Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:34:21 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_061023FTO_587138
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-18-008-001-02096700/4140
(GANGAPUR) 		0518008000NRG24061020230448788 06/10/2023 ANJU DEVI 0518008WL044420 ANJU DEVI 00089 CBIN0282590 3648 3648 Processed 02/11/2023 6930729487 ANJU DEVI ()
SubTotal 3648 3648
2 SARAIRANJAN BH-18-008-001-02096700/258-A
(GANGAPUR) 		0518008000NRG24061020230448778 06/10/2023 SANJU DEVI 0518008WL044420 SANJU DEVI 00468 UBIN0546186 3648 3648 Processed 02/11/2023 6930729489 SANJU DEVI ()
3 SARAIRANJAN BH-18-008-001-02096700/328
(GANGAPUR) 		0518008000NRG24061020230448779 06/10/2023 usha devi 0518008WL044420 usha devi 00468 UBIN0546186 3648 3648 Processed 02/11/2023 6930729488 usha devi ()
SubTotal 7296 7296
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_061023FTO_587138 Central Bank Of India CBIN0282590 BAHADURPUR CHIKNAUTA 3648
2 SARAIRANJAN BH0518008_061023FTO_587138 Union Bank of India UBIN0546186 MUSARI GHARARI(RUPAULI BUZURG) 7296

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