Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:43:34 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_150723FTO_418406
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-18-008-008-02098100/1732
(JITWARPUR) 		0518008000NRG24150720230313426 15/07/2023 SUMANT KUMAR ISHWAR 0518008WL028011 SUMANT KUMAR ISHWAR 00415 SBIN0006562 3648 3648 Processed 19/09/2023 5744825598 MR SUMANT KUMAR ISHWAR ()
2 SARAIRANJAN BH-18-008-008-02098110/2101
(JITWARPUR) 		0518008000NRG24150720230313434 15/07/2023 MINU DEVI 0518008WL028019 MINU DEVI 00415 SBIN0006562 3648 3648 Processed 19/09/2023 5744825597 MRS MINU DEVI ()
SubTotal 7296 7296
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_150723FTO_418406 State Bank of India SBIN0006562 TAJPUR MORWA 7296

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