Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:24:53 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_180823FTO_491435
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-18-008-009-02098200/1837
(NAUCHAK) 		0518008000NRG24180820230390897 18/08/2023 VIBHA DEVI 0518008WL034062 VIBHA DEVI 00415 SBIN0006562 2736 2736 Processed 19/09/2023 5743176255 MRS VIBHA DEVI ()
2 SARAIRANJAN BH-18-008-009-02098200/2222
(NAUCHAK) 		0518008000NRG24180820230390904 18/08/2023 SUSHILA DEVI 0518008WL034062 SUSHILA DEVI 00415 SBIN0006562 2736 2736 Processed 19/09/2023 5743176254 MR RAMBABU RAY ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_180823FTO_491435 State Bank of India SBIN0006562 TAJPUR MORWA 5472

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