Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:02:38 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_200623FTO_288776
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-18-008-011-02099000/3225
(HARPUR BARHETA) 		0518008000NRG24200620230193340 20/06/2023 Aadity B.Roy 0518008WL0019599 Aadity B.Roy 00415 SBIN0018433 3192 3192 Processed 27/06/2023 2809228850 MR AADITYA B ROY ()
SubTotal 3192 3192
2 SARAIRANJAN BH-18-008-011-02099000/2304
(HARPUR BARHETA) 		0518008000NRG24200620230193339 20/06/2023 RANJU DEVI 0518008WL0019599 RANJU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2809228849 RANJU DEVI ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_200623FTO_288776 State Bank of India SBIN0018433 SARAIRANJAN 3192
2 SARAIRANJAN BH0518008_200623FTO_288776 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sarairanjan 3192

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