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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:53:07 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_301223FTO_772390
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-18-008-021-02100800/2200
(DHARAMPUR)
0518008000NRG24301220230618086 30/12/2023 SANJAN DEVI 0518008WL066742 SANJAN DEVI 00354 PUNB0105520 3420 3420 Processed 20/03/2024 1996150865 SANJAN DEVI ()
2 SARAIRANJAN BH-18-008-021-02100800/2398
(DHARAMPUR)
0518008000NRG24301220230618093 30/12/2023 MITHLESH DEVI 0518008WL066742 MITHLESH DEVI 00354 PUNB0105520 3420 3420 Processed 20/03/2024 1996150867 MITHLESH DEVI ()
3 SARAIRANJAN BH-18-008-021-02100800/2403
(DHARAMPUR)
0518008000NRG24301220230618096 30/12/2023 KUMKUM DEVI 0518008WL066742 KUMKUM DEVI 00354 PUNB0105520 3420 3420 Processed 20/03/2024 1996150866 KUMKUM DEVI ()
4 SARAIRANJAN BH-18-008-021-02100800/3090
(DHARAMPUR)
0518008000NRG24301220230618097 30/12/2023 Asgari begam 0518008WL066742 Asgari begam 00354 PUNB0105520 2736 2736 Processed 20/03/2024 1996150868 Asgari begam ()
5 SARAIRANJAN BH-18-008-021-02100900/1713
(DHARAMPUR)
0518008000NRG24301220230618102 30/12/2023 Indrabhushan mallik 0518008WL066742 Indrabhushan mallik 00354 PUNB0105520 3420 3420 Processed 20/03/2024 1996150864 Indrabhushan mallik ()
6 SARAIRANJAN BH-18-008-021-02100900/1811
(DHARAMPUR)
0518008000NRG24301220230618103 30/12/2023 MUKTI NATH JHA 0518008WL066742 MUKTI NATH JHA 00354 PUNB0105520 3420 3420 Processed 20/03/2024 1996150863 MUKTI NATH JHA ()
SubTotal 19836 19836
Total 19836 19836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_301223FTO_772390 Punjab National Bank PUNB0105520 Sarairanjan 19836

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