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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:28:13 PM

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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_100823FTO_477996

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-18-008-002-02097000/1171 (LATBASEPURA)

0518008000NRG24100820230373813

10/08/2023

RABINA KHATUN

0518008WL032725

RABINA KHATUN

00415

SBIN0005422

3192

3192

Processed

19/09/2023

5743170724

MRS RAVINA KHATUN

()

2

SARAIRANJAN

BH-18-008-002-02097000/1835 (LATBASEPURA)

0518008000NRG24100820230373814

10/08/2023

Premika Devi

0518008WL032726

Premika Devi

00415

SBIN0005422

3192

3192

Processed

19/09/2023

5743170723

MRS PREMIKA DEVI

()

3

SARAIRANJAN

BH-18-008-002-02097000/870 (LATBASEPURA)

0518008000NRG24100820230373811

10/08/2023

MOHIT KUMAR

0518008WL032723

MOHIT KUMAR

00415

SBIN0005422

3192

3192

Processed

19/09/2023

5743170725

MR MOHIT KUMAR

()

SubTotal

9576

9576

Total

9576

9576

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SARAIRANJAN	BH0518008_100823FTO_477996	State Bank of India	SBIN0005422	MUSRIGHARARI	9576

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