Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:43:25 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_270523APB_FTO_190284
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-18-008-022-02100600/1861
(MANIKPUR) 		0518008000NRG24270520230105501 27/05/2023 SHYAM KUMAR SAH 0518008WL012977 SHYAM KUMAR SAH 00078 CNRB0000989 3648 3648 Processed 31/05/2023 1978137820 SHYAM KUMAR SAH CANARA BANK(508532)
2 SARAIRANJAN BH-18-008-022-02102100/1240
(MANIKPUR) 		0518008000NRG24270520230105505 27/05/2023 LALITA DEVI 0518008WL012977 LALITA DEVI 00078 CNRB0000989 3648 3648 Processed 31/05/2023 1978137822 LALITA DEVI CANARA BANK(508532)
3 SARAIRANJAN BH-18-008-022-02102120/2048
(MANIKPUR) 		0518008000NRG24270520230105529 27/05/2023 Prem Sharan 0518008WL012977 Prem Sharan 00078 CNRB0000989 3648 3648 Processed 31/05/2023 1978137821 PREM SARAN CANARA BANK(508532)
4 SARAIRANJAN BH-18-008-023-02102200/2270
(MUSAPUR) 		0518008000NRG24270520230105540 27/05/2023 Sanjeev Kumar 0518008WL012977 Sanjeev Kumar 00078 CNRB0000989 3648 3648 Processed 31/05/2023 1978137823 SANJEEV KUMAR CANARA BANK(508532)
SubTotal 14592 14592
5 SARAIRANJAN BH-18-008-022-02102120/1217
(MANIKPUR) 		0518008000NRG24270520230105517 27/05/2023 Usha Devi 0518008WL012977 Usha Devi 00078 CNRB0002311 3648 3648 Processed 31/05/2023 1978137826 USHA DEVI CANARA BANK(508532)
6 SARAIRANJAN BH-18-008-022-02102120/1849
(MANIKPUR) 		0518008000NRG24270520230105522 27/05/2023 Santosh Kumar Sah 0518008WL012977 Santosh Kumar Sah 00078 CNRB0002311 3648 3648 Processed 31/05/2023 1978137829 SANTOSH KUMAR SAH CANARA BANK(508532)
7 SARAIRANJAN BH-18-008-022-02102120/2026
(MANIKPUR) 		0518008000NRG24270520230105526 27/05/2023 Mukesh Kumar 0518008WL012977 Mukesh Kumar 00078 CNRB0002311 3648 3648 Processed 31/05/2023 1978137828 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
8 SARAIRANJAN BH-18-008-023-02102200/2271
(MUSAPUR) 		0518008000NRG24270520230105541 27/05/2023 Shivnath Paswan 0518008WL012977 Shivnath Paswan 00078 CNRB0002311 3648 3648 Processed 31/05/2023 1978137827 SHIVNATH PASWAN CANARA BANK(508532)
SubTotal 14592 14592
9 SARAIRANJAN BH-18-008-022-02100600/1861
(MANIKPUR) 		0518008000NRG24270520230105502 27/05/2023 SONI KUMARI 0518008WL012977 SONI KUMARI 00078 CNRB0004587 3648 3648 Processed 31/05/2023 1978137861 SONI KUMARI D/O MANOJ KUMAR SAH BANK OF INDIA(508505)
10 SARAIRANJAN BH-18-008-022-02102120/1930
(MANIKPUR) 		0518008000NRG24270520230105523 27/05/2023 RAM KUMAR SHARAN 0518008WL012977 RAM KUMAR SHARAN 00078 CNRB0004587 3648 3648 Processed 31/05/2023 1978137860 RAM KUMAR SHARAN CANARA BANK(508532)
SubTotal 7296 7296
11 SARAIRANJAN BH-18-008-022-02102100/259
(MANIKPUR) 		0518008000NRG24270520230105511 27/05/2023 SAPANA DEVI 0518008WL012977 SAPANA DEVI 00089 CBIN0280058 3648 3648 Processed 31/05/2023 1978137862 Sapana Devi FINO PAYMENTS BANK LTD(608001)
12 SARAIRANJAN BH-18-008-022-02102120/731
(MANIKPUR) 		0518008000NRG24270520230105533 27/05/2023 JALANDHAR SAH 0518008WL012977 JALANDHAR SAH 00089 CBIN0280058 3648 3648 Processed 31/05/2023 1978137831 Mr. JALANDHAR SAH CENTRAL BANK OF INDIA(607115)
13 SARAIRANJAN BH-18-008-022-02102120/731
(MANIKPUR) 		0518008000NRG24270520230105532 27/05/2023 MALA DEVI 0518008WL012977 MALA DEVI 00089 CBIN0280058 3648 3648 Processed 31/05/2023 1978137830 Mr. JALANDHAR SAH CENTRAL BANK OF INDIA(607115)
SubTotal 10944 10944
14 SARAIRANJAN BH-18-008-022-02102100/579
(MANIKPUR) 		0518008000NRG24270520230105515 27/05/2023 VIR BAHADUR PASWAN 0518008WL012977 VIR BAHADUR PASWAN 00354 PUNB0105520 3648 3648 Processed 31/05/2023 1978137824 VIR BAHADUR PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
15 SARAIRANJAN BH-18-008-023-02102200/2423
(MUSAPUR) 		0518008000NRG24270520230105543 27/05/2023 SUMAN KUMARI 0518008WL012977 SUMAN KUMARI 00354 PUNB0169000 3648 3648 Processed 31/05/2023 1978137825 SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
16 SARAIRANJAN BH-18-008-022-02102100/2152
(MANIKPUR) 		0518008000NRG24270520230105506 27/05/2023 Kundan Kumar Singh 0518008WL012977 Kundan Kumar Singh 00415 SBIN0005422 3648 3648 Processed 31/05/2023 1978137842 KUNDAN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 SARAIRANJAN BH-18-008-022-02102100/251
(MANIKPUR) 		0518008000NRG24270520230105510 27/05/2023 SHIYA DEVI 0518008WL012977 SHIYA DEVI 00415 SBIN0005422 3648 3648 Processed 31/05/2023 1978137840 MRS SHIYA DEVI STATE BANK OF INDIA(508548)
18 SARAIRANJAN BH-18-008-022-02102120/1849
(MANIKPUR) 		0518008000NRG24270520230105521 27/05/2023 PINKI DEVI 0518008WL012977 PINKI DEVI 00415 SBIN0005422 3648 3648 Processed 31/05/2023 1978137841 MRS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
19 SARAIRANJAN BH-18-008-022-02102100/225
(MANIKPUR) 		0518008000NRG24270520230105507 27/05/2023 JHUNNU PASWAN 0518008WL012977 JHUNNU PASWAN 00415 SBIN0005439 3648 3648 Processed 31/05/2023 1978137837 SHRI JHUNNU PASWAN STATE BANK OF INDIA(508548)
20 SARAIRANJAN BH-18-008-022-02102100/579
(MANIKPUR) 		0518008000NRG24270520230105516 27/05/2023 NANKI DEVI 0518008WL012977 NANKI DEVI 00415 SBIN0005439 3648 3648 Processed 31/05/2023 1978137834 Nanki Devi FINO PAYMENTS BANK LTD(608001)
21 SARAIRANJAN BH-18-008-022-02102120/1563
(MANIKPUR) 		0518008000NRG24270520230105518 27/05/2023 ASHA DEVI 0518008WL012977 ASHA DEVI 00415 SBIN0005439 3648 3648 Processed 31/05/2023 1978137833 MS ASHA DEVI STATE BANK OF INDIA(508548)
22 SARAIRANJAN BH-18-008-022-02102120/2023
(MANIKPUR) 		0518008000NRG24270520230105524 27/05/2023 Rahul Kumar 0518008WL012977 Rahul Kumar 00415 SBIN0005439 3648 3648 Processed 31/05/2023 1978137836 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
23 SARAIRANJAN BH-18-008-022-02102120/736
(MANIKPUR) 		0518008000NRG24270520230105534 27/05/2023 RAMESHWARI DEVI 0518008WL012977 RAMESHWARI DEVI 00415 SBIN0005439 3648 3648 Processed 31/05/2023 1978137832 MS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
24 SARAIRANJAN BH-18-008-023-02102200/2423
(MUSAPUR) 		0518008000NRG24270520230105542 27/05/2023 SUDHIR KUMAR 0518008WL012977 SUDHIR KUMAR 00415 SBIN0005439 3648 3648 Processed 31/05/2023 1978137835 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
SubTotal 21888 21888
25 SARAIRANJAN BH-18-008-022-02102120/1848
(MANIKPUR) 		0518008000NRG24270520230105520 27/05/2023 ANJANI DEVI 0518008WL012977 ANJANI DEVI 00415 SBIN0018433 3648 3648 Processed 31/05/2023 1978137839 ANJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SARAIRANJAN BH-18-008-022-02102120/1848
(MANIKPUR) 		0518008000NRG24270520230105519 27/05/2023 Dileep Shah 0518008WL012977 Dileep Shah 00415 SBIN0018433 3648 3648 Processed 31/05/2023 1978137838 Mr. DILEEP SHAH CENTRAL BANK OF INDIA(607115)
27 SARAIRANJAN BH-18-008-022-02102120/2025
(MANIKPUR) 		0518008000NRG24270520230105525 27/05/2023 Beby Devi 0518008WL012977 Beby Devi 00415 SBIN0018433 3648 3648 Processed 31/05/2023 1978137859 BEBY DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10944 10944
28 SARAIRANJAN BH-18-008-022-02100600/2149
(MANIKPUR) 		0518008000NRG24270520230105504 27/05/2023 Rahul Kumar 0518008WL012977 Rahul Kumar 00696 PUNB0MBGB06 3648 3648 Processed 31/05/2023 1978137846 RAHUL KUMAR MADYA BIHAR GRAMIN BANK(607136)
29 SARAIRANJAN BH-18-008-022-02100600/2149
(MANIKPUR) 		0518008000NRG24270520230105503 27/05/2023 Vikash Kumar 0518008WL012977 Vikash Kumar 00696 PUNB0MBGB06 3648 3648 Processed 31/05/2023 1978137853 VIKASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
30 SARAIRANJAN BH-18-008-022-02102100/231
(MANIKPUR) 		0518008000NRG24270520230105508 27/05/2023 RAJKUMARI DEVI 0518008WL012977 RAJKUMARI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 31/05/2023 1978137849 MS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
31 SARAIRANJAN BH-18-008-022-02102100/237
(MANIKPUR) 		0518008000NRG24270520230105509 27/05/2023 PRAMILA DEVI 0518008WL012977 PRAMILA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 31/05/2023 1978137854 MS GARIYA DEVI STATE BANK OF INDIA(508548)
32 SARAIRANJAN BH-18-008-022-02102100/574
(MANIKPUR) 		0518008000NRG24270520230105512 27/05/2023 BABITA DEVI 0518008WL012977 BABITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 31/05/2023 1978137844 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SARAIRANJAN BH-18-008-022-02102100/574
(MANIKPUR) 		0518008000NRG24270520230105513 27/05/2023 BABITA DEVI 0518008WL012977 BABITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 31/05/2023 1978137845 HIMMAT PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 SARAIRANJAN BH-18-008-022-02102100/575
(MANIKPUR) 		0518008000NRG24270520230105514 27/05/2023 LALITA DEVI 0518008WL012977 LALITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 31/05/2023 1978137850 MRS LALITA DEVI STATE BANK OF INDIA(508548)
35 SARAIRANJAN BH-18-008-022-02102120/2030
(MANIKPUR) 		0518008000NRG24270520230105527 27/05/2023 Ruby Kumari 0518008WL012977 Ruby Kumari 00696 PUNB0MBGB06 3648 3648 Processed 31/05/2023 1978137857 RUBI DEVI PUNJAB NATIONAL BANK(508568)
36 SARAIRANJAN BH-18-008-022-02102120/2031
(MANIKPUR) 		0518008000NRG24270520230105528 27/05/2023 Sanjeet Kumar Sah 0518008WL012977 Sanjeet Kumar Sah 00696 PUNB0MBGB06 3648 3648 Processed 31/05/2023 1978137843 SANJEET KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
37 SARAIRANJAN BH-18-008-022-02102120/637
(MANIKPUR) 		0518008000NRG24270520230105530 27/05/2023 SUDHA DEVI 0518008WL012977 SUDHA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 31/05/2023 1978137847 Mr. UDAY PASWAN S/ODEV RAJ PASWAN CENTRAL BANK OF INDIA(607115)
38 SARAIRANJAN BH-18-008-022-02102120/637
(MANIKPUR) 		0518008000NRG24270520230105531 27/05/2023 SUDHA DEVI 0518008WL012977 SUDHA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 31/05/2023 1978137848 SUDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SARAIRANJAN BH-18-008-022-02102120/760
(MANIKPUR) 		0518008000NRG24270520230105535 27/05/2023 ANITA DEVI 0518008WL012977 ANITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 31/05/2023 1978137852 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
40 SARAIRANJAN BH-18-008-022-02102120/768
(MANIKPUR) 		0518008000NRG24270520230105536 27/05/2023 LAGINA DEVI 0518008WL012977 LAGINA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 31/05/2023 1978137858 LAGILA DEVI MADYA BIHAR GRAMIN BANK(607136)
41 SARAIRANJAN BH-18-008-022-02102120/774
(MANIKPUR) 		0518008000NRG24270520230105537 27/05/2023 KIRAN DEVI 0518008WL012977 KIRAN DEVI 00696 PUNB0MBGB06 3648 3648 Processed 31/05/2023 1978137856 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
42 SARAIRANJAN BH-18-008-023-02102200/2261
(MUSAPUR) 		0518008000NRG24270520230105538 27/05/2023 Arti Devi 0518008WL012977 Arti Devi 00696 PUNB0MBGB06 3648 3648 Processed 31/05/2023 1978137855 ARTI KUMARI CANARA BANK(508532)
43 SARAIRANJAN BH-18-008-023-02102200/2269
(MUSAPUR) 		0518008000NRG24270520230105539 27/05/2023 Sarita Devi 0518008WL012977 Sarita Devi 00696 PUNB0MBGB06 3648 3648 Processed 31/05/2023 1978137851 SATYAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 58368 58368
Total 156864 156864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_270523APB_FTO_190284 Canara Bank CNRB0000989 MUKTAPUR 14592
2 SARAIRANJAN BH0518008_270523APB_FTO_190284 Canara Bank CNRB0002311 SAMASTIPUR 14592
3 SARAIRANJAN BH0518008_270523APB_FTO_190284 Canara Bank CNRB0004587 Balbhadrapur Khajuri Kalyanpur 7296
4 SARAIRANJAN BH0518008_270523APB_FTO_190284 Central Bank Of India CBIN0280058 SARAIRANJAN 10944
5 SARAIRANJAN BH0518008_270523APB_FTO_190284 Punjab National Bank PUNB0105520 Sarairanjan 3648
6 SARAIRANJAN BH0518008_270523APB_FTO_190284 Punjab National Bank PUNB0169000 SIRDILPUR 3648
7 SARAIRANJAN BH0518008_270523APB_FTO_190284 State Bank of India SBIN0005422 MUSRIGHARARI 10944
8 SARAIRANJAN BH0518008_270523APB_FTO_190284 State Bank of India SBIN0005439 VIDYAPATI NAGAR 21888
9 SARAIRANJAN BH0518008_270523APB_FTO_190284 State Bank of India SBIN0018433 SARAIRANJAN 10944
10 SARAIRANJAN BH0518008_270523APB_FTO_190284 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khajuri Chowk 54720
11 SARAIRANJAN BH0518008_270523APB_FTO_190284 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sarairanjan 3648

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