Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:10 AM 
Back  

FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_311023FTO_638703
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-18-008-010-02098400/2855
(BHAGWATPUR) 		0518008000NRG24311020230478828 31/10/2023 RAJANI KUMARI 0518008WL050778 RAJANI KUMARI 00415 SBIN0005422 3420 3420 Processed 04/11/2023 7017870029 MRS RAJANI KUMARI ()
SubTotal 3420 3420
2 SARAIRANJAN BH-18-008-010-02098400/538
(BHAGWATPUR) 		0518008000NRG24311020230478833 31/10/2023 munni devi 0518008WL050778 munni devi 00696 PUNB0MBGB06 3420 3420 Processed 04/11/2023 7017870030 munni devi ()
SubTotal 3420 3420
Total 6840 6840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_311023FTO_638703 State Bank of India SBIN0005422 MUSRIGHARARI 3420
2 SARAIRANJAN BH0518008_311023FTO_638703 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bhagwatpur 3420

Download In Excel