Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:25:21 AM 
Back  

FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_200623FTO_288449
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-18-008-018-02101700/3847
(KISHANPUR YUSUF) 		0518008000NRG24200620230192924 20/06/2023 GEETA DEVI 0518008WL019589 GEETA DEVI 00089 CBIN0280055 3648 3648 Processed 27/06/2023 2809228689 GEETA DEVI ()
SubTotal 3648 3648
2 SARAIRANJAN BH-18-008-018-02101700/216
(KISHANPUR YUSUF) 		0518008000NRG24200620230192902 20/06/2023 Kapil Pawan 0518008WL019589 Kapil Pawan 00354 PUNB0105520 3648 3648 Processed 28/06/2023 2809228688 Kapil Pawan ()
3 SARAIRANJAN BH-18-008-018-02101700/3837
(KISHANPUR YUSUF) 		0518008000NRG24200620230192914 20/06/2023 AJMERI BEGAM 0518008WL019589 AJMERI BEGAM 00354 PUNB0105520 3648 3648 Processed 28/06/2023 2809228686 AJMERI BEGAM ()
SubTotal 7296 7296
4 SARAIRANJAN BH-18-008-018-02101700/3828
(KISHANPUR YUSUF) 		0518008000NRG24200620230192909 20/06/2023 RAUSHAN KUMAR PASWAN 0518008WL019589 RAUSHAN KUMAR PASWAN 00415 SBIN0018433 3648 3648 Processed 27/06/2023 2809228687 RAUSHAN KUMAR PASWAN ()
SubTotal 3648 3648
Total 14592 14592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_200623FTO_288449 Central Bank Of India CBIN0280055 SAMASTIPUR 3648
2 SARAIRANJAN BH0518008_200623FTO_288449 Punjab National Bank PUNB0105520 Sarairanjan 7296
3 SARAIRANJAN BH0518008_200623FTO_288449 State Bank of India SBIN0018433 SARAIRANJAN 3648

Download In Excel