Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:03:12 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_250923FTO_564327
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-18-008-015-02100400/3206
(BAJITPUR MEYARI) 		0518008000NRG24250920230435027 25/09/2023 KAMINI KAUSHAL 0518008WL041937 KAMINI KAUSHAL 00048 BKID0004672 1824 1824 Processed 03/10/2023 6029237980 KAMINI KAUSHAL ()
SubTotal 1824 1824
2 SARAIRANJAN BH-18-008-015-02100400/2045
(BAJITPUR MEYARI) 		0518008000NRG24250920230435030 25/09/2023 KAVITA DEVI 0518008WL041940 KAVITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6029237979 KAVITA DEVI ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_250923FTO_564327 Bank of India BKID0004672 MAHUA 1824
2 SARAIRANJAN BH0518008_250923FTO_564327 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sarairanjan 1824

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