Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:56:25 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_150623FTO_268205
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-18-008-015-02100400/1578
(BAJITPUR MEYARI) 		0518008000NRG24150620230175010 15/06/2023 SANGITA DEVI 0518008WL018315 SANGITA DEVI 00089 CBIN0280058 3648 3648 Processed 20/06/2023 2660237375 SANGITA DEVI ()
2 SARAIRANJAN BH-18-008-015-02100400/1587
(BAJITPUR MEYARI) 		0518008000NRG24150620230175015 15/06/2023 SITAL RAY 0518008WL018315 SITAL RAY 00089 CBIN0280058 3648 3648 Processed 20/06/2023 2660237370 SITAL RAY ()
3 SARAIRANJAN BH-18-008-015-02100400/221
(BAJITPUR MEYARI) 		0518008000NRG24150620230175017 15/06/2023 VINDA DEVI 0518008WL018315 VINDA DEVI 00089 CBIN0280058 3648 3648 Processed 20/06/2023 2660237374 VINDA DEVI ()
4 SARAIRANJAN BH-18-008-015-02100400/758
(BAJITPUR MEYARI) 		0518008000NRG24150620230175030 15/06/2023 Mulchand Sada 0518008WL018315 Mulchand Sada 00089 CBIN0280058 3648 3648 Processed 20/06/2023 2660237373 Mulchand Sada ()
5 SARAIRANJAN BH-18-008-015-02100400/760
(BAJITPUR MEYARI) 		0518008000NRG24150620230175031 15/06/2023 ARJUN SADA 0518008WL018315 ARJUN SADA 00089 CBIN0280058 3648 3648 Processed 20/06/2023 2660237372 ARJUN SADA ()
SubTotal 18240 18240
6 SARAIRANJAN BH-18-008-015-02100400/1058
(BAJITPUR MEYARI) 		0518008000NRG24150620230175002 15/06/2023 MAMTA DEVI 0518008WL018315 MAMTA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 20/06/2023 2660237371 MAMTA DEVI ()
SubTotal 3648 3648
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_150623FTO_268205 Central Bank Of India CBIN0280058 SARAIRANJAN 18240
2 SARAIRANJAN BH0518008_150623FTO_268205 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sarairanjan 3648

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