Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:24:04 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_141123FTO_666279
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-18-008-009-02098200/3326
(NAUCHAK) 		0518008000NRG24141120230509966 14/11/2023 AKABARI KHATOON 0518008WL055473 AKABARI KHATOON 00415 SBIN0005422 1140 1140 Processed 01/01/2024 8989981955 MR MD HASIM ()
SubTotal 1140 1140
2 SARAIRANJAN BH-18-008-009-02098200/3324
(NAUCHAK) 		0518008000NRG24141120230509965 14/11/2023 RIJWANA KHATUN 0518008WL055473 RIJWANA KHATUN 00415 SBIN0006562 1140 1140 Processed 01/01/2024 8989981956 MRS RIJWANA KHATUN ()
SubTotal 1140 1140
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_141123FTO_666279 State Bank of India SBIN0005422 MUSRIGHARARI 1140
2 SARAIRANJAN BH0518008_141123FTO_666279 State Bank of India SBIN0006562 TAJPUR MORWA 1140

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