Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:45:07 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_230623APB_FTO_304287
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-18-008-008-02098100/1942
(JITWARPUR) 		0518008000NRG24230620230208543 23/06/2023 VIBHA KUMARI 0518008WL020382 VIBHA KUMARI 00045 BARB0GOLARO 3648 3648 Processed 30/06/2023 2868991424 MR RAJ KUMAR SHA STATE BANK OF INDIA(508548)
2 SARAIRANJAN BH-18-008-008-02098100/609
(JITWARPUR) 		0518008000NRG24230620230208562 23/06/2023 RADHA DEVI 0518008WL020382 RADHA DEVI 00045 BARB0GOLARO 3648 3648 Processed 30/06/2023 2868991423 Rinku Devi BANK OF BARODA(606985)
3 SARAIRANJAN BH-18-008-008-02098100/614
(JITWARPUR) 		0518008000NRG24230620230208563 23/06/2023 LAKHINDRA RAM 0518008WL020382 LAKHINDRA RAM 00045 BARB0GOLARO 3648 3648 Processed 30/06/2023 2868991422 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
4 SARAIRANJAN BH-18-008-008-02098100/2143
(JITWARPUR) 		0518008000NRG24230620230208554 23/06/2023 CHANDA KUMARI 0518008WL020382 CHANDA KUMARI 00048 BKID0004683 3648 3648 Processed 30/06/2023 2868991421 CHANDA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
5 SARAIRANJAN BH-18-008-008-02098100/163
(JITWARPUR) 		0518008000NRG24230620230208535 23/06/2023 B.D. 0518008WL020382 B.D. 00089 CBIN0280058 3648 3648 Processed 30/06/2023 2868991391 BOTALI DEVI MADYA BIHAR GRAMIN BANK(607136)
6 SARAIRANJAN BH-18-008-008-02098100/2105
(JITWARPUR) 		0518008000NRG24230620230208544 23/06/2023 SUJEET KUMAR JHA 0518008WL020382 SUJEET KUMAR JHA 00089 CBIN0280058 3648 3648 Processed 30/06/2023 2868991419 Mr. SUJIT KUMAR JHA CENTRAL BANK OF INDIA(607115)
7 SARAIRANJAN BH-18-008-008-02098100/2110
(JITWARPUR) 		0518008000NRG24230620230208546 23/06/2023 NEELAM 0518008WL020382 NEELAM 00089 CBIN0280058 3648 3648 Processed 30/06/2023 2868991390 Mrs. NEELAM DEVI CENTRAL BANK OF INDIA(607115)
8 SARAIRANJAN BH-18-008-008-02098100/2110
(JITWARPUR) 		0518008000NRG24230620230208545 23/06/2023 RAJA RAM CHAUDHARY 0518008WL020382 RAJA RAM CHAUDHARY 00089 CBIN0280058 3648 3648 Processed 30/06/2023 2868991393 Mr. RAJA RAM CHAUDHARY CENTRAL BANK OF INDIA(607115)
9 SARAIRANJAN BH-18-008-008-02098100/625
(JITWARPUR) 		0518008000NRG24230620230208564 23/06/2023 rinku devi 0518008WL020382 rinku devi 00089 CBIN0280058 3648 3648 Processed 30/06/2023 2868991392 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 18240 18240
10 SARAIRANJAN BH-18-008-008-02098100/1221
(JITWARPUR) 		0518008000NRG24230620230208529 23/06/2023 BHUSHAN RAM 0518008WL020382 BHUSHAN RAM 00415 SBIN0005422 3648 3648 Processed 30/06/2023 2868991388 S.DEVI . MADYA BIHAR GRAMIN BANK(607136)
11 SARAIRANJAN BH-18-008-008-02098100/2210
(JITWARPUR) 		0518008000NRG24230620230208560 23/06/2023 DINESH RAY 0518008WL020382 DINESH RAY 00415 SBIN0005422 3648 3648 Processed 30/06/2023 2868991396 MR DINESH RAI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
12 SARAIRANJAN BH-18-008-008-02098100/1244
(JITWARPUR) 		0518008000NRG24230620230208530 23/06/2023 RUNA DEVI 0518008WL020382 RUNA DEVI 00415 SBIN0006562 3648 3648 Processed 30/06/2023 2868991397 MRS RUNA DEVI STATE BANK OF INDIA(508548)
13 SARAIRANJAN BH-18-008-008-02098100/1244
(JITWARPUR) 		0518008000NRG24230620230208531 23/06/2023 RUNA DEVI 0518008WL020382 RUNA DEVI 00415 SBIN0006562 3648 3648 Processed 30/06/2023 2868991398 NUNU ISHWAR MADYA BIHAR GRAMIN BANK(607136)
14 SARAIRANJAN BH-18-008-008-02098100/1368
(JITWARPUR) 		0518008000NRG24230620230208532 23/06/2023 GITA DEVI 0518008WL020382 GITA DEVI 00415 SBIN0006562 3648 3648 Processed 30/06/2023 2868991410 MRS GITA DEVI STATE BANK OF INDIA(508548)
15 SARAIRANJAN BH-18-008-008-02098100/1405
(JITWARPUR) 		0518008000NRG24230620230208533 23/06/2023 BABLI DEVI 0518008WL020382 BABLI DEVI 00415 SBIN0006562 3648 3648 Processed 30/06/2023 2868991403 MS BABLY DEVI STATE BANK OF INDIA(508548)
16 SARAIRANJAN BH-18-008-008-02098100/1406
(JITWARPUR) 		0518008000NRG24230620230208534 23/06/2023 URMILA DEVI 0518008WL020382 URMILA DEVI 00415 SBIN0006562 3648 3648 Processed 30/06/2023 2868991413 MRS URMILA DEVI STATE BANK OF INDIA(508548)
17 SARAIRANJAN BH-18-008-008-02098100/1794
(JITWARPUR) 		0518008000NRG24230620230208537 23/06/2023 MUNNI DEVI 0518008WL020382 MUNNI DEVI 00415 SBIN0006562 3648 3648 Processed 30/06/2023 2868991408 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
18 SARAIRANJAN BH-18-008-008-02098100/1794
(JITWARPUR) 		0518008000NRG24230620230208536 23/06/2023 PREM LAL SAH 0518008WL020382 PREM LAL SAH 00415 SBIN0006562 3648 3648 Processed 30/06/2023 2868991407 MR PREMLAL SAH STATE BANK OF INDIA(508548)
19 SARAIRANJAN BH-18-008-008-02098100/1832
(JITWARPUR) 		0518008000NRG24230620230208540 23/06/2023 SUMIT KUMAR 0518008WL020382 SUMIT KUMAR 00415 SBIN0006562 3648 3648 Processed 30/06/2023 2868991404 MR SUMIT KUMAR STATE BANK OF INDIA(508548)
20 SARAIRANJAN BH-18-008-008-02098100/1833
(JITWARPUR) 		0518008000NRG24230620230208541 23/06/2023 SHIVRAM JHA 0518008WL020382 SHIVRAM JHA 00415 SBIN0006562 3648 3648 Processed 30/06/2023 2868991401 MR SHIVRAM JHA STATE BANK OF INDIA(508548)
21 SARAIRANJAN BH-18-008-008-02098100/1859
(JITWARPUR) 		0518008000NRG24230620230208542 23/06/2023 RITA DEVI 0518008WL020382 RITA DEVI 00415 SBIN0006562 3648 3648 Processed 30/06/2023 2868991406 MRS RITA DEVI STATE BANK OF INDIA(508548)
22 SARAIRANJAN BH-18-008-008-02098100/2133
(JITWARPUR) 		0518008000NRG24230620230208547 23/06/2023 VINAY KUMAR SAH 0518008WL020382 VINAY KUMAR SAH 00415 SBIN0006562 3648 3648 Processed 30/06/2023 2868991394 VINAY KUMAR SAH BANK OF BARODA(606985)
23 SARAIRANJAN BH-18-008-008-02098100/2134
(JITWARPUR) 		0518008000NRG24230620230208548 23/06/2023 AGAM DEVI 0518008WL020382 AGAM DEVI 00415 SBIN0006562 3648 3648 Processed 30/06/2023 2868991412 MISS AGAM DEVI STATE BANK OF INDIA(508548)
24 SARAIRANJAN BH-18-008-008-02098100/2137
(JITWARPUR) 		0518008000NRG24230620230208550 23/06/2023 MANJU DEVI 0518008WL020382 MANJU DEVI 00415 SBIN0006562 3648 3648 Processed 30/06/2023 2868991405 MRS MANJU DEVI STATE BANK OF INDIA(508548)
25 SARAIRANJAN BH-18-008-008-02098100/2139
(JITWARPUR) 		0518008000NRG24230620230208551 23/06/2023 MUNNI DEVI 0518008WL020382 MUNNI DEVI 00415 SBIN0006562 3648 3648 Processed 30/06/2023 2868991402 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
26 SARAIRANJAN BH-18-008-008-02098100/2140
(JITWARPUR) 		0518008000NRG24230620230208552 23/06/2023 INDU DEVI 0518008WL020382 INDU DEVI 00415 SBIN0006562 3648 3648 Processed 30/06/2023 2868991395 MRS INDU DEVI STATE BANK OF INDIA(508548)
27 SARAIRANJAN BH-18-008-008-02098100/2142
(JITWARPUR) 		0518008000NRG24230620230208553 23/06/2023 PUNAM KUMARI 0518008WL020382 PUNAM KUMARI 00415 SBIN0006562 3648 3648 Processed 30/06/2023 2868991411 PUNAM KUMARI W O MAHESH SAH BANK OF BARODA(606985)
28 SARAIRANJAN BH-18-008-008-02098100/2144
(JITWARPUR) 		0518008000NRG24230620230208556 23/06/2023 SANGITA DEVI 0518008WL020382 SANGITA DEVI 00415 SBIN0006562 3648 3648 Processed 30/06/2023 2868991414 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
29 SARAIRANJAN BH-18-008-008-02098100/2199
(JITWARPUR) 		0518008000NRG24230620230208557 23/06/2023 REENA DEVI 0518008WL020382 REENA DEVI 00415 SBIN0006562 3648 3648 Processed 30/06/2023 2868991409 MRS REENA DEVI STATE BANK OF INDIA(508548)
30 SARAIRANJAN BH-18-008-008-02098100/2210
(JITWARPUR) 		0518008000NRG24230620230208561 23/06/2023 CHANDRAKALA DEVI 0518008WL020382 CHANDRAKALA DEVI 00415 SBIN0006562 3648 3648 Processed 30/06/2023 2868991416 MRS CHANDAKALA DEVI STATE BANK OF INDIA(508548)
31 SARAIRANJAN BH-18-008-008-02098110/520
(JITWARPUR) 		0518008000NRG24230620230208565 23/06/2023 NANKI SADA 0518008WL020382 NANKI SADA 00415 SBIN0006562 3648 3648 Processed 30/06/2023 2868991400 NANHAKI SADA SO RAMJI SADA BANK OF BARODA(606985)
32 SARAIRANJAN BH-18-008-008-02098110/860
(JITWARPUR) 		0518008000NRG24230620230208567 23/06/2023 GAYATRI DEVI 0518008WL020382 GAYATRI DEVI 00415 SBIN0006562 3648 3648 Processed 30/06/2023 2868991399 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
SubTotal 76608 76608
33 SARAIRANJAN BH-18-008-008-02098100/1828
(JITWARPUR) 		0518008000NRG24230620230208538 23/06/2023 RAVIRANJAN KUMAR 0518008WL020382 RAVIRANJAN KUMAR 00415 SBIN0018029 3648 3648 Processed 30/06/2023 2868991389 MR RAVIRANJAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
34 SARAIRANJAN BH-18-008-008-02098100/1117
(JITWARPUR) 		0518008000NRG24230620230208528 23/06/2023 RAM LALT SINGH 0518008WL020382 RAM LALT SINGH 00468 UBIN0546186 3648 3648 Processed 30/06/2023 2868991420 RAM LALIT SINGH UNION BANK OF INDIA(508500)
SubTotal 3648 3648
35 SARAIRANJAN BH-18-008-008-02098100/1831
(JITWARPUR) 		0518008000NRG24230620230208539 23/06/2023 KAMLESH KUMAR 0518008WL020382 KAMLESH KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 30/06/2023 2868991418 KAMLESH KUMAR OR NEELAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
36 SARAIRANJAN BH-18-008-008-02098100/2209
(JITWARPUR) 		0518008000NRG24230620230208559 23/06/2023 KHUSHBU DEVI 0518008WL020382 KHUSHBU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/06/2023 2868991415 KHUSHBU DEVI MADYA BIHAR GRAMIN BANK(607136)
37 SARAIRANJAN BH-18-008-008-02098110/827
(JITWARPUR) 		0518008000NRG24230620230208566 23/06/2023 Kishori Sah 0518008WL020382 Kishori Sah 00696 PUNB0MBGB06 3648 3648 Processed 30/06/2023 2868991417 KISORI SAH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10944 10944
38 SARAIRANJAN BH-18-008-008-02098100/2136
(JITWARPUR) 		0518008000NRG24230620230208549 23/06/2023 RAJ KUMAR SHA 0518008WL020382 RAJ KUMAR SHA 00703 AIRP0000001 3648 3648 Processed 30/06/2023 2868991425 MR RAJ KUMAR SHA STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 138624 138624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_230623APB_FTO_304287 Bank of Baroda BARB0GOLARO GOLA ROAD 10944
2 SARAIRANJAN BH0518008_230623APB_FTO_304287 Bank of India BKID0004683 DALSINGHSARAI 3648
3 SARAIRANJAN BH0518008_230623APB_FTO_304287 Central Bank Of India CBIN0280058 SARAIRANJAN 18240
4 SARAIRANJAN BH0518008_230623APB_FTO_304287 State Bank of India SBIN0005422 MUSRIGHARARI 7296
5 SARAIRANJAN BH0518008_230623APB_FTO_304287 State Bank of India SBIN0006562 TAJPUR MORWA 76608
6 SARAIRANJAN BH0518008_230623APB_FTO_304287 State Bank of India SBIN0018029 MOHANPUR ROAD 3648
7 SARAIRANJAN BH0518008_230623APB_FTO_304287 Union Bank of India UBIN0546186 MUSARI GHARARI(RUPAULI BUZURG) 3648
8 SARAIRANJAN BH0518008_230623APB_FTO_304287 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bhagwatpur 3648
9 SARAIRANJAN BH0518008_230623APB_FTO_304287 Dakshin Bihar Gramin Bank PUNB0MBGB06 Morwa 3648
10 SARAIRANJAN BH0518008_230623APB_FTO_304287 Dakshin Bihar Gramin Bank PUNB0MBGB06 Musrigharari 3648
11 SARAIRANJAN BH0518008_230623APB_FTO_304287 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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