Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:08:28 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_270623FTO_322158
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-18-008-011-02098371/3337
(HARPUR BARHETA) 		0518008000NRG24270620230225047 27/06/2023 PHUL KUMARI 0518008WL021240 PHUL KUMARI 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4962372492 MRS PHUL KUMARI ()
SubTotal 3648 3648
2 SARAIRANJAN BH-18-008-011-02099000/3250
(HARPUR BARHETA) 		0518008000NRG24270620230225068 27/06/2023 arti devi 0518008WL021240 arti devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962372491 arti devi ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_270623FTO_322158 State Bank of India SBIN0005422 MUSRIGHARARI 3648
2 SARAIRANJAN BH0518008_270623FTO_322158 India Post Payments Bank IPOS0000001 Samastipur 3648

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