Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:55:30 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_271223FTO_763649
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-18-008-001-02096700/1929
(GANGAPUR) 		0518008000NRG24271220230612031 27/12/2023 Umashankar Roy 0518008WL065899 Umashankar Roy 00415 SBIN0006562 456 456 Processed 09/03/2024 1552618435 UMA SHANKAR RAI ()
2 SARAIRANJAN BH-18-008-001-02096700/2265
(GANGAPUR) 		0518008000NRG24271220230612034 27/12/2023 KIRAN KUMARI 0518008WL065899 KIRAN KUMARI 00415 SBIN0006562 684 684 Processed 09/03/2024 1552618436 MRS KIRAN KUMARI ()
SubTotal 1140 1140
Total 1140 1140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_271223FTO_763649 State Bank of India SBIN0006562 TAJPUR MORWA 1140

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