Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:52:16 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_170723FTO_423125
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-18-008-009-02098200/487
(NAUCHAK) 		0518008000NRG24170720230322231 17/07/2023 SEETA DEVI 0518008WL028646 SEETA DEVI 00089 CBIN0280058 2736 2736 Processed 19/09/2023 5742867242 SEETA DEVI ()
SubTotal 2736 2736
2 SARAIRANJAN BH-18-008-009-02098200/29
(NAUCHAK) 		0518008000NRG24170720230322220 17/07/2023 SUNILA DEVI 0518008WL028646 SUNILA DEVI 00415 SBIN0006562 2736 2736 Processed 19/09/2023 5742867244 MRS SUNILA DEVI ()
3 SARAIRANJAN BH-18-008-009-02098200/291
(NAUCHAK) 		0518008000NRG24170720230322222 17/07/2023 CHHATHU RAY 0518008WL028646 CHHATHU RAY 00415 SBIN0006562 2736 2736 Processed 19/09/2023 5742867247 MR CHHATHU RAY ()
4 SARAIRANJAN BH-18-008-009-02098200/7
(NAUCHAK) 		0518008000NRG24170720230322242 17/07/2023 Anurag ray 0518008WL028646 Anurag ray 00415 SBIN0006562 2736 2736 Processed 19/09/2023 5742867245 MR ANURAG RAI ()
5 SARAIRANJAN BH-18-008-009-02098200/825
(NAUCHAK) 		0518008000NRG24170720230322251 17/07/2023 SARSWATI DEVI 0518008WL028646 SARSWATI DEVI 00415 SBIN0006562 2736 2736 Processed 19/09/2023 5742867246 MRS SARSWATI DEVI ()
SubTotal 10944 10944
6 SARAIRANJAN BH-18-008-009-02098200/875
(NAUCHAK) 		0518008000NRG24170720230322254 17/07/2023 VINDI DEVI 0518008WL028646 VINDI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5742867243 VINDI DEVI ()
SubTotal 2736 2736
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_170723FTO_423125 Central Bank Of India CBIN0280058 SARAIRANJAN 2736
2 SARAIRANJAN BH0518008_170723FTO_423125 State Bank of India SBIN0006562 TAJPUR MORWA 10944
3 SARAIRANJAN BH0518008_170723FTO_423125 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bhagwatpur 2736

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