Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:46 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_140723FTO_414975
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-18-008-019-02101800/4821
(RAIPUR BUZURG) 		0518008000NRG24140720230307605 14/07/2023 GAUTAM GIRI 0518008WL027263 GAUTAM GIRI 00089 CBIN0280058 3648 3648 Processed 19/09/2023 5744827213 GAUTAM GIRI ()
SubTotal 3648 3648
2 SARAIRANJAN BH-18-008-019-02101800/4124
(RAIPUR BUZURG) 		0518008000NRG24140720230307617 14/07/2023 DIVAKAR GIRI 0518008WL027269 DIVAKAR GIRI 00354 PUNB0105520 3648 3648 Processed 19/09/2023 5744827215 DIVAKAR GIRI ()
3 SARAIRANJAN BH-18-008-019-02101800/5677
(RAIPUR BUZURG) 		0518008000NRG24140720230307639 14/07/2023 SARJEET KUMAR MATHO 0518008WL027283 SARJEET KUMAR MATHO 00354 PUNB0105520 3648 3648 Processed 19/09/2023 5744827214 SARJEET KUMAR MATHO ()
SubTotal 7296 7296
4 SARAIRANJAN BH-18-008-019-02101800/4362
(RAIPUR BUZURG) 		0518008000NRG24140720230307647 14/07/2023 anita devi 0518008WL027288 anita devi 00415 SBIN0002991 3648 3648 Processed 19/09/2023 5744827216 MRS ANITA DEVI ()
SubTotal 3648 3648
5 SARAIRANJAN BH-18-008-019-02101800/1698
(RAIPUR BUZURG) 		0518008000NRG24140720230307606 14/07/2023 dilip kumar sah 0518008WL027264 dilip kumar sah 00415 SBIN0005422 3648 3648 Processed 19/09/2023 5744827217 MR DILIP KUMAR SAH ()
6 SARAIRANJAN BH-18-008-019-02101800/1700
(RAIPUR BUZURG) 		0518008000NRG24140720230307604 14/07/2023 ajit sah 0518008WL027263 ajit sah 00415 SBIN0005422 3648 3648 Processed 19/09/2023 5744827218 MR AJIT SHAH ()
SubTotal 7296 7296
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_140723FTO_414975 Central Bank Of India CBIN0280058 SARAIRANJAN 3648
2 SARAIRANJAN BH0518008_140723FTO_414975 Punjab National Bank PUNB0105520 Sarairanjan 7296
3 SARAIRANJAN BH0518008_140723FTO_414975 State Bank of India SBIN0002991 PATORY 3648
4 SARAIRANJAN BH0518008_140723FTO_414975 State Bank of India SBIN0005422 MUSRIGHARARI 7296

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