Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:52:39 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_310723FTO_454180
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-18-008-019-02102500/5822
(RAIPUR BUZURG) 		0518008000NRG24310720230348967 31/07/2023 Mikkee Kumari 0518008WL030112 Mikkee Kumari 00415 SBIN0002991 3648 3648 Processed 19/09/2023 5742260715 MISS MIKKY KUMARI ()
SubTotal 3648 3648
2 SARAIRANJAN BH-18-008-019-02102500/5518
(RAIPUR BUZURG) 		0518008000NRG24310720230348939 31/07/2023 Guriya Devi 0518008WL030112 Guriya Devi 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742260714 Guriya Devi ()
3 SARAIRANJAN BH-18-008-019-02102500/5534
(RAIPUR BUZURG) 		0518008000NRG24310720230348953 31/07/2023 Natho Ray 0518008WL030112 Natho Ray 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742260713 Natho Ray ()
SubTotal 7296 7296
4 SARAIRANJAN BH-18-008-019-02102500/5834
(RAIPUR BUZURG) 		0518008000NRG24310720230348974 31/07/2023 Pankaj Kumar 0518008WL030112 Pankaj Kumar 00703 AIRP0000001 3648 3648 Processed 19/09/2023 5742260712 Pankaj Kumar ()
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_310723FTO_454180 State Bank of India SBIN0002991 PATORY 3648
2 SARAIRANJAN BH0518008_310723FTO_454180 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khalispur 7296
3 SARAIRANJAN BH0518008_310723FTO_454180 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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