Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:04:30 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_270523FTO_190347
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-18-008-009-02098200/2652
(NAUCHAK) 		0518008000NRG24270520230106052 27/05/2023 SHAJDA PRAVEEN 0518008WL013030 SHAJDA PRAVEEN 00089 CBIN0280058 3648 3648 Processed 31/05/2023 1977698943 SHAJDA PRAVEEN ()
2 SARAIRANJAN BH-18-008-009-02098200/2667
(NAUCHAK) 		0518008000NRG24270520230106061 27/05/2023 KAHKASHA PRAVEEN 0518008WL013030 KAHKASHA PRAVEEN 00089 CBIN0280058 3648 3648 Processed 31/05/2023 1977698945 KAHKASHA PRAVEEN ()
3 SARAIRANJAN BH-18-008-009-02098200/2670
(NAUCHAK) 		0518008000NRG24270520230106063 27/05/2023 SHAHAJADI BEGAM 0518008WL013030 SHAHAJADI BEGAM 00089 CBIN0280058 3648 3648 Processed 31/05/2023 1977698944 SHAHAJADI BEGAM ()
4 SARAIRANJAN BH-18-008-009-02098200/2677
(NAUCHAK) 		0518008000NRG24270520230106067 27/05/2023 NIKHAT KHATUN 0518008WL013030 NIKHAT KHATUN 00089 CBIN0280058 3648 3648 Processed 31/05/2023 1977698946 NIKHAT KHATUN ()
SubTotal 14592 14592
5 SARAIRANJAN BH-18-008-009-02098200/763
(NAUCHAK) 		0518008000NRG24270520230106090 27/05/2023 SANJIT KUMAR DAS 0518008WL013030 SANJIT KUMAR DAS 00415 SBIN0005422 3648 3648 Processed 31/05/2023 1977698947 MR SANJIT KUMAR DAS ()
SubTotal 3648 3648
6 SARAIRANJAN BH-18-008-009-02098200/2665
(NAUCHAK) 		0518008000NRG24270520230106060 27/05/2023 MD NISHAR 0518008WL013030 MD NISHAR 00415 SBIN0012562 3648 3648 Processed 31/05/2023 1977698948 MR MOHD NISHAR ALAM ()
SubTotal 3648 3648
7 SARAIRANJAN BH-18-008-009-02098200/3083
(NAUCHAK) 		0518008000NRG24270520230106075 27/05/2023 md imtiyaz 0518008WL013030 md imtiyaz 00468 UBIN0546186 3648 3648 Processed 31/05/2023 1977698949 md imtiyaz ()
SubTotal 3648 3648
Total 25536 25536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_270523FTO_190347 Central Bank Of India CBIN0280058 SARAIRANJAN 14592
2 SARAIRANJAN BH0518008_270523FTO_190347 State Bank of India SBIN0005422 MUSRIGHARARI 3648
3 SARAIRANJAN BH0518008_270523FTO_190347 State Bank of India SBIN0012562 JANDAHA 3648
4 SARAIRANJAN BH0518008_270523FTO_190347 Union Bank of India UBIN0546186 MUSARI GHARARI(RUPAULI BUZURG) 3648

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