Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:42:06 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_210723FTO_433263
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-18-008-020-02101900/3351
(GANGSARA) 		0518008000NRG24210720230328180 21/07/2023 BHIKHO DEVI 0518008WL029048 BHIKHO DEVI 00354 PUNB0105520 3648 3648 Processed 19/09/2023 5743164634 BHIKHO DEVI ()
SubTotal 3648 3648
2 SARAIRANJAN BH-18-008-020-02101900/999
(GANGSARA) 		0518008000NRG24210720230328179 21/07/2023 SUNAINA DEVI 0518008WL029047 SUNAINA DEVI 00415 SBIN0002991 3648 3648 Processed 19/09/2023 5743164635 MRS SANGITA DEVI ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_210723FTO_433263 Punjab National Bank PUNB0105520 Sarairanjan 3648
2 SARAIRANJAN BH0518008_210723FTO_433263 State Bank of India SBIN0002991 PATORY 3648

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