Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:24:59 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_270523APB_FTO_189299
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-18-008-018-02101600/1919
(KISHANPUR YUSUF) 		0518008000NRG24270520230104211 27/05/2023 RUBY DEVI 0518008WL012848 RUBY DEVI 00078 CNRB0017535 3648 3648 Processed 31/05/2023 1977587197 RUBY DEVI CANARA BANK(508532)
SubTotal 3648 3648
2 SARAIRANJAN BH-18-008-018-02101600/1248
(KISHANPUR YUSUF) 		0518008000NRG24270520230104209 27/05/2023 Janki Devi 0518008WL012848 Janki Devi 00696 PUNB0MBGB06 3648 3648 Processed 31/05/2023 1977587196 JANKI DEVI MADYA BIHAR GRAMIN BANK(607136)
3 SARAIRANJAN BH-18-008-018-02101600/1251
(KISHANPUR YUSUF) 		0518008000NRG24270520230104210 27/05/2023 Bimli Devi 0518008WL012848 Bimli Devi 00696 PUNB0MBGB06 3648 3648 Processed 31/05/2023 1977587198 BIMLI DEVI MADYA BIHAR GRAMIN BANK(607136)
4 SARAIRANJAN BH-18-008-018-02101600/352
(KISHANPUR YUSUF) 		0518008000NRG24270520230104212 27/05/2023 Shanti Devi 0518008WL012848 Shanti Devi 00696 PUNB0MBGB06 2508 2508 Processed 31/05/2023 1977587199 SHANTI DEVI W/O SATTO SADA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 9804 9804
Total 13452 13452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_270523APB_FTO_189299 Canara Bank CNRB0017535 SAMASTIPUR II 3648
2 SARAIRANJAN BH0518008_270523APB_FTO_189299 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khalispur 9804

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