Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:50:22 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_280723FTO_449907
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-18-008-010-02098400/1990
(BHAGWATPUR) 		0518008000NRG24280720230343012 28/07/2023 DHARENDRA SAH 0518008WL029754 DHARENDRA SAH 00354 PUNB0105520 3420 3420 Processed 19/09/2023 5741248434 DHARENDRA SAH ()
SubTotal 3420 3420
2 SARAIRANJAN BH-18-008-010-02098400/1796
(BHAGWATPUR) 		0518008000NRG24280720230343008 28/07/2023 sujeeta kumari 0518008WL029754 sujeeta kumari 00415 SBIN0005422 3420 3420 Processed 19/09/2023 5741248432 MRS SUJEETA KUMARI ()
SubTotal 3420 3420
3 SARAIRANJAN BH-18-008-010-02098400/1731
(BHAGWATPUR) 		0518008000NRG24280720230342998 28/07/2023 ANURADHA DEVI 0518008WL029754 ANURADHA DEVI 00415 SBIN0018433 3420 3420 Processed 19/09/2023 5741248433 MRS ANURADHA DEVI ()
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_280723FTO_449907 Punjab National Bank PUNB0105520 Sarairanjan 3420
2 SARAIRANJAN BH0518008_280723FTO_449907 State Bank of India SBIN0005422 MUSRIGHARARI 3420
3 SARAIRANJAN BH0518008_280723FTO_449907 State Bank of India SBIN0018433 SARAIRANJAN 3420

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