Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:56 AM 
Back  

FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_010723FTO_343362
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-18-008-019-02101800/5674
(RAIPUR BUZURG) 		0518008000NRG24010720230247232 01/07/2023 PASUPATI RAY 0518008WL022428 PASUPATI RAY 00354 PUNB0105520 3420 3420 Processed 30/08/2023 4962403931 PASUPATI RAY ()
SubTotal 3420 3420
2 SARAIRANJAN BH-18-008-019-02101800/1071
(RAIPUR BUZURG) 		0518008000NRG24010720230247168 01/07/2023 BALLI SADA 0518008WL022428 BALLI SADA 00415 SBIN0002991 3648 3648 Processed 30/08/2023 4962403930 MR BALI SADA ()
3 SARAIRANJAN BH-18-008-019-02101800/1073
(RAIPUR BUZURG) 		0518008000NRG24010720230247169 01/07/2023 ANIL SADA 0518008WL022428 ANIL SADA 00415 SBIN0002991 3648 3648 Processed 30/08/2023 4962403929 MR ANIL SADA ()
4 SARAIRANJAN BH-18-008-019-02101800/1955
(RAIPUR BUZURG) 		0518008000NRG24010720230247177 01/07/2023 AJIT PASWAN 0518008WL022428 AJIT PASWAN 00415 SBIN0002991 3648 3648 Processed 30/08/2023 4962403925 MR AJEET PASWAN ()
SubTotal 10944 10944
5 SARAIRANJAN BH-18-008-019-02101800/1765
(RAIPUR BUZURG) 		0518008000NRG24010720230247172 01/07/2023 RAJENDRA PURI 0518008WL022428 RAJENDRA PURI 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4962403927 MR RAJENDRA PURI ()
6 SARAIRANJAN BH-18-008-019-02101800/5467
(RAIPUR BUZURG) 		0518008000NRG24010720230247216 01/07/2023 Manju Devi 0518008WL022428 Manju Devi 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4962403926 MRS MANJU DEVI ()
7 SARAIRANJAN BH-18-008-019-02101800/5761
(RAIPUR BUZURG) 		0518008000NRG24010720230247234 01/07/2023 MANHAKI DEVI 0518008WL022428 MANHAKI DEVI 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4962403928 MRS NANHAKI DEVI ()
SubTotal 10944 10944
8 SARAIRANJAN BH-18-008-019-02101800/5336
(RAIPUR BUZURG) 		0518008000NRG24010720230247200 01/07/2023 Harinarayan Ray 0518008WL022428 Harinarayan Ray 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962403924 Harinarayan Ray ()
SubTotal 3648 3648
Total 28956 28956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_010723FTO_343362 Punjab National Bank PUNB0105520 Sarairanjan 3420
2 SARAIRANJAN BH0518008_010723FTO_343362 State Bank of India SBIN0002991 PATORY 10944
3 SARAIRANJAN BH0518008_010723FTO_343362 State Bank of India SBIN0005422 MUSRIGHARARI 10944
4 SARAIRANJAN BH0518008_010723FTO_343362 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khalispur 3648

Download In Excel