Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:41:33 AM 
Back  

FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_270523APB_FTO_190355
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-18-008-009-02098200/2655
(NAUCHAK) 		0518008000NRG24270520230106054 27/05/2023 MO NAUSHAD 0518008WL013030 MO NAUSHAD 00078 CNRB0002311 3648 3648 Processed 31/05/2023 1976355451 MD NOUSHAD BANK OF INDIA(508505)
SubTotal 3648 3648
2 SARAIRANJAN BH-18-008-009-02098200/1771
(NAUCHAK) 		0518008000NRG24270520230106050 27/05/2023 NASIMA KHATOON 0518008WL013030 NASIMA KHATOON 00089 CBIN0280058 3648 3648 Processed 31/05/2023 1976355467 MOHAMMAD ABID S/O MOHAMMAD MUBARAK UNION BANK OF INDIA(508500)
3 SARAIRANJAN BH-18-008-009-02098200/2653
(NAUCHAK) 		0518008000NRG24270520230106053 27/05/2023 JOOLY KHATOON 0518008WL013030 JOOLY KHATOON 00089 CBIN0280058 3648 3648 Processed 31/05/2023 1976355483 JULEE KHATOON UCO BANK(607066)
4 SARAIRANJAN BH-18-008-009-02098200/2659
(NAUCHAK) 		0518008000NRG24270520230106057 27/05/2023 RANJU DEVI 0518008WL013030 RANJU DEVI 00089 CBIN0280058 3648 3648 Processed 31/05/2023 1976355456 Mrs. RANJU DEVI CENTRAL BANK OF INDIA(607115)
5 SARAIRANJAN BH-18-008-009-02098200/2664
(NAUCHAK) 		0518008000NRG24270520230106059 27/05/2023 NIKHAT PARVEEN 0518008WL013030 NIKHAT PARVEEN 00089 CBIN0280058 3648 3648 Processed 31/05/2023 1976355485 NIKHAT PARVEEN MADYA BIHAR GRAMIN BANK(607136)
6 SARAIRANJAN BH-18-008-009-02098200/2668
(NAUCHAK) 		0518008000NRG24270520230106062 27/05/2023 CHANDANI KHATUN 0518008WL013030 CHANDANI KHATUN 00089 CBIN0280058 3648 3648 Processed 31/05/2023 1976355481 Ms. Chandani Khatun CENTRAL BANK OF INDIA(607115)
7 SARAIRANJAN BH-18-008-009-02098200/2671
(NAUCHAK) 		0518008000NRG24270520230106064 27/05/2023 NURE NAJRE 0518008WL013030 NURE NAJRE 00089 CBIN0280058 3648 3648 Processed 31/05/2023 1976355480 Ms. Nure Najar CENTRAL BANK OF INDIA(607115)
8 SARAIRANJAN BH-18-008-009-02098200/2672
(NAUCHAK) 		0518008000NRG24270520230106065 27/05/2023 ANGURI KHATUN 0518008WL013030 ANGURI KHATUN 00089 CBIN0280058 3648 3648 Processed 31/05/2023 1976355466 MR MD PRAVEJ ALAM STATE BANK OF INDIA(508548)
9 SARAIRANJAN BH-18-008-009-02098200/2678
(NAUCHAK) 		0518008000NRG24270520230106068 27/05/2023 ANGURI KHATUN 0518008WL013030 ANGURI KHATUN 00089 CBIN0280058 3648 3648 Processed 31/05/2023 1976355468 MR MD JAMSHED ALAM STATE BANK OF INDIA(508548)
10 SARAIRANJAN BH-18-008-009-02098200/2679
(NAUCHAK) 		0518008000NRG24270520230106069 27/05/2023 ARVIND KUMAR 0518008WL013030 ARVIND KUMAR 00089 CBIN0280058 3648 3648 Processed 31/05/2023 1976355470 Mr. Arvind Kumar CENTRAL BANK OF INDIA(607115)
11 SARAIRANJAN BH-18-008-009-02098200/2680
(NAUCHAK) 		0518008000NRG24270520230106070 27/05/2023 AMIT KUMAR 0518008WL013030 AMIT KUMAR 00089 CBIN0280058 3648 3648 Processed 31/05/2023 1976355469 Mr. Amit Kumar CENTRAL BANK OF INDIA(607115)
12 SARAIRANJAN BH-18-008-009-02098200/2681
(NAUCHAK) 		0518008000NRG24270520230106071 27/05/2023 ASMATI KHATOON 0518008WL013030 ASMATI KHATOON 00089 CBIN0280058 3648 3648 Processed 31/05/2023 1976355465 MRS ASMATI KHATUN STATE BANK OF INDIA(508548)
13 SARAIRANJAN BH-18-008-009-02098200/3087
(NAUCHAK) 		0518008000NRG24270520230106079 27/05/2023 rahul kumar 0518008WL013030 rahul kumar 00089 CBIN0280058 3648 3648 Processed 31/05/2023 1976355491 Mr. Rahul Kumar CENTRAL BANK OF INDIA(607115)
14 SARAIRANJAN BH-18-008-009-02098200/3155
(NAUCHAK) 		0518008000NRG24270520230106084 27/05/2023 pappu kumar roy 0518008WL013030 pappu kumar roy 00089 CBIN0280058 3648 3648 Processed 31/05/2023 1976355464 Mr. PAPPU KUMAR ROY CENTRAL BANK OF INDIA(607115)
15 SARAIRANJAN BH-18-008-009-02098200/3157
(NAUCHAK) 		0518008000NRG24270520230106085 27/05/2023 jaylash devi 0518008WL013030 jaylash devi 00089 CBIN0280058 3648 3648 Processed 31/05/2023 1976355454 JALASH DEVI CENTRAL BANK OF INDIA(607115)
16 SARAIRANJAN BH-18-008-009-02098500/1426
(NAUCHAK) 		0518008000NRG24270520230106091 27/05/2023 ISRAT KHATUN 0518008WL013030 ISRAT KHATUN 00089 CBIN0280058 3648 3648 Processed 31/05/2023 1976355482 Ms. Israt Khatun CENTRAL BANK OF INDIA(607115)
17 SARAIRANJAN BH-18-008-009-02098500/2151
(NAUCHAK) 		0518008000NRG24270520230106092 27/05/2023 MD.TASUM 0518008WL013030 MD.TASUM 00089 CBIN0280058 3648 3648 Processed 31/05/2023 1976355455 MD TASUM CANARA BANK(508532)
18 SARAIRANJAN BH-18-008-009-02098500/2383
(NAUCHAK) 		0518008000NRG24270520230106094 27/05/2023 MD. ABDUL HUK 0518008WL013030 MD. ABDUL HUK 00089 CBIN0280058 3648 3648 Processed 31/05/2023 1976355463 Md Abdul Haque FINO PAYMENTS BANK LTD(608001)
19 SARAIRANJAN BH-18-008-009-02098500/2389
(NAUCHAK) 		0518008000NRG24270520230106095 27/05/2023 MUNEJA KHATUN 0518008WL013030 MUNEJA KHATUN 00089 CBIN0280058 3648 3648 Processed 31/05/2023 1976355458 Mrs. MUNEZA KHATUN CENTRAL BANK OF INDIA(607115)
20 SARAIRANJAN BH-18-008-009-02098500/2420
(NAUCHAK) 		0518008000NRG24270520230106096 27/05/2023 MD SHAKIL 0518008WL013030 MD SHAKIL 00089 CBIN0280058 3648 3648 Processed 31/05/2023 1976355471 Mr. Md Shakil CENTRAL BANK OF INDIA(607115)
SubTotal 69312 69312
21 SARAIRANJAN BH-18-008-009-02098200/2652
(NAUCHAK) 		0518008000NRG24270520230106051 27/05/2023 SADDAM HUSSAIN 0518008WL013030 SADDAM HUSSAIN 00415 SBIN0005422 3648 3648 Processed 31/05/2023 1976355457 MR SADDAM HUSSAIN STATE BANK OF INDIA(508548)
22 SARAIRANJAN BH-18-008-009-02098200/3089
(NAUCHAK) 		0518008000NRG24270520230106081 27/05/2023 santosh kumar 0518008WL013030 santosh kumar 00415 SBIN0005422 3648 3648 Processed 31/05/2023 1976355461 Santosh Kumar FINO PAYMENTS BANK LTD(608001)
23 SARAIRANJAN BH-18-008-009-02098200/445
(NAUCHAK) 		0518008000NRG24270520230106089 27/05/2023 BACHCHI KHATUN 0518008WL013030 BACHCHI KHATUN 00415 SBIN0005422 3648 3648 Processed 31/05/2023 1976355460 MRS BACHI KHATOON STATE BANK OF INDIA(508548)
SubTotal 10944 10944
24 SARAIRANJAN BH-18-008-009-02098200/3088
(NAUCHAK) 		0518008000NRG24270520230106080 27/05/2023 md saket 0518008WL013030 md saket 00415 SBIN0006562 3648 3648 Processed 31/05/2023 1976355452 MD SAUKAT MADYA BIHAR GRAMIN BANK(607136)
25 SARAIRANJAN BH-18-008-009-02098500/2382
(NAUCHAK) 		0518008000NRG24270520230106093 27/05/2023 MANJARI KHATUN 0518008WL013030 MANJARI KHATUN 00415 SBIN0006562 3648 3648 Processed 31/05/2023 1976355459 MRS MANZARI KHATOON STATE BANK OF INDIA(508548)
SubTotal 7296 7296
26 SARAIRANJAN BH-18-008-009-02098200/2656
(NAUCHAK) 		0518008000NRG24270520230106055 27/05/2023 SHABNAM KHATOON 0518008WL013030 SHABNAM KHATOON 00415 SBIN0012557 3648 3648 Processed 31/05/2023 1976355462 MRS SHABNAM KHATOON STATE BANK OF INDIA(508548)
SubTotal 3648 3648
27 SARAIRANJAN BH-18-008-009-02098200/3084
(NAUCHAK) 		0518008000NRG24270520230106076 27/05/2023 md nasim 0518008WL013030 md nasim 00415 SBIN0018433 3648 3648 Processed 31/05/2023 1976355453 MR MD NASIM STATE BANK OF INDIA(508548)
SubTotal 3648 3648
28 SARAIRANJAN BH-18-008-009-02098200/2657
(NAUCHAK) 		0518008000NRG24270520230106056 27/05/2023 MD WASIM ASGAR 0518008WL013030 MD WASIM ASGAR 00468 UBIN0546186 3648 3648 Processed 31/05/2023 1976355486 MOHAMMAD WASIM ASGAR UNION BANK OF INDIA(508500)
29 SARAIRANJAN BH-18-008-009-02098200/3079
(NAUCHAK) 		0518008000NRG24270520230106074 27/05/2023 md samad raza 0518008WL013030 md samad raza 00468 UBIN0546186 3648 3648 Processed 31/05/2023 1976355487 MR MD SAMAD RAZA STATE BANK OF INDIA(508548)
30 SARAIRANJAN BH-18-008-009-02098200/3085
(NAUCHAK) 		0518008000NRG24270520230106077 27/05/2023 md shoaib 0518008WL013030 md shoaib 00468 UBIN0546186 3648 3648 Processed 31/05/2023 1976355490 MD SHOAIB S/O MD ARIF HUSSAIN UNION BANK OF INDIA(508500)
31 SARAIRANJAN BH-18-008-009-02098200/3159
(NAUCHAK) 		0518008000NRG24270520230106086 27/05/2023 md azad alam 0518008WL013030 md azad alam 00468 UBIN0546186 3648 3648 Processed 31/05/2023 1976355488 Mr. MD AZAD ALAM CENTRAL BANK OF INDIA(607115)
32 SARAIRANJAN BH-18-008-009-02098200/3160
(NAUCHAK) 		0518008000NRG24270520230106087 27/05/2023 md ekhlak 0518008WL013030 md ekhlak 00468 UBIN0546186 3648 3648 Processed 31/05/2023 1976355489 MD EKHLAK UNION BANK OF INDIA(508500)
SubTotal 18240 18240
33 SARAIRANJAN BH-18-008-009-02098200/1057
(NAUCHAK) 		0518008000NRG24270520230106049 27/05/2023 AKHTARI KHATOON 0518008WL013030 AKHTARI KHATOON 00696 PUNB0MBGB06 3648 3648 Processed 31/05/2023 1976355477 MOHAMMAD MAHMOOD S/O AHMAD RASHID UNION BANK OF INDIA(508500)
34 SARAIRANJAN BH-18-008-009-02098200/2661
(NAUCHAK) 		0518008000NRG24270520230106058 27/05/2023 HALEEMA KHATUN 0518008WL013030 HALEEMA KHATUN 00696 PUNB0MBGB06 3648 3648 Processed 31/05/2023 1976355484 HALEEMA KHATOON MADYA BIHAR GRAMIN BANK(607136)
35 SARAIRANJAN BH-18-008-009-02098200/2675
(NAUCHAK) 		0518008000NRG24270520230106066 27/05/2023 ZEYA PRAVEEN 0518008WL013030 ZEYA PRAVEEN 00696 PUNB0MBGB06 3648 3648 Processed 31/05/2023 1976355479 ZEYA PARWEEN MADYA BIHAR GRAMIN BANK(607136)
36 SARAIRANJAN BH-18-008-009-02098200/2683
(NAUCHAK) 		0518008000NRG24270520230106072 27/05/2023 LUKHIYA DEVI 0518008WL013030 LUKHIYA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 31/05/2023 1976355473 LUKHIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
37 SARAIRANJAN BH-18-008-009-02098200/276
(NAUCHAK) 		0518008000NRG24270520230106073 27/05/2023 MUNESHWAR DAS 0518008WL013030 MUNESHWAR DAS 00696 PUNB0MBGB06 3648 3648 Processed 31/05/2023 1976355472 MUNESHWER DASS MADYA BIHAR GRAMIN BANK(607136)
38 SARAIRANJAN BH-18-008-009-02098200/3086
(NAUCHAK) 		0518008000NRG24270520230106078 27/05/2023 sahana khatun 0518008WL013030 sahana khatun 00696 PUNB0MBGB06 3648 3648 Processed 31/05/2023 1976355478 SAHANA KHATOON MADYA BIHAR GRAMIN BANK(607136)
39 SARAIRANJAN BH-18-008-009-02098200/3129
(NAUCHAK) 		0518008000NRG24270520230106082 27/05/2023 SABUJIA DEVI 0518008WL013030 SABUJIA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 31/05/2023 1976355476 SABUJIA DEVI MADYA BIHAR GRAMIN BANK(607136)
40 SARAIRANJAN BH-18-008-009-02098200/3150
(NAUCHAK) 		0518008000NRG24270520230106083 27/05/2023 HENA KHATUN 0518008WL013030 HENA KHATUN 00696 PUNB0MBGB06 3648 3648 Processed 31/05/2023 1976355474 MD GULAB S/O MD MAHMOOD UNION BANK OF INDIA(508500)
41 SARAIRANJAN BH-18-008-009-02098200/331
(NAUCHAK) 		0518008000NRG24270520230106088 27/05/2023 MANJU DEVI 0518008WL013030 MANJU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 31/05/2023 1976355475 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 32832 32832
Total 149568 149568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_270523APB_FTO_190355 Canara Bank CNRB0002311 SAMASTIPUR 3648
2 SARAIRANJAN BH0518008_270523APB_FTO_190355 Central Bank Of India CBIN0280058 SARAIRANJAN 69312
3 SARAIRANJAN BH0518008_270523APB_FTO_190355 State Bank of India SBIN0005422 MUSRIGHARARI 10944
4 SARAIRANJAN BH0518008_270523APB_FTO_190355 State Bank of India SBIN0006562 TAJPUR MORWA 7296
5 SARAIRANJAN BH0518008_270523APB_FTO_190355 State Bank of India SBIN0012557 TAJPUR 3648
6 SARAIRANJAN BH0518008_270523APB_FTO_190355 State Bank of India SBIN0018433 SARAIRANJAN 3648
7 SARAIRANJAN BH0518008_270523APB_FTO_190355 Union Bank of India UBIN0546186 MUSARI GHARARI(RUPAULI BUZURG) 18240
8 SARAIRANJAN BH0518008_270523APB_FTO_190355 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bhagwatpur 29184
9 SARAIRANJAN BH0518008_270523APB_FTO_190355 Dakshin Bihar Gramin Bank PUNB0MBGB06 Morwa 3648

Download In Excel