Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:55:56 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_070623FTO_236657
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-18-008-022-02102100/2207
(MANIKPUR) 		0518008000NRG24070620230143228 07/06/2023 kamlesh rai 0518008WL015972 kamlesh rai 00354 PUNB0105520 456 456 Processed 12/06/2023 2463162664 kamlesh rai ()
SubTotal 456 456
2 SARAIRANJAN BH-18-008-022-02100600/1487
(MANIKPUR) 		0518008000NRG24070620230143224 07/06/2023 CHANDRAKALA DEVI 0518008WL015972 CHANDRAKALA DEVI 00415 SBIN0018433 3192 3192 Processed 12/06/2023 2463162663 MRS CHANDRAKALA DEVI ()
SubTotal 3192 3192
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_070623FTO_236657 Punjab National Bank PUNB0105520 Sarairanjan 456
2 SARAIRANJAN BH0518008_070623FTO_236657 State Bank of India SBIN0018433 SARAIRANJAN 3192

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