Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:33:47 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_151223FTO_733710
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-18-008-015-02100400/3219
(BAJITPUR MEYARI) 		0518008000NRG24151220230581879 15/12/2023 LALBABU RAY 0518008WL063526 LALBABU RAY 00045 BARB0HARISH 3648 3648 Processed 01/02/2024 9906591484 LALBABU RAY ()
SubTotal 3648 3648
2 SARAIRANJAN BH-18-008-015-02100400/3220
(BAJITPUR MEYARI) 		0518008000NRG24151220230581880 15/12/2023 Gaya Prasad Ray 0518008WL063527 Gaya Prasad Ray 00089 CBIN0280058 3648 3648 Processed 01/02/2024 9906591485 Gaya Prasad Ray ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_151223FTO_733710 Bank of Baroda BARB0HARISH harishankerpur 3648
2 SARAIRANJAN BH0518008_151223FTO_733710 Central Bank Of India CBIN0280058 SARAIRANJAN 3648

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