Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:09:33 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_070723FTO_375409
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-18-008-023-02102200/2508
(MUSAPUR) 		0518008000NRG24070720230277897 07/07/2023 ROHIT KUMAR SAHNI 0518008WL024807 ROHIT KUMAR SAHNI 00415 SBIN0016613 3192 3192 Processed 30/08/2023 4962392729 MR ROHIT SAHNI ()
SubTotal 3192 3192
2 SARAIRANJAN BH-18-008-023-02102300/1086
(MUSAPUR) 		0518008000NRG24070720230277915 07/07/2023 MIRA DEVI 0518008WL024807 MIRA DEVI 00415 SBIN0018433 3192 3192 Processed 30/08/2023 4962392730 MRS MIRA DEVI ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_070723FTO_375409 State Bank of India SBIN0016613 SANDALPUR, PATNA 3192
2 SARAIRANJAN BH0518008_070723FTO_375409 State Bank of India SBIN0018433 SARAIRANJAN 3192

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