Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:46:04 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_270723FTO_447746
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-18-008-020-02101900/3875
(GANGSARA) 		0518008000NRG24270720230341658 27/07/2023 RAUSHAN KUMAR 0518008WL029686 RAUSHAN KUMAR 00354 PUNB0105520 3648 3648 Processed 19/09/2023 5741245615 RAUSHAN KUMAR ()
2 SARAIRANJAN BH-18-008-020-02101900/3878
(GANGSARA) 		0518008000NRG24270720230341659 27/07/2023 RAMVANSHI DEVI 0518008WL029686 RAMVANSHI DEVI 00354 PUNB0105520 3648 3648 Processed 19/09/2023 5741245617 RAMVANSHI DEVI ()
3 SARAIRANJAN BH-18-008-020-02102000/3923
(GANGSARA) 		0518008000NRG24270720230341670 27/07/2023 SAKUNTI DEVI 0518008WL029686 SAKUNTI DEVI 00354 PUNB0105520 3648 3648 Processed 19/09/2023 5741245616 SAKUNTI DEVI ()
SubTotal 10944 10944
4 SARAIRANJAN BH-18-008-020-02101900/289
(GANGSARA) 		0518008000NRG24270720230341646 27/07/2023 PRAGASH SAHNI 0518008WL029686 PRAGASH SAHNI 00415 SBIN0002991 3648 3648 Processed 19/09/2023 5741245618 MR PRAGAS SAHNI ()
SubTotal 3648 3648
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_270723FTO_447746 Punjab National Bank PUNB0105520 Sarairanjan 10944
2 SARAIRANJAN BH0518008_270723FTO_447746 State Bank of India SBIN0002991 PATORY 3648

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