Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:40:16 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_290923FTO_572356
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-18-008-021-02100800/3088
(DHARAMPUR) 		0518008000NRG24270920230438765 29/09/2023 Md mahmood ansari 0518008WL042666 Md mahmood ansari 00089 CBIN0280058 1824 1824 Processed 02/11/2023 6930722833 Md mahmood ansari ()
SubTotal 1824 1824
2 SARAIRANJAN BH-18-008-021-02100800/2932
(DHARAMPUR) 		0518008000NRG24270920230438752 29/09/2023 Shail devi 0518008WL042666 Shail devi 00354 PUNB0105520 1824 1824 Processed 02/11/2023 6930722832 Shail devi ()
SubTotal 1824 1824
3 SARAIRANJAN BH-18-008-021-02100800/3041
(DHARAMPUR) 		0518008000NRG24270920230438764 29/09/2023 MD JIYAUL HAQ 0518008WL042666 MD JIYAUL HAQ 00415 SBIN0018433 1824 1824 Processed 02/11/2023 6930722831 MR MD JIYAUL HAQ ()
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_290923FTO_572356 Central Bank Of India CBIN0280058 SARAIRANJAN 1824
2 SARAIRANJAN BH0518008_290923FTO_572356 Punjab National Bank PUNB0105520 Sarairanjan 1824
3 SARAIRANJAN BH0518008_290923FTO_572356 State Bank of India SBIN0018433 SARAIRANJAN 1824

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