Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:45:55 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_030823APB_FTO_461959
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-18-008-020-02102000/3920
(GANGSARA) 		0518008000NRG24030820230359624 03/08/2023 KAJAL KUMARI 0518008WL031246 KAJAL KUMARI 00415 SBIN0002991 3192 3192 Processed 21/09/2023 5778378178 Ramesh Kumar FINO PAYMENTS BANK LTD(608001)
2 SARAIRANJAN BH-18-008-020-02102000/661
(GANGSARA) 		0518008000NRG24030820230359628 03/08/2023 MUNESHWARI DEVI 0518008WL031246 MUNESHWARI DEVI 00415 SBIN0002991 3192 3192 Processed 21/09/2023 5778378176 SHIVDULAR SAHNI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6384 6384
3 SARAIRANJAN BH-18-008-020-02102000/3921
(GANGSARA) 		0518008000NRG24030820230359625 03/08/2023 PUNAM KUMARI 0518008WL031246 PUNAM KUMARI 00415 SBIN0005422 3192 3192 Processed 21/09/2023 5778378180 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
4 SARAIRANJAN BH-18-008-020-02102000/3937
(GANGSARA) 		0518008000NRG24030820230359626 03/08/2023 PRIYANKA KUMARI 0518008WL031246 PRIYANKA KUMARI 00415 SBIN0006370 3192 3192 Processed 21/09/2023 5778378177 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
5 SARAIRANJAN BH-18-008-020-02101900/741
(GANGSARA) 		0518008000NRG24030820230359621 03/08/2023 RAMADHAR SAHNI 0518008WL031246 RAMADHAR SAHNI 00634 UCBA0RRBBKG 3192 3192 Processed 21/09/2023 5778378179 RAMADHAR SAHANI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
6 SARAIRANJAN BH-18-008-020-02102000/3919
(GANGSARA) 		0518008000NRG24030820230359622 03/08/2023 BIBHA KUMARI 0518008WL031246 BIBHA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5778378181 BIBHA KUMARI BANK OF BARODA(606985)
SubTotal 3192 3192
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_030823APB_FTO_461959 State Bank of India SBIN0002991 PATORY 6384
2 SARAIRANJAN BH0518008_030823APB_FTO_461959 State Bank of India SBIN0005422 MUSRIGHARARI 3192
3 SARAIRANJAN BH0518008_030823APB_FTO_461959 State Bank of India SBIN0006370 CHAMTHA GHAT 3192
4 SARAIRANJAN BH0518008_030823APB_FTO_461959 Bihar Gramin Bank UCBA0RRBBKG KHAJURI CHOWK 3192
5 SARAIRANJAN BH0518008_030823APB_FTO_461959 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khajuri Chowk 3192

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