Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:03:42 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_260523FTO_185191
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-18-008-023-02102200/2470
(MUSAPUR) 		0518008000NRG24260520230101521 26/05/2023 AKHILESH RAY 0518008WL012648 AKHILESH RAY 00045 BARB0DALSIN 3420 3420 Processed 01/06/2023 2000703267 AKHILESH RAY ()
SubTotal 3420 3420
2 SARAIRANJAN BH-18-008-023-02102200/2470
(MUSAPUR) 		0518008000NRG24260520230101522 26/05/2023 SHILA DEVI 0518008WL012648 SHILA DEVI 00089 CBIN0280058 3420 3420 Processed 01/06/2023 2000703268 SHILA DEVI ()
SubTotal 3420 3420
3 SARAIRANJAN BH-18-008-023-02102200/2499
(MUSAPUR) 		0518008000NRG24260520230101529 26/05/2023 GUDDU KUMAR 0518008WL012648 GUDDU KUMAR 00415 SBIN0002930 3420 3420 Processed 01/06/2023 2000703266 MR GUDDU KUMAR ()
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_260523FTO_185191 Bank of Baroda BARB0DALSIN DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR 3420
2 SARAIRANJAN BH0518008_260523FTO_185191 Central Bank Of India CBIN0280058 SARAIRANJAN 3420
3 SARAIRANJAN BH0518008_260523FTO_185191 State Bank of India SBIN0002930 DALSINGSARAI 3420

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