Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:29:46 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_020523FTO_95107
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-18-008-005-02097500/2193
(RUPAULI BUZURG) 		0518008000NRG24020520230031631 02/05/2023 MEENA DEVI 0518008WL003668 MEENA DEVI 00468 UBIN0546186 3648 3648 Processed 11/05/2023 1449238848 MEENA DEVI ()
2 SARAIRANJAN BH-18-008-005-02097500/2552
(RUPAULI BUZURG) 		0518008000NRG24020520230031648 02/05/2023 SATY PRAKASH 0518008WL003668 SATY PRAKASH 00468 UBIN0546186 3648 3648 Processed 11/05/2023 1449238847 SATY PRAKASH ()
SubTotal 7296 7296
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_020523FTO_95107 Union Bank of India UBIN0546186 MUSARI GHARARI(RUPAULI BUZURG) 7296

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