ()
SubTotal 3648 3648
7 SARAIRANJAN BH-18-008-019-02101800/5679
(RAIPUR BUZURG) 		0518008000NRG24010720230247464 01/07/2023 MANTUN SAH 0518008WL022435 MANTUN SAH 00415 SBIN0018433 3648 3648 Processed 30/08/2023 4960841667 MR MANTUN SAH ()
SubTotal 3648 3648
Total 25536 25536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_010723FTO_343402 Punjab National Bank PUNB0105520 Sarairanjan 3648
2 SARAIRANJAN BH0518008_010723FTO_343402 State Bank of India SBIN0002991 PATORY 3648
3 SARAIRANJAN BH0518008_010723FTO_343402 State Bank of India SBIN0005422 MUSRIGHARARI 10944
4 SARAIRANJAN BH0518008_010723FTO_343402 State Bank of India SBIN0005439 VIDYAPATI NAGAR 3648
5 SARAIRANJAN BH0518008_010723FTO_343402 State Bank of India SBIN0018433 SARAIRANJAN 3648

Download In Excel