Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:45:13 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_050923FTO_519655
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-18-008-024-00236957/82
(KHAJURI) 		0518008000NRG24040920230412791 05/09/2023 ANISHA ANU 0518008WL0036454 ANISHA ANU 00168 ICIC0001336 2964 2964 Processed 19/09/2023 5741962634 ANISHA ANU ()
SubTotal 2964 2964
2 SARAIRANJAN BH-18-008-011-02098371/3343
(HARPUR BARHETA) 		0518008000NRG24040920230412790 05/09/2023 VASANT KUMAR RAM 0518008WL0036453 VASANT KUMAR RAM 00468 UBIN0546186 3648 3648 Processed 19/09/2023 5741962635 VASANT KUMAR RAM ()
SubTotal 3648 3648
3 SARAIRANJAN BH-18-008-024-00236957/21
(KHAJURI) 		0518008000NRG24050920230413842 05/09/2023 MAMTA KUMARI 0518008WL0036742 MAMTA KUMARI 00703 AIRP0000001 2964 2964 Processed 19/09/2023 5741962632 MAMTA KUMARI ()
4 SARAIRANJAN BH-18-008-024-00236957/369
(KHAJURI) 		0518008000NRG24050920230413843 05/09/2023 KHUSHBU KUMARI 0518008WL0036742 KHUSHBU KUMARI 00703 AIRP0000001 2964 2964 Processed 19/09/2023 5741962633 KHUSHBU KUMARI ()
SubTotal 5928 5928
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_050923FTO_519655 ICICI BANK ICIC0001336 SAMASTIPUR, BIHAR 2964
2 SARAIRANJAN BH0518008_050923FTO_519655 Union Bank of India UBIN0546186 MUSARI GHARARI(RUPAULI BUZURG) 3648
3 SARAIRANJAN BH0518008_050923FTO_519655 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5928

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