Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:04:47 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_010723FTO_343245
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-18-008-023-02102200/2507
(MUSAPUR) 		0518008000NRG24010720230246576 01/07/2023 RITA DEVI 0518008WL022408 RITA DEVI 00089 CBIN0281793 3192 3192 Processed 30/08/2023 4960817983 RITA DEVI ()
2 SARAIRANJAN BH-18-008-023-02102300/1015
(MUSAPUR) 		0518008000NRG24010720230246588 01/07/2023 HARENDRA RAY 0518008WL022408 HARENDRA RAY 00089 CBIN0281793 3192 3192 Processed 30/08/2023 4960817984 HARENDRA RAY ()
3 SARAIRANJAN BH-18-008-023-02102300/1880
(MUSAPUR) 		0518008000NRG24010720230246608 01/07/2023 GEETA DEVI 0518008WL022408 GEETA DEVI 00089 CBIN0281793 3192 3192 Processed 30/08/2023 4960817986 GEETA DEVI ()
4 SARAIRANJAN BH-18-008-023-02102300/2258
(MUSAPUR) 		0518008000NRG24010720230246617 01/07/2023 SABITA DEVI 0518008WL022408 SABITA DEVI 00089 CBIN0281793 3192 3192 Processed 30/08/2023 4960817985 SABITA DEVI ()
SubTotal 12768 12768
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_010723FTO_343245 Central Bank Of India CBIN0281793 MADUDABAD 12768

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