Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:50 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_200723APB_FTO_430451
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-18-008-022-02100600/308
(MANIKPUR) 		0518008000NRG24200720230327372 20/07/2023 NILAM DEVI 0518008WL028996 NILAM DEVI 00415 SBIN0005439 3648 3648 Processed 19/09/2023 5741523947 NILAM DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
2 SARAIRANJAN BH-18-008-022-02100600/510
(MANIKPUR) 		0518008000NRG24200720230327375 20/07/2023 SANGITA DEVI 0518008WL028998 SANGITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741523948 Sangita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_200723APB_FTO_430451 State Bank of India SBIN0005439 VIDYAPATI NAGAR 3648
2 SARAIRANJAN BH0518008_200723APB_FTO_430451 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khajuri Chowk 1824

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