Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:26:32 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_130523FTO_138906
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-18-008-010-02098400/1342
(BHAGWATPUR) 		0518008000NRG24130520230065847 13/05/2023 bulanti devi 0518008WL0009535 bulanti devi 00415 SBIN0005422 3420 3420 Rejected 17/05/2023 1638115034 Account closed
2 SARAIRANJAN BH-18-008-010-02098400/1828
(BHAGWATPUR) 		0518008000NRG24130520230065849 13/05/2023 RAMESH SAHNI 0518008WL0009535 RAMESH SAHNI 00415 SBIN0005422 3420 3420 Processed 17/05/2023 1638115033 MR RAMESH SAHNI ()
SubTotal 6840 6840
3 SARAIRANJAN BH-18-008-010-02098400/1839
(BHAGWATPUR) 		0518008000NRG24130520230065850 13/05/2023 MOBINA KHATUN 0518008WL0009535 MOBINA KHATUN 00468 UBIN0546186 1368 1368 Processed 17/05/2023 1638115035 MOBINA KHATUN ()
SubTotal 1368 1368
4 SARAIRANJAN BH-18-008-010-02098400/1018
(BHAGWATPUR) 		0518008000NRG24130520230065846 13/05/2023 VISHWNATHTHAKUR 0518008WL0009535 VISHWNATHTHAKUR 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1638115030 VISHWNATHTHAKUR ()
5 SARAIRANJAN BH-18-008-010-02098400/1510
(BHAGWATPUR) 		0518008000NRG24130520230065848 13/05/2023 sakila khatun 0518008WL0009535 sakila khatun 00696 PUNB0MBGB06 2280 2280 Processed 17/05/2023 1638115031 sakila khatun ()
6 SARAIRANJAN BH-18-008-010-02098400/935
(BHAGWATPUR) 		0518008000NRG24130520230065851 13/05/2023 NARESH KUMAR SAH 0518008WL0009535 NARESH KUMAR SAH 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1638115032 NARESH KUMAR SAH ()
SubTotal 9348 9348
Total 17556 17556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_130523FTO_138906 State Bank of India SBIN0005422 MUSRIGHARARI 6840
2 SARAIRANJAN BH0518008_130523FTO_138906 Union Bank of India UBIN0546186 MUSARI GHARARI(RUPAULI BUZURG) 1368
3 SARAIRANJAN BH0518008_130523FTO_138906 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bhagwatpur 9348

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