Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:36:08 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_030523FTO_100134
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-18-008-001-02096700/1866
(GANGAPUR) 		0518008000NRG24030520230034334 03/05/2023 SANJAY KUMAR 0518008WL004268 SANJAY KUMAR 00415 SBIN0006562 1596 1596 Processed 12/05/2023 1478677024 MR SANJAY KUMAR ()
SubTotal 1596 1596
2 SARAIRANJAN BH-18-008-001-02096700/1500
(GANGAPUR) 		0518008000NRG24030520230034331 03/05/2023 Nanki Mahato 0518008WL004268 Nanki Mahato 00696 PUNB0MBGB06 1596 1596 Processed 12/05/2023 1478677023 Nanki Mahato ()
SubTotal 1596 1596
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_030523FTO_100134 State Bank of India SBIN0006562 TAJPUR MORWA 1596
2 SARAIRANJAN BH0518008_030523FTO_100134 Dakshin Bihar Gramin Bank PUNB0MBGB06 Fatehpur-Samastipur 1596

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