Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:55:49 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_020523FTO_93908
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-18-008-009-02098200/3016
(NAUCHAK) 		0518008000NRG24020520230030744 02/05/2023 SHANTI DEVI 0518008WL003512 SHANTI DEVI 00089 CBIN0280058 3648 3648 Processed 11/05/2023 1449250347 SHANTI DEVI ()
SubTotal 3648 3648
2 SARAIRANJAN BH-18-008-009-02098200/2223
(NAUCHAK) 		0518008000NRG24020520230030743 02/05/2023 PUNAM DEVI 0518008WL003512 PUNAM DEVI 00415 SBIN0006562 3648 3648 Processed 11/05/2023 1449250346 MRS PUNAM 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_020523FTO_93908 Central Bank Of India CBIN0280058 SARAIRANJAN 3648
2 SARAIRANJAN BH0518008_020523FTO_93908 State Bank of India SBIN0006562 TAJPUR MORWA 3648

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