Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:49:02 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_030523FTO_99902
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-18-008-023-02102200/2470
(MUSAPUR) 		0518008000NRG24030520230034445 03/05/2023 AKHILESH RAY 0518008WL004301 AKHILESH RAY 00045 BARB0DALSIN 3648 3648 Processed 12/05/2023 1478677035 AKHILESH RAY ()
SubTotal 3648 3648
2 SARAIRANJAN BH-18-008-023-02102200/2462
(MUSAPUR) 		0518008000NRG24030520230034439 03/05/2023 SUNITA DEVI 0518008WL004301 SUNITA DEVI 00089 CBIN0280058 3648 3648 Processed 12/05/2023 1478677036 SUNITA DEVI ()
3 SARAIRANJAN BH-18-008-023-02102200/2470
(MUSAPUR) 		0518008000NRG24030520230034446 03/05/2023 SHILA DEVI 0518008WL004301 SHILA DEVI 00089 CBIN0280058 3648 3648 Processed 12/05/2023 1478677037 SHILA DEVI ()
SubTotal 7296 7296
4 SARAIRANJAN BH-18-008-023-02102200/1494
(MUSAPUR) 		0518008000NRG24030520230034399 03/05/2023 lukhiya devi 0518008WL004301 lukhiya devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1478677038 lukhiya devi ()
SubTotal 3648 3648
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_030523FTO_99902 Bank of Baroda BARB0DALSIN DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR 3648
2 SARAIRANJAN BH0518008_030523FTO_99902 Central Bank Of India CBIN0280058 SARAIRANJAN 7296
3 SARAIRANJAN BH0518008_030523FTO_99902 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khajuri Chowk 3648

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