Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:09:55 AM

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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_010723FTO_343174

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-18-008-023-02102200/194 (MUSAPUR)

0518008000NRG24010720230244316

01/07/2023

dasrath sah

0518008WL022302

dasrath sah

00415

SBIN0018433

3192

3192

Processed

30/08/2023

4960818726

MR DASHRATH SAH

()

SubTotal

3192

3192

Total

3192

3192

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SARAIRANJAN	BH0518008_010723FTO_343174	State Bank of India	SBIN0018433	SARAIRANJAN	3192

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