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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:58:58 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_090523APB_FTO_123035
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-18-008-002-02097000/1981
(LATBASEPURA) 		0518008000NRG24090520230053395 09/05/2023 Parvati Devi 0518008WL006850 Parvati Devi 00045 BARB0GOLARO 2736 2736 Processed 13/05/2023 1541109164 SUSHIL SAHANI S/O UPENDRA SAHANI UNION BANK OF INDIA(508500)
2 SARAIRANJAN BH-18-008-002-02097000/1984
(LATBASEPURA) 		0518008000NRG24090520230053397 09/05/2023 Pramila Kumari 0518008WL006850 Pramila Kumari 00045 BARB0GOLARO 2736 2736 Processed 13/05/2023 1541109165 Pramila Kumari BANK OF BARODA(606985)
3 SARAIRANJAN BH-18-008-002-02097000/1989
(LATBASEPURA) 		0518008000NRG24090520230053399 09/05/2023 Rekha Devi 0518008WL006850 Rekha Devi 00045 BARB0GOLARO 2736 2736 Processed 13/05/2023 1541109163 Rekha Devi BANK OF BARODA(606985)
SubTotal 8208 8208
4 SARAIRANJAN BH-18-008-002-02097000/1987
(LATBASEPURA) 		0518008000NRG24090520230053398 09/05/2023 CHANDANI DEVI 0518008WL006850 CHANDANI DEVI 00415 SBIN0005422 2736 2736 Processed 13/05/2023 1541109161 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 SARAIRANJAN BH-18-008-002-02097000/1983
(LATBASEPURA) 		0518008000NRG24090520230053396 09/05/2023 MANJU LATA 0518008WL006850 MANJU LATA 00415 SBIN0006388 2736 2736 Processed 13/05/2023 1541109160 MISS MANJU LATA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
6 SARAIRANJAN BH-18-008-002-02097000/1972
(LATBASEPURA) 		0518008000NRG24090520230053393 09/05/2023 PINKI DEVI 0518008WL006850 PINKI DEVI 00468 UBIN0546186 2736 2736 Processed 13/05/2023 1541109162 PINKI DEVI W/O RAMBALI SAHANI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_090523APB_FTO_123035 Bank of Baroda BARB0GOLARO GOLA ROAD 8208
2 SARAIRANJAN BH0518008_090523APB_FTO_123035 State Bank of India SBIN0005422 MUSRIGHARARI 2736
3 SARAIRANJAN BH0518008_090523APB_FTO_123035 State Bank of India SBIN0006388 AMY MATHURAPUR 2736
4 SARAIRANJAN BH0518008_090523APB_FTO_123035 Union Bank of India UBIN0546186 MUSARI GHARARI(RUPAULI BUZURG) 2736

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