Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:17:03 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_080523APB_FTO_119591
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-18-008-002-02097000/1834
(LATBASEPURA) 		0518008000NRG24080520230051784 08/05/2023 Hira Mishara 0518008WL006752 Hira Mishara 00415 SBIN0005422 3648 3648 Processed 13/05/2023 1539762718 MR HARI MISHRA STATE BANK OF INDIA(508548)
2 SARAIRANJAN BH-18-008-002-02097000/856
(LATBASEPURA) 		0518008000NRG24080520230051786 08/05/2023 SUJIT KUMAR 0518008WL006752 SUJIT KUMAR 00415 SBIN0005422 3648 3648 Processed 13/05/2023 1539762719 CHITTARANJAN PRASAD SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
3 SARAIRANJAN BH-18-008-002-02097000/1672
(LATBASEPURA) 		0518008000NRG24080520230051783 08/05/2023 mamta devi 0518008WL006752 mamta devi 00468 UBIN0546186 3192 3192 Processed 13/05/2023 1539762720 MRS MAMATA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_080523APB_FTO_119591 State Bank of India SBIN0005422 MUSRIGHARARI 7296
2 SARAIRANJAN BH0518008_080523APB_FTO_119591 Union Bank of India UBIN0546186 MUSARI GHARARI(RUPAULI BUZURG) 3192

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