Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:28:43 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_130523FTO_138572
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-18-008-010-02098400/2055
(BHAGWATPUR) 		0518008000NRG24130520230064636 13/05/2023 BINDESHWAR RAY 0518008WL009328 BINDESHWAR RAY 00089 CBIN0280058 3648 3648 Processed 17/05/2023 1638114585 BINDESHWAR RAY ()
SubTotal 3648 3648
2 SARAIRANJAN BH-18-008-010-02098400/2149
(BHAGWATPUR) 		0518008000NRG24130520230064638 13/05/2023 urmila devi 0518008WL009328 urmila devi 00415 SBIN0018433 3648 3648 Processed 17/05/2023 1638114584 MR URMILA DEVI ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_130523FTO_138572 Central Bank Of India CBIN0280058 SARAIRANJAN 3648
2 SARAIRANJAN BH0518008_130523FTO_138572 State Bank of India SBIN0018433 SARAIRANJAN 3648

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