Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:16:46 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_080723FTO_381054
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-18-008-005-02097500/2176
(RUPAULI BUZURG) 		0518008000NRG24080720230282002 08/07/2023 BARUN KUMAR PODDAR 0518008WL025079 BARUN KUMAR PODDAR 00354 PUNB0126310 3420 3420 Processed 02/09/2023 5082811963 BARUN KUMAR PODDAR ()
SubTotal 3420 3420
2 SARAIRANJAN BH-18-008-005-02097500/2193
(RUPAULI BUZURG) 		0518008000NRG24080720230282008 08/07/2023 MEENA DEVI 0518008WL025079 MEENA DEVI 00468 UBIN0546186 3420 3420 Processed 02/09/2023 5082811962 MEENA DEVI ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_080723FTO_381054 Punjab National Bank PUNB0126310 Samastipur 3420
2 SARAIRANJAN BH0518008_080723FTO_381054 Union Bank of India UBIN0546186 MUSARI GHARARI(RUPAULI BUZURG) 3420

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