Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:05:33 AM

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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_130923FTO_541721

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-18-008-001-02096700/3218 (GANGAPUR)

0518008000NRG24130920230423397

13/09/2023

AVINASH KUMAR RAY

0518008WL039248

AVINASH KUMAR RAY

00415

SBIN0006562

3648

3648

Processed

21/09/2023

5799699854

MR AVINASH KUMAR RAY

()

SubTotal

3648

3648

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_130923FTO_541721	State Bank of India	SBIN0006562	TAJPUR MORWA	3648

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