Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:28:43 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_100623FTO_250148
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-18-008-016-02100700/3834
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24100620230158108 10/06/2023 RUBI KUMARI 0518008WL017088 RUBI KUMARI 00089 CBIN0280058 3648 3648 Processed 14/06/2023 2543127000 RUBI KUMARI ()
SubTotal 3648 3648
2 SARAIRANJAN BH-18-008-016-02100700/1242-A
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24100620230158073 10/06/2023 maju devi 0518008WL017088 maju devi 00415 SBIN0002991 3420 3420 Processed 14/06/2023 2543126999 MRS MANJU DEVI ()
SubTotal 3420 3420
3 SARAIRANJAN BH-18-008-016-02100700/2145
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24100620230158080 10/06/2023 ARVIND PASWAN 0518008WL017088 ARVIND PASWAN 00415 SBIN0005422 3648 3648 Processed 14/06/2023 2543126998 MR ARVIND PASWAN ()
SubTotal 3648 3648
Total 10716 10716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_100623FTO_250148 Central Bank Of India CBIN0280058 SARAIRANJAN 3648
2 SARAIRANJAN BH0518008_100623FTO_250148 State Bank of India SBIN0002991 PATORY 3420
3 SARAIRANJAN BH0518008_100623FTO_250148 State Bank of India SBIN0005422 MUSRIGHARARI 3648

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