Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:47:21 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_300923APB_FTO_574994
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-18-008-018-02101700/3833
(KISHANPUR YUSUF) 		0518008000NRG24300920230441759 30/09/2023 BANDHAN KUMARI 0518008WL043129 BANDHAN KUMARI 00462 UCBA0001122 1596 1596 Processed 02/11/2023 6931034106 BANDHAN KUMARI UCO BANK(607066)
SubTotal 1596 1596
2 SARAIRANJAN BH-18-008-018-02101700/1630
(KISHANPUR YUSUF) 		0518008000NRG24300920230441761 30/09/2023 PAWAN KUMAR JHA 0518008WL043130 PAWAN KUMAR JHA 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6931034107 PAWAN KUMAR JHA MADYA BIHAR GRAMIN BANK(607136)
3 SARAIRANJAN BH-18-008-018-02101700/3840
(KISHANPUR YUSUF) 		0518008000NRG24300920230441760 30/09/2023 RANJEET KUMAR MAHTO 0518008WL043129 RANJEET KUMAR MAHTO 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6931034109 RANJEET KUMAR MAHTO S/O RAMASHRY MAHTO MADYA BIHAR GRAMIN BANK(607136)
4 SARAIRANJAN BH-18-008-018-02101700/4065
(KISHANPUR YUSUF) 		0518008000NRG24300920230441764 30/09/2023 KARINA KUMARI 0518008WL043131 KARINA KUMARI 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6931034110 KARINA KUMARI UCO BANK(607066)
5 SARAIRANJAN BH-18-008-018-02101700/784
(KISHANPUR YUSUF) 		0518008000NRG24300920230441762 30/09/2023 RAMPARI DEVI 0518008WL043130 RAMPARI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6931034108 RAM PARI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6384 6384
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_300923APB_FTO_574994 UCO Bank UCBA0001122 MANSOORCHAK 1596
2 SARAIRANJAN BH0518008_300923APB_FTO_574994 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khalispur 6384

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