Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:57:26 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_030523APB_FTO_99929
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-18-008-023-02102200/1309
(MUSAPUR) 		0518008000NRG24030520230034542 03/05/2023 SHILIYA DEVI 0518008WL004343 SHILIYA DEVI 00065 UCBA0RRBBKG 3420 3420 Processed 12/05/2023 1479232903 SHILIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
2 SARAIRANJAN BH-18-008-023-02102200/734
(MUSAPUR) 		0518008000NRG24030520230034570 03/05/2023 SARSWATI DEVI 0518008WL004343 SARSWATI DEVI 00089 CBIN0280058 3420 3420 Processed 12/05/2023 1479232885 SARASWATI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
3 SARAIRANJAN BH-18-008-023-02102200/742
(MUSAPUR) 		0518008000NRG24030520230034571 03/05/2023 GEETA DEVI 0518008WL004343 GEETA DEVI 00089 CBIN0280058 3420 3420 Processed 12/05/2023 1479232887 Mrs. GEETA DEVI CENTRAL BANK OF INDIA(607115)
4 SARAIRANJAN BH-18-008-023-02102200/923
(MUSAPUR) 		0518008000NRG24030520230034574 03/05/2023 BANARASI DEVI 0518008WL004343 BANARASI DEVI 00089 CBIN0280058 3420 3420 Processed 12/05/2023 1479232897 BANARSAI DEVI & ARJUN PANDIT MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10260 10260
5 SARAIRANJAN BH-18-008-023-02102200/1945
(MUSAPUR) 		0518008000NRG24030520230034548 03/05/2023 PRAVIN KUMAR RAY 0518008WL004343 PRAVIN KUMAR RAY 00089 CBIN0281487 3420 3420 Processed 12/05/2023 1479232891 PRAVIN KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
6 SARAIRANJAN BH-18-008-023-02102200/747
(MUSAPUR) 		0518008000NRG24030520230034572 03/05/2023 KAMLESWARI DEVI 0518008WL004343 KAMLESWARI DEVI 00354 PUNB0105520 3420 3420 Processed 12/05/2023 1479232902 KAMLESHVARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
7 SARAIRANJAN BH-18-008-023-02102200/2338
(MUSAPUR) 		0518008000NRG24030520230034567 03/05/2023 PINKI DEVI 0518008WL004343 PINKI DEVI 00415 SBIN0002322 3420 3420 Processed 12/05/2023 1479232886 PINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
8 SARAIRANJAN BH-18-008-023-02102200/2321
(MUSAPUR) 		0518008000NRG24030520230034563 03/05/2023 BIRENDRA KUMAR 0518008WL004343 BIRENDRA KUMAR 00415 SBIN0002921 3420 3420 Processed 12/05/2023 1479232883 BIRENDRA KUMAR CANARA BANK(508532)
SubTotal 3420 3420
9 SARAIRANJAN BH-18-008-023-02102200/2305
(MUSAPUR) 		0518008000NRG24030520230034554 03/05/2023 JITENDRA KUMAR 0518008WL004343 JITENDRA KUMAR 00415 SBIN0002930 3420 3420 Processed 12/05/2023 1479232893 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
10 SARAIRANJAN BH-18-008-023-02102200/2297
(MUSAPUR) 		0518008000NRG24030520230034552 03/05/2023 CHANDAN KUMAR PANDIT 0518008WL004343 CHANDAN KUMAR PANDIT 00415 SBIN0005422 3420 3420 Processed 12/05/2023 1479232889 Chandan Kumar Pandit FINO PAYMENTS BANK LTD(608001)
11 SARAIRANJAN BH-18-008-023-02102200/2306
(MUSAPUR) 		0518008000NRG24030520230034555 03/05/2023 JAYKISHUN KUMAR SAH 0518008WL004343 JAYKISHUN KUMAR SAH 00415 SBIN0005422 3420 3420 Processed 12/05/2023 1479232892 MR JAYKISHUN KUMAR SAH STATE BANK OF INDIA(508548)
12 SARAIRANJAN BH-18-008-023-02102200/2313
(MUSAPUR) 		0518008000NRG24030520230034559 03/05/2023 RANJIT KUMAR PANDIT 0518008WL004343 RANJIT KUMAR PANDIT 00415 SBIN0005422 3420 3420 Processed 12/05/2023 1479232888 MR RANJEET KUMAR PANDIT STATE BANK OF INDIA(508548)
13 SARAIRANJAN BH-18-008-023-02102200/2340
(MUSAPUR) 		0518008000NRG24030520230034568 03/05/2023 AVADHESH KUMAR 0518008WL004343 AVADHESH KUMAR 00415 SBIN0005422 3420 3420 Processed 12/05/2023 1479232890 MR AVADHESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 13680 13680
14 SARAIRANJAN BH-18-008-023-02102200/134
(MUSAPUR) 		0518008000NRG24030520230034543 03/05/2023 SUMITRA DEVI 0518008WL004343 SUMITRA DEVI 00415 SBIN0018433 3420 3420 Processed 12/05/2023 1479232901 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
15 SARAIRANJAN BH-18-008-023-02102200/2310
(MUSAPUR) 		0518008000NRG24030520230034557 03/05/2023 RISHI KUMAR JHA 0518008WL004343 RISHI KUMAR JHA 00415 SBIN0018433 3420 3420 Processed 12/05/2023 1479232884 RISHI KUMAR JHA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6840 6840
16 SARAIRANJAN BH-18-008-023-02102200/920
(MUSAPUR) 		0518008000NRG24030520230034573 03/05/2023 Pramila devi 0518008WL004343 Pramila devi 00634 UCBA0RRBBKG 3420 3420 Processed 12/05/2023 1479232900 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
17 SARAIRANJAN BH-18-008-023-02102200/1364
(MUSAPUR) 		0518008000NRG24030520230034544 03/05/2023 DHARMASHILA DEVI 0518008WL004343 DHARMASHILA DEVI 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1479232879 DHARMASHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SARAIRANJAN BH-18-008-023-02102200/184
(MUSAPUR) 		0518008000NRG24030520230034546 03/05/2023 SUNITA DEVI 0518008WL004343 SUNITA DEVI 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1479232880 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SARAIRANJAN BH-18-008-023-02102200/1939
(MUSAPUR) 		0518008000NRG24030520230034547 03/05/2023 KAMNI DEVI 0518008WL004343 KAMNI DEVI 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1479232882 KAMNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SARAIRANJAN BH-18-008-023-02102200/1945
(MUSAPUR) 		0518008000NRG24030520230034549 03/05/2023 PRIYANKA KUMARI 0518008WL004343 PRIYANKA KUMARI 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1479232872 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SARAIRANJAN BH-18-008-023-02102200/2198
(MUSAPUR) 		0518008000NRG24030520230034550 03/05/2023 RUBI DEVI 0518008WL004343 RUBI DEVI 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1479232877 RUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
22 SARAIRANJAN BH-18-008-023-02102200/2294
(MUSAPUR) 		0518008000NRG24030520230034551 03/05/2023 SHIV KUMAR JHA 0518008WL004343 SHIV KUMAR JHA 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1479232875 SHIV KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SARAIRANJAN BH-18-008-023-02102200/2299
(MUSAPUR) 		0518008000NRG24030520230034553 03/05/2023 ARVIND RAY 0518008WL004343 ARVIND RAY 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1479232881 ARVIND RAY INDIA POST PAYMENTS BANK LIMITED(508528)
24 SARAIRANJAN BH-18-008-023-02102200/2314
(MUSAPUR) 		0518008000NRG24030520230034560 03/05/2023 SUMAN KUMARI 0518008WL004343 SUMAN KUMARI 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1479232878 SUMAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SARAIRANJAN BH-18-008-023-02102200/2319
(MUSAPUR) 		0518008000NRG24030520230034561 03/05/2023 RUPA RANI 0518008WL004343 RUPA RANI 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1479232873 RUPA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SARAIRANJAN BH-18-008-023-02102200/2320
(MUSAPUR) 		0518008000NRG24030520230034562 03/05/2023 VINITA DEVI 0518008WL004343 VINITA DEVI 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1479232876 VINITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SARAIRANJAN BH-18-008-023-02102200/2323
(MUSAPUR) 		0518008000NRG24030520230034564 03/05/2023 RENU DEVI 0518008WL004343 RENU DEVI 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1479232871 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SARAIRANJAN BH-18-008-023-02102200/2333
(MUSAPUR) 		0518008000NRG24030520230034565 03/05/2023 TULA DEVI 0518008WL004343 TULA DEVI 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1479232874 TULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40812 40812
29 SARAIRANJAN BH-18-008-023-02102200/1489
(MUSAPUR) 		0518008000NRG24030520230034545 03/05/2023 GEETA DEVI 0518008WL004343 GEETA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1479232899 GEETA DEVI MADYA BIHAR GRAMIN BANK(607136)
30 SARAIRANJAN BH-18-008-023-02102200/2309
(MUSAPUR) 		0518008000NRG24030520230034556 03/05/2023 RUNA DEVI 0518008WL004343 RUNA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1479232896 RUNA DEVI MADYA BIHAR GRAMIN BANK(607136)
31 SARAIRANJAN BH-18-008-023-02102200/2311
(MUSAPUR) 		0518008000NRG24030520230034558 03/05/2023 RENU DEVI 0518008WL004343 RENU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1479232895 RENU DEVI MADYA BIHAR GRAMIN BANK(607136)
32 SARAIRANJAN BH-18-008-023-02102200/2335
(MUSAPUR) 		0518008000NRG24030520230034566 03/05/2023 NIRAJ KUMAR 0518008WL004343 NIRAJ KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1479232894 NIRAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
33 SARAIRANJAN BH-18-008-023-02102200/582
(MUSAPUR) 		0518008000NRG24030520230034569 03/05/2023 PRAMILA DEVI 0518008WL004343 PRAMILA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1479232898 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17100 17100
Total 112632 112632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_030523APB_FTO_99929 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 3420
2 SARAIRANJAN BH0518008_030523APB_FTO_99929 Central Bank Of India CBIN0280058 SARAIRANJAN 10260
3 SARAIRANJAN BH0518008_030523APB_FTO_99929 Central Bank Of India CBIN0281487 DALSINGSARAI 3420
4 SARAIRANJAN BH0518008_030523APB_FTO_99929 Punjab National Bank PUNB0105520 Sarairanjan 3420
5 SARAIRANJAN BH0518008_030523APB_FTO_99929 State Bank of India SBIN0002322 ADB DALSINGSARAI 3420
6 SARAIRANJAN BH0518008_030523APB_FTO_99929 State Bank of India SBIN0002921 BIBHUTIPUR 3420
7 SARAIRANJAN BH0518008_030523APB_FTO_99929 State Bank of India SBIN0002930 DALSINGSARAI 3420
8 SARAIRANJAN BH0518008_030523APB_FTO_99929 State Bank of India SBIN0005422 MUSRIGHARARI 13680
9 SARAIRANJAN BH0518008_030523APB_FTO_99929 State Bank of India SBIN0018433 SARAIRANJAN 6840
10 SARAIRANJAN BH0518008_030523APB_FTO_99929 Bihar Gramin Bank UCBA0RRBBKG KHAJURI CHOWK 3420
11 SARAIRANJAN BH0518008_030523APB_FTO_99929 India Post Payments Bank IPOS0000001 Samastipur 40812
12 SARAIRANJAN BH0518008_030523APB_FTO_99929 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khajuri Chowk 17100

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