Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 01:22:06 AM

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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_270623FTO_323391

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-18-008-009-02098200/2555 (NAUCHAK)

0518008000NRG24270620230227701

27/06/2023

PRATOSH KUMAR

0518008WL021355

PRATOSH KUMAR

00415

SBIN0006562

3420

3420

Processed

30/08/2023

4964280568

MRS SHOBHA KUMARI

()

2

SARAIRANJAN

BH-18-008-009-02098200/3241 (NAUCHAK)

0518008000NRG24270620230227703

27/06/2023

KRISHNA DEVI

0518008WL021355

KRISHNA DEVI

00415

SBIN0006562

3420

3420

Processed

30/08/2023

4964280570

MRS KRISHNA DEVI

()

3

SARAIRANJAN

BH-18-008-009-02098200/3258 (NAUCHAK)

0518008000NRG24270620230227707

27/06/2023

UABHA DEVI

0518008WL021355

UABHA DEVI

00415

SBIN0006562

3420

3420

Processed

30/08/2023

4964280569

MRS UABHA DEVI

()

SubTotal

10260

10260

Total

10260

10260

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SARAIRANJAN	BH0518008_270623FTO_323391	State Bank of India	SBIN0006562	TAJPUR MORWA	10260

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