Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:57 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_141223FTO_730807
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-18-008-024-00236957/331
(KHAJURI) 		0518008000NRG24131220230577590 14/12/2023 KANCHAN DEVI 0518008WL063125 KANCHAN DEVI 00089 CBIN0280058 3420 3420 Processed 01/02/2024 9906591751 KANCHAN DEVI ()
2 SARAIRANJAN BH-18-008-024-00236957/335
(KHAJURI) 		0518008000NRG24131220230577593 14/12/2023 HARIPRIYYA RANI 0518008WL063125 HARIPRIYYA RANI 00089 CBIN0280058 3420 3420 Processed 01/02/2024 9906591750 HARIPRIYYA RANI ()
SubTotal 6840 6840
3 SARAIRANJAN BH-18-008-024-00236957/325
(KHAJURI) 		0518008000NRG24131220230577585 14/12/2023 URMILA DEVI 0518008WL063125 URMILA DEVI 00415 SBIN0002930 3420 3420 Processed 01/02/2024 9906591752 MRS URMILA DEVI ()
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_141223FTO_730807 Central Bank Of India CBIN0280058 SARAIRANJAN 6840
2 SARAIRANJAN BH0518008_141223FTO_730807 State Bank of India SBIN0002930 DALSINGSARAI 3420

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