Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:20:45 PM 
Back  

FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_140623FTO_264341
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-18-008-011-02098371/3459
(HARPUR BARHETA) 		0518008000NRG24140620230172716 14/06/2023 MINKI KUMARI 0518008WL018170 MINKI KUMARI 00415 SBIN0018433 3420 3420 Processed 17/06/2023 2620135143 MRS MINKI KUMARI ()
SubTotal 3420 3420
2 SARAIRANJAN BH-18-008-011-02098371/203
(HARPUR BARHETA) 		0518008000NRG24140620230172701 14/06/2023 RAMBRISHAK SAH 0518008WL018170 RAMBRISHAK SAH 00696 PUNB0MBGB06 3648 3648 Processed 17/06/2023 2620135144 RAMBRISHAK SAH ()
SubTotal 3648 3648
Total 7068 7068

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_140623FTO_264341 State Bank of India SBIN0018433 SARAIRANJAN 3420
2 SARAIRANJAN BH0518008_140623FTO_264341 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bhagwatpur 3648

Download In Excel