Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:00:06 AM

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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_210423APB_FTO_49779

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-18-008-016-02099200/2404 (AKHTIYARPUR BALBHADRAPUR)

0518008000NRG24210420230013266

21/04/2023

SAVITA DEVI

0518008WL001871

SAVITA DEVI

00415

SBIN0005422

1140

1140

Processed

11/05/2023

1437060049

MRS SAVITA DEVI

STATE BANK OF INDIA(508548)

SubTotal

1140

1140

Total

1140

1140

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SARAIRANJAN	BH0518008_210423APB_FTO_49779	State Bank of India	SBIN0005422	MUSRIGHARARI	1140

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