Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:17:41 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_130523APB_FTO_138773
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-18-008-023-02102200/1780
(MUSAPUR) 		0518008000NRG24130520230065020 13/05/2023 BHUVNESWAR MAHTO 0518008WL009400 BHUVNESWAR MAHTO 00634 UCBA0RRBBKG 1824 1824 Processed 17/05/2023 1638965579 MR BHUVNESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 SARAIRANJAN BH-18-008-023-02102200/1962
(MUSAPUR) 		0518008000NRG24130520230065023 13/05/2023 RAM BABU KUMAR 0518008WL009402 RAM BABU KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 17/05/2023 1638965578 MR RAMBABU KUMAR STATE BANK OF INDIA(508548)
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_130523APB_FTO_138773 Bihar Gramin Bank UCBA0RRBBKG SARAIRANJAN 1824
2 SARAIRANJAN BH0518008_130523APB_FTO_138773 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khajuri Chowk 1824

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