Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:17:24 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_191223FTO_743032
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-18-008-019-02101800/5376
(RAIPUR BUZURG) 		0518008000NRG24191220230591865 19/12/2023 MANCHAN KUMARI 0518008WL064274 MANCHAN KUMARI 00045 BARB0SAMAST 3420 3420 Processed 08/03/2024 1522567343 MANCHAN KUMARI ()
SubTotal 3420 3420
2 SARAIRANJAN BH-18-008-019-02101800/5411
(RAIPUR BUZURG) 		0518008000NRG24191220230591871 19/12/2023 ARTI DEVI 0518008WL064274 ARTI DEVI 00415 SBIN0002991 3420 3420 Processed 08/03/2024 1522567348 MRS ARTI DEVI ()
3 SARAIRANJAN BH-18-008-019-02102600/1571
(RAIPUR BUZURG) 		0518008000NRG24191220230591896 19/12/2023 SUNITA DEVI 0518008WL064274 SUNITA DEVI 00415 SBIN0002991 3420 3420 Processed 08/03/2024 1522567347 MRS SUNITA DEVI ()
SubTotal 6840 6840
4 SARAIRANJAN BH-18-008-019-02101800/5886
(RAIPUR BUZURG) 		0518008000NRG24191220230591876 19/12/2023 RICHA DEVI 0518008WL064274 RICHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 08/03/2024 1522567345 RICHA DEVI ()
5 SARAIRANJAN BH-18-008-019-02101800/5886
(RAIPUR BUZURG) 		0518008000NRG24191220230591877 19/12/2023 RICHA DEVI 0518008WL064274 RICHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 08/03/2024 1522567346 RICHA DEVI ()
6 SARAIRANJAN BH-18-008-019-02102500/5695
(RAIPUR BUZURG) 		0518008000NRG24191220230591892 19/12/2023 Rita devi 0518008WL064274 Rita devi 00696 PUNB0MBGB06 3420 3420 Processed 08/03/2024 1522567344 Rita devi ()
SubTotal 10260 10260
7 SARAIRANJAN BH-18-008-019-02101800/5374
(RAIPUR BUZURG) 		0518008000NRG24191220230591864 19/12/2023 BANARSHI DEVI 0518008WL064274 BANARSHI DEVI 00703 AIRP0000001 3420 3420 Processed 08/03/2024 1522567342 BANARSHI DEVI ()
SubTotal 3420 3420
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_191223FTO_743032 Bank of Baroda BARB0SAMAST SAMASTIPUR BR., BIHAR 3420
2 SARAIRANJAN BH0518008_191223FTO_743032 State Bank of India SBIN0002991 PATORY 6840
3 SARAIRANJAN BH0518008_191223FTO_743032 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khalispur 10260
4 SARAIRANJAN BH0518008_191223FTO_743032 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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