Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:52:50 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_151223FTO_733579
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-18-008-010-02098400/2943
(BHAGWATPUR) 		0518008000NRG24141220230580919 15/12/2023 MADHURANI KUMARI 0518008WL063381 MADHURANI KUMARI 00048 BKID0004974 3648 3648 Processed 08/03/2024 1522567985 MADHURANI KUMARI ()
SubTotal 3648 3648
2 SARAIRANJAN BH-18-008-010-02098400/3925
(BHAGWATPUR) 		0518008000NRG24141220230580932 15/12/2023 Chanda devi 0518008WL063381 Chanda devi 00468 UBIN0546186 3648 3648 Processed 08/03/2024 1522567989 Chanda devi ()
3 SARAIRANJAN BH-18-008-010-02098400/3926
(BHAGWATPUR) 		0518008000NRG24141220230580933 15/12/2023 Bhulla sada 0518008WL063381 Bhulla sada 00468 UBIN0546186 3648 3648 Processed 08/03/2024 1522567987 Bhulla sada ()
SubTotal 7296 7296
4 SARAIRANJAN BH-18-008-010-02098400/3942
(BHAGWATPUR) 		0518008000NRG24141220230580934 15/12/2023 BABLU KUMAR 0518008WL063381 BABLU KUMAR 00468 UBIN0567736 3648 3648 Processed 08/03/2024 1522567988 BABLU KUMAR ()
SubTotal 3648 3648
5 SARAIRANJAN BH-18-008-010-02098400/2942
(BHAGWATPUR) 		0518008000NRG24141220230580918 15/12/2023 PRITI KUMARI 0518008WL063381 PRITI KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 08/03/2024 1522567986 PRITI KUMARI ()
6 SARAIRANJAN BH-18-008-010-02098400/3923
(BHAGWATPUR) 		0518008000NRG24141220230580931 15/12/2023 Indra devi 0518008WL063381 Indra devi 00696 PUNB0MBGB06 3648 3648 Processed 08/03/2024 1522567990 Indra devi ()
SubTotal 7296 7296
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_151223FTO_733579 Bank of India BKID0004974 ROSERA 3648
2 SARAIRANJAN BH0518008_151223FTO_733579 Union Bank of India UBIN0546186 MUSARI GHARARI(RUPAULI BUZURG) 7296
3 SARAIRANJAN BH0518008_151223FTO_733579 Union Bank of India UBIN0567736 BARAHBATTA 3648
4 SARAIRANJAN BH0518008_151223FTO_733579 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bhagwatpur 7296

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