Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:23:20 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_140723FTO_415281
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-18-008-022-02102120/1703
(MANIKPUR) 		0518008000NRG24130720230303639 14/07/2023 PUJA DEVI 0518008WL026744 PUJA DEVI 00415 SBIN0005439 3648 3648 Processed 19/09/2023 5741250806 MS PUJA DEVI ()
2 SARAIRANJAN BH-18-008-022-02102120/1935
(MANIKPUR) 		0518008000NRG24130720230303646 14/07/2023 BABI DEVI 0518008WL026744 BABI DEVI 00415 SBIN0005439 3648 3648 Processed 19/09/2023 5741250805 MR BABI KUMAR RAM ()
SubTotal 7296 7296
3 SARAIRANJAN BH-18-008-022-02102120/1926
(MANIKPUR) 		0518008000NRG24130720230303644 14/07/2023 LALITA DEVI 0518008WL026744 LALITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741250803 LALITA DEVI ()
4 SARAIRANJAN BH-18-008-022-02102120/2305
(MANIKPUR) 		0518008000NRG24130720230303651 14/07/2023 DHARMENDRA KUMAR SAH 0518008WL026744 DHARMENDRA KUMAR SAH 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741250804 DHARMENDRA KUMAR SAH ()
SubTotal 7296 7296
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_140723FTO_415281 State Bank of India SBIN0005439 VIDYAPATI NAGAR 7296
2 SARAIRANJAN BH0518008_140723FTO_415281 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khajuri Chowk 7296

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