Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:02 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_090923APB_FTO_532096
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-18-008-016-02100700/3458
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24090920230418855 09/09/2023 LAL KANT GIRI 0518008WL038211 LAL KANT GIRI 00354 PUNB0105520 3648 3648 Processed 19/09/2023 5742983247 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
2 SARAIRANJAN BH-18-008-006-02100500/3414
(BARBATTA) 		0518008000NRG24090920230418853 09/09/2023 PRAMOD KUMAR DAS 0518008WL038209 PRAMOD KUMAR DAS 00468 UBIN0546186 3648 3648 Processed 19/09/2023 5742983249 PRAMOD KUMAR DAS UNION BANK OF INDIA(508500)
SubTotal 3648 3648
3 SARAIRANJAN BH-18-008-006-02100500/2432
(BARBATTA) 		0518008000NRG24090920230418852 09/09/2023 SANJU DEVI 0518008WL038209 SANJU DEVI 00468 UBIN0567736 3648 3648 Processed 19/09/2023 5742983248 SANJU DEVI W/OUMESH RAY UNION BANK OF INDIA(508500)
SubTotal 3648 3648
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_090923APB_FTO_532096 Punjab National Bank PUNB0105520 Sarairanjan 3648
2 SARAIRANJAN BH0518008_090923APB_FTO_532096 Union Bank of India UBIN0546186 MUSARI GHARARI(RUPAULI BUZURG) 3648
3 SARAIRANJAN BH0518008_090923APB_FTO_532096 Union Bank of India UBIN0567736 BARAHBATTA 3648

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