Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:53:09 PM 
Back  

FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_270723FTO_447400
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-18-008-018-02101700/3907
(KISHANPUR YUSUF) 		0518008000NRG24270720230340798 27/07/2023 VINAY KUMAR 0518008WL029651 VINAY KUMAR 00152 HDFC0009033 2052 2052 Rejected 19/09/2023 5742230468 A/c Blocked or Frozen
SubTotal 2052 2052
2 SARAIRANJAN BH-18-008-018-02101700/3904
(KISHANPUR YUSUF) 		0518008000NRG24270720230340797 27/07/2023 SHAKUNTI DEVI 0518008WL029651 SHAKUNTI DEVI 00415 SBIN0005422 2052 2052 Processed 19/09/2023 5742230471 MR GANAUR RAY ()
SubTotal 2052 2052
3 SARAIRANJAN BH-18-008-018-02101700/3908
(KISHANPUR YUSUF) 		0518008000NRG24270720230340799 27/07/2023 REKHA KUMARI 0518008WL029651 REKHA KUMARI 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742230470 REKHA KUMARI ()
4 SARAIRANJAN BH-18-008-018-02101700/3909
(KISHANPUR YUSUF) 		0518008000NRG24270720230340800 27/07/2023 SONI DEVI 0518008WL029651 SONI DEVI 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742230469 SONI DEVI ()
SubTotal 4104 4104
Total 8208 8208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_270723FTO_447400 HDFC Bank HDFC0009033 MOHANPUR SAMASTIPUR ROAD 2052
2 SARAIRANJAN BH0518008_270723FTO_447400 State Bank of India SBIN0005422 MUSRIGHARARI 2052
3 SARAIRANJAN BH0518008_270723FTO_447400 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khalispur 4104

Download In Excel