Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:47:08 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_040523APB_FTO_105326
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-18-008-010-02098400/1571
(BHAGWATPUR) 		0518008000NRG24040520230039586 04/05/2023 PRADEEP MAHTO 0518008WL005275 PRADEEP MAHTO 00089 CBIN0280058 3420 3420 Processed 12/05/2023 1484736150 MR PRADIP MAHTO STATE BANK OF INDIA(508548)
2 SARAIRANJAN BH-18-008-010-02098400/167-C
(BHAGWATPUR) 		0518008000NRG24040520230039590 04/05/2023 RANJU DEVI 0518008WL005275 RANJU DEVI 00089 CBIN0280058 3420 3420 Processed 12/05/2023 1484736140 Mrs. RANJU DEVI CENTRAL BANK OF INDIA(607115)
3 SARAIRANJAN BH-18-008-010-02098400/1979
(BHAGWATPUR) 		0518008000NRG24040520230039591 04/05/2023 Amerika devi 0518008WL005275 Amerika devi 00089 CBIN0280058 3420 3420 Processed 12/05/2023 1484736154 MR SURENDRA PASWAN STATE BANK OF INDIA(508548)
4 SARAIRANJAN BH-18-008-010-02098400/1979
(BHAGWATPUR) 		0518008000NRG24040520230039592 04/05/2023 Amerika devi 0518008WL005275 Amerika devi 00089 CBIN0280058 3420 3420 Processed 12/05/2023 1484736141 Mr. SULENDRA PASWAN CENTRAL BANK OF INDIA(607115)
5 SARAIRANJAN BH-18-008-010-02098400/712
(BHAGWATPUR) 		0518008000NRG24040520230039601 04/05/2023 Sobha devi 0518008WL005275 Sobha devi 00089 CBIN0280058 3420 3420 Processed 12/05/2023 1484736149 Mrs. SOBHA DEVI W/O RAM UCHIT PASWAN CENTRAL BANK OF INDIA(607115)
SubTotal 17100 17100
6 SARAIRANJAN BH-18-008-010-02098400/1462
(BHAGWATPUR) 		0518008000NRG24040520230039582 04/05/2023 papu kumar thakur 0518008WL005275 papu kumar thakur 00354 PUNB0105520 3420 3420 Processed 12/05/2023 1484736144 PAPPU KUMAR THAKUR UNION BANK OF INDIA(508500)
7 SARAIRANJAN BH-18-008-010-02098400/1462
(BHAGWATPUR) 		0518008000NRG24040520230039583 04/05/2023 papu kumar thakur 0518008WL005275 papu kumar thakur 00354 PUNB0105520 3420 3420 Processed 12/05/2023 1484736145 CHANDANI KUMARI MADYA BIHAR GRAMIN BANK(607136)
8 SARAIRANJAN BH-18-008-010-02098400/1564
(BHAGWATPUR) 		0518008000NRG24040520230039584 04/05/2023 dilip mahto 0518008WL005275 dilip mahto 00354 PUNB0105520 3420 3420 Processed 12/05/2023 1484736142 DILIP KUMAR MAHATO MADYA BIHAR GRAMIN BANK(607136)
9 SARAIRANJAN BH-18-008-010-02098400/1564
(BHAGWATPUR) 		0518008000NRG24040520230039585 04/05/2023 dilip mahto 0518008WL005275 dilip mahto 00354 PUNB0105520 3420 3420 Processed 12/05/2023 1484736143 BABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 13680 13680
10 SARAIRANJAN BH-18-008-010-02098400/1571
(BHAGWATPUR) 		0518008000NRG24040520230039587 04/05/2023 MAMTA DEVI 0518008WL005275 MAMTA DEVI 00415 SBIN0005422 3420 3420 Processed 12/05/2023 1484736155 MRS MAMTA KUMAR STATE BANK OF INDIA(508548)
11 SARAIRANJAN BH-18-008-010-02098400/1575
(BHAGWATPUR) 		0518008000NRG24040520230039588 04/05/2023 SANDEEP KUMAR THAKUR 0518008WL005275 SANDEEP KUMAR THAKUR 00415 SBIN0005422 3420 3420 Processed 12/05/2023 1484736153 Mr. SANDEEP KUMAR THAKUR CENTRAL BANK OF INDIA(607115)
12 SARAIRANJAN BH-18-008-010-02098400/2547
(BHAGWATPUR) 		0518008000NRG24040520230039595 04/05/2023 ajay kumar thakur 0518008WL005275 ajay kumar thakur 00415 SBIN0005422 3420 3420 Processed 12/05/2023 1484736157 MR AJAY KUMAR THAKUR STATE BANK OF INDIA(508548)
13 SARAIRANJAN BH-18-008-010-02098400/407
(BHAGWATPUR) 		0518008000NRG24040520230039597 04/05/2023 NUR ALAM 0518008WL005275 NUR ALAM 00415 SBIN0005422 3420 3420 Processed 12/05/2023 1484736152 MR NOOR ALAM STATE BANK OF INDIA(508548)
14 SARAIRANJAN BH-18-008-010-02098400/605
(BHAGWATPUR) 		0518008000NRG24040520230039598 04/05/2023 Rampari devi 0518008WL005275 Rampari devi 00415 SBIN0005422 3420 3420 Processed 12/05/2023 1484736139 MRS RAMPARI DEVI STATE BANK OF INDIA(508548)
15 SARAIRANJAN BH-18-008-010-02098400/610
(BHAGWATPUR) 		0518008000NRG24040520230039599 04/05/2023 Urmila devi 0518008WL005275 Urmila devi 00415 SBIN0005422 3420 3420 Processed 12/05/2023 1484736138 MRS URMILA DEVI STATE BANK OF INDIA(508548)
16 SARAIRANJAN BH-18-008-010-02098400/74
(BHAGWATPUR) 		0518008000NRG24040520230039602 04/05/2023 MUKHIA DEVI 0518008WL005275 MUKHIA DEVI 00415 SBIN0005422 3420 3420 Processed 12/05/2023 1484736137 MRS MAKHIYA DEVI STATE BANK OF INDIA(508548)
17 SARAIRANJAN BH-18-008-010-02098400/85
(BHAGWATPUR) 		0518008000NRG24040520230039603 04/05/2023 AKAL PASWAN 0518008WL005275 AKAL PASWAN 00415 SBIN0005422 3420 3420 Processed 12/05/2023 1484736156 MR AKALU PASWAN STATE BANK OF INDIA(508548)
SubTotal 27360 27360
18 SARAIRANJAN BH-18-008-010-02098400/862
(BHAGWATPUR) 		0518008000NRG24040520230039604 04/05/2023 AWDHESH THAKUR 0518008WL005275 AWDHESH THAKUR 00415 SBIN0006562 3420 3420 Processed 12/05/2023 1484736147 MR AWDESH THAKUR STATE BANK OF INDIA(508548)
19 SARAIRANJAN BH-18-008-010-02098400/862
(BHAGWATPUR) 		0518008000NRG24040520230039605 04/05/2023 AWDHESH THAKUR 0518008WL005275 AWDHESH THAKUR 00415 SBIN0006562 3420 3420 Processed 12/05/2023 1484736148 BIBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
20 SARAIRANJAN BH-18-008-010-02098400/863
(BHAGWATPUR) 		0518008000NRG24040520230039606 04/05/2023 LALIT THAKUR 0518008WL005275 LALIT THAKUR 00415 SBIN0006562 3420 3420 Processed 12/05/2023 1484736151 LALIT KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 10260 10260
21 SARAIRANJAN BH-18-008-010-02098400/2106
(BHAGWATPUR) 		0518008000NRG24040520230039594 04/05/2023 VIJAY KUMAR 0518008WL005275 VIJAY KUMAR 00415 SBIN0018433 3420 3420 Processed 12/05/2023 1484736146 VIJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
22 SARAIRANJAN BH-18-008-010-02098400/1645
(BHAGWATPUR) 		0518008000NRG24040520230039589 04/05/2023 MOKIM ANWAR 0518008WL005275 MOKIM ANWAR 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484736158 MD MOKIM ANAVAR MADYA BIHAR GRAMIN BANK(607136)
23 SARAIRANJAN BH-18-008-010-02098400/2105
(BHAGWATPUR) 		0518008000NRG24040520230039593 04/05/2023 MUNNI DEVI 0518008WL005275 MUNNI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484736161 MUNNI DEVI MADYA BIHAR GRAMIN BANK(607136)
24 SARAIRANJAN BH-18-008-010-02098400/2578
(BHAGWATPUR) 		0518008000NRG24040520230039596 04/05/2023 GANESH THAKUR 0518008WL005275 GANESH THAKUR 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484736160 Mr. GANESH THAKUR &MANJU DEVI CENTRAL BANK OF INDIA(607115)
25 SARAIRANJAN BH-18-008-010-02098400/647
(BHAGWATPUR) 		0518008000NRG24040520230039600 04/05/2023 SALIMAN KHATOON 0518008WL005275 SALIMAN KHATOON 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484736159 MD NASIM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 13680 13680
Total 85500 85500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_040523APB_FTO_105326 Central Bank Of India CBIN0280058 SARAIRANJAN 17100
2 SARAIRANJAN BH0518008_040523APB_FTO_105326 Punjab National Bank PUNB0105520 Sarairanjan 13680
3 SARAIRANJAN BH0518008_040523APB_FTO_105326 State Bank of India SBIN0005422 MUSRIGHARARI 27360
4 SARAIRANJAN BH0518008_040523APB_FTO_105326 State Bank of India SBIN0006562 TAJPUR MORWA 10260
5 SARAIRANJAN BH0518008_040523APB_FTO_105326 State Bank of India SBIN0018433 SARAIRANJAN 3420
6 SARAIRANJAN BH0518008_040523APB_FTO_105326 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bhagwatpur 13680

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