Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:48 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_140723FTO_414839
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-18-008-020-02101900/2317
(GANGSARA)
0518008000NRG24140720230307682 14/07/2023 SANJIV KUMAR SINGH 0518008WL027314 SANJIV KUMAR SINGH 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742875986 SANJIV KUMAR SINGH ()
2 SARAIRANJAN BH-18-008-020-02102000/3141
(GANGSARA)
0518008000NRG24140720230307678 14/07/2023 NIRA DEVI 0518008WL027311 NIRA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742875987 NIRA DEVI ()
SubTotal 7296 7296
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_140723FTO_414839 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khajuri Chowk 7296

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