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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:24 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_040523APB_FTO_102356
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-18-008-016-02100700/2155
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24030520230035785 04/05/2023 MUKESH CHAURASIYA 0518008WL004573 MUKESH CHAURASIYA 00089 CBIN0280058 3648 3648 Processed 12/05/2023 1483293068 MIRA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
2 SARAIRANJAN BH-18-008-016-02100700/3306
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24030520230035808 04/05/2023 pankaj kumar jha 0518008WL004573 pankaj kumar jha 00089 CBIN0280058 3648 3648 Processed 12/05/2023 1483293072 Mr. PANKAJ KUMAR JHA CENTRAL BANK OF INDIA(607115)
3 SARAIRANJAN BH-18-008-016-02100700/3755
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24030520230035817 04/05/2023 KAMLU DAS 0518008WL004573 KAMLU DAS 00089 CBIN0280058 3648 3648 Processed 12/05/2023 1483293079 Mr. KAMLU DAS CENTRAL BANK OF INDIA(607115)
SubTotal 10944 10944
4 SARAIRANJAN BH-18-008-016-02100700/3022
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24030520230035800 04/05/2023 chandan kumar 0518008WL004573 chandan kumar 00168 ICIC0001336 3648 3648 Processed 12/05/2023 1483293032 MR DHANESHWER CHUORASIA STATE BANK OF INDIA(508548)
SubTotal 3648 3648
5 SARAIRANJAN BH-18-008-016-02099200/328
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24030520230035767 04/05/2023 DAYA DEVI 0518008WL004573 DAYA DEVI 00354 PUNB0105520 3648 3648 Processed 12/05/2023 1483293035 DAYAVTI DEVI PUNJAB NATIONAL BANK(508568)
6 SARAIRANJAN BH-18-008-016-02099200/338
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24030520230035768 04/05/2023 VINA DEVI 0518008WL004573 VINA DEVI 00354 PUNB0105520 3648 3648 Processed 12/05/2023 1483293040 vina devi PUNJAB NATIONAL BANK(508568)
7 SARAIRANJAN BH-18-008-016-02099200/3661
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24030520230035769 04/05/2023 pinku devi 0518008WL004573 pinku devi 00354 PUNB0105520 3420 3420 Processed 12/05/2023 1483293063 Ms. PINKU DEVI INDIAN BANK(607105)
8 SARAIRANJAN BH-18-008-016-02100700/145
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24030520230035772 04/05/2023 DAYMANI DEVI 0518008WL004573 DAYMANI DEVI 00354 PUNB0105520 3648 3648 Processed 12/05/2023 1483293034 DAIMUNI DEVI PUNJAB NATIONAL BANK(508568)
9 SARAIRANJAN BH-18-008-016-02100700/1465
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24030520230035773 04/05/2023 allauddin miyan 0518008WL004573 allauddin miyan 00354 PUNB0105520 3648 3648 Processed 12/05/2023 1483293037 ALLAUDDIN MIYAN PUNJAB NATIONAL BANK(508568)
10 SARAIRANJAN BH-18-008-016-02100700/1465
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24030520230035774 04/05/2023 allauddin miyan 0518008WL004573 allauddin miyan 00354 PUNB0105520 3648 3648 Processed 12/05/2023 1483293038 ASAMA KATUN PUNJAB NATIONAL BANK(508568)
11 SARAIRANJAN BH-18-008-016-02100700/159
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24030520230035775 04/05/2023 shobha devi 0518008WL004573 shobha devi 00354 PUNB0105520 3648 3648 Processed 12/05/2023 1483293062 Soma Devi AIRTEL PAYMENTS BANK LIMITED(990288)
12 SARAIRANJAN BH-18-008-016-02100700/169
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24030520230035776 04/05/2023 SATTO CHAURASIYA 0518008WL004573 SATTO CHAURASIYA 00354 PUNB0105520 3648 3648 Processed 12/05/2023 1483293050 SATTO CHAURASIYA PUNJAB NATIONAL BANK(508568)
13 SARAIRANJAN BH-18-008-016-02100700/169
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24030520230035777 04/05/2023 SATTO CHAURASIYA 0518008WL004573 SATTO CHAURASIYA 00354 PUNB0105520 3648 3648 Processed 12/05/2023 1483293051 SHILA DEVI PUNJAB NATIONAL BANK(508568)
14 SARAIRANJAN BH-18-008-016-02100700/2153
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24030520230035784 04/05/2023 PAVAN KUMAR CHAURASIYA 0518008WL004573 PAVAN KUMAR CHAURASIYA 00354 PUNB0105520 3648 3648 Processed 12/05/2023 1483293060 PAVAN KUMAR MAHATO PUNJAB NATIONAL BANK(508568)
15 SARAIRANJAN BH-18-008-016-02100700/220
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24030520230035786 04/05/2023 RAMAMAYA DEVI 0518008WL004573 RAMAMAYA DEVI 00354 PUNB0105520 3648 3648 Processed 13/05/2023 1483293055 BHUVNESHWAR CHAURASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SARAIRANJAN BH-18-008-016-02100700/2318
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24030520230035790 04/05/2023 indrashan devi 0518008WL004573 indrashan devi 00354 PUNB0105520 3648 3648 Processed 12/05/2023 1483293054 indrashan devi PUNJAB NATIONAL BANK(508568)
17 SARAIRANJAN BH-18-008-016-02100700/2318
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24030520230035789 04/05/2023 rambabu mahto 0518008WL004573 rambabu mahto 00354 PUNB0105520 3648 3648 Processed 12/05/2023 1483293046 rambabu mahto PUNJAB NATIONAL BANK(508568)
18 SARAIRANJAN BH-18-008-016-02100700/2319
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24030520230035791 04/05/2023 sannu devi 0518008WL004573 sannu devi 00354 PUNB0105520 3648 3648 Processed 12/05/2023 1483293052 sannu devi PUNJAB NATIONAL BANK(508568)
19 SARAIRANJAN BH-18-008-016-02100700/2772
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24030520230035794 04/05/2023 LALITA DEVI 0518008WL004573 LALITA DEVI 00354 PUNB0105520 3648 3648 Processed 12/05/2023 1483293059 LALITA DEVI PUNJAB NATIONAL BANK(508568)
20 SARAIRANJAN BH-18-008-016-02100700/2930
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24030520230035797 04/05/2023 PINKI DEVI 0518008WL004573 PINKI DEVI 00354 PUNB0105520 3648 3648 Processed 12/05/2023 1483293042 pinki devi PUNJAB NATIONAL BANK(508568)
21 SARAIRANJAN BH-18-008-016-02100700/2932
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24030520230035798 04/05/2023 RINKU DEVI 0518008WL004573 RINKU DEVI 00354 PUNB0105520 3648 3648 Processed 12/05/2023 1483293041 rinku devi PUNJAB NATIONAL BANK(508568)
22 SARAIRANJAN BH-18-008-016-02100700/2971
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24030520230035799 04/05/2023 SUNITA DEVI 0518008WL004573 SUNITA DEVI 00354 PUNB0105520 3648 3648 Processed 12/05/2023 1483293049 sunita devi PUNJAB NATIONAL BANK(508568)
23 SARAIRANJAN BH-18-008-016-02100700/3026
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24030520230035801 04/05/2023 URMILA DEVI 0518008WL004573 URMILA DEVI 00354 PUNB0105520 3648 3648 Processed 12/05/2023 1483293048 urmila devi PUNJAB NATIONAL BANK(508568)
24 SARAIRANJAN BH-18-008-016-02100700/3031
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24030520230035803 04/05/2023 PRABHA DEVI 0518008WL004573 PRABHA DEVI 00354 PUNB0105520 3648 3648 Processed 12/05/2023 1483293047 RAMSEVAK CHAURASIYA PUNJAB NATIONAL BANK(508568)
25 SARAIRANJAN BH-18-008-016-02100700/3041
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24030520230035805 04/05/2023 BIMLESH KUMAR 0518008WL004573 BIMLESH KUMAR 00354 PUNB0105520 3648 3648 Processed 12/05/2023 1483293061 RINA KUMARI UCO BANK(607066)
26 SARAIRANJAN BH-18-008-016-02100700/3307
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24030520230035809 04/05/2023 radha devi 0518008WL004573 radha devi 00354 PUNB0105520 3648 3648 Processed 12/05/2023 1483293053 RADHA DEVI PUNJAB NATIONAL BANK(508568)
27 SARAIRANJAN BH-18-008-016-02100700/3308
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24030520230035810 04/05/2023 mausam devi 0518008WL004573 mausam devi 00354 PUNB0105520 3648 3648 Processed 12/05/2023 1483293058 MAUSAM DEVI PUNJAB NATIONAL BANK(508568)
28 SARAIRANJAN BH-18-008-016-02100700/3309
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24030520230035811 04/05/2023 shankar jha 0518008WL004573 shankar jha 00354 PUNB0105520 3648 3648 Processed 12/05/2023 1483293045 shankar jha PUNJAB NATIONAL BANK(508568)
29 SARAIRANJAN BH-18-008-016-02100700/3687
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24030520230035813 04/05/2023 pawan kumar 0518008WL004573 pawan kumar 00354 PUNB0105520 3648 3648 Processed 12/05/2023 1483293036 PAWAN KUMAR PAYTM PAYMENTS BANK LTD(608032)
30 SARAIRANJAN BH-18-008-016-02100700/3753
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24030520230035815 04/05/2023 KUSHESHWAR MAHTO 0518008WL004573 KUSHESHWAR MAHTO 00354 PUNB0105520 3648 3648 Processed 12/05/2023 1483293043 kusheshwer mahto PUNJAB NATIONAL BANK(508568)
31 SARAIRANJAN BH-18-008-016-02100700/3757
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24030520230035819 04/05/2023 KIRAN DEVI 0518008WL004573 KIRAN DEVI 00354 PUNB0105520 3648 3648 Processed 12/05/2023 1483293039 kiran devi PUNJAB NATIONAL BANK(508568)
32 SARAIRANJAN BH-18-008-016-02100700/713-A
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24030520230035822 04/05/2023 SITA DEVI 0518008WL004573 SITA DEVI 00354 PUNB0105520 3648 3648 Processed 12/05/2023 1483293057 SITA DEVI PUNJAB NATIONAL BANK(508568)
33 SARAIRANJAN BH-18-008-016-02100700/740
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24030520230035823 04/05/2023 MINA DEVI 0518008WL004573 MINA DEVI 00354 PUNB0105520 3648 3648 Processed 12/05/2023 1483293056 Mina Devi PUNJAB NATIONAL BANK(508568)
34 SARAIRANJAN BH-18-008-016-02101300/368
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24030520230035824 04/05/2023 ASHA DEVI 0518008WL004573 ASHA DEVI 00354 PUNB0105520 3648 3648 Processed 12/05/2023 1483293044 asha devi PUNJAB NATIONAL BANK(508568)
SubTotal 109212 109212
35 SARAIRANJAN BH-18-008-016-02100700/2263
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24030520230035787 04/05/2023 ARCHANA KUMARI 0518008WL004573 ARCHANA KUMARI 00415 SBIN0002322 3648 3648 Processed 12/05/2023 1483293073 MISS ARCHANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
36 SARAIRANJAN BH-18-008-016-02099200/2039
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24030520230035762 04/05/2023 RAMVISHNU MAHATO 0518008WL004573 RAMVISHNU MAHATO 00415 SBIN0005422 3648 3648 Processed 12/05/2023 1483293081 RAM BISHNU MAHTO UNION BANK OF INDIA(508500)
37 SARAIRANJAN BH-18-008-016-02099200/2403
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24030520230035763 04/05/2023 RATNESH KUMAR 0518008WL004573 RATNESH KUMAR 00415 SBIN0005422 3648 3648 Processed 12/05/2023 1483293074 MR RATNESH KUMAR STATE BANK OF INDIA(508548)
38 SARAIRANJAN BH-18-008-016-02099200/2872
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24030520230035764 04/05/2023 KISHAN PARSAD LAL 0518008WL004573 KISHAN PARSAD LAL 00415 SBIN0005422 3648 3648 Processed 12/05/2023 1483293069 VINITA DEVI PUNJAB NATIONAL BANK(508568)
39 SARAIRANJAN BH-18-008-016-02099200/3662
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24030520230035770 04/05/2023 gita devi 0518008WL004573 gita devi 00415 SBIN0005422 3648 3648 Processed 12/05/2023 1483293083 MR GITA DEVI STATE BANK OF INDIA(508548)
40 SARAIRANJAN BH-18-008-016-02100700/111
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24030520230035771 04/05/2023 GAJENDRA KUMAR CHAURASIYA 0518008WL004573 GAJENDRA KUMAR CHAURASIYA 00415 SBIN0005422 3648 3648 Processed 12/05/2023 1483293075 GAJENDRA KUMAR CHAURASIYA PUNJAB NATIONAL BANK(508568)
41 SARAIRANJAN BH-18-008-016-02100700/182
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24030520230035779 04/05/2023 LILAM DEVI 0518008WL004573 LILAM DEVI 00415 SBIN0005422 3648 3648 Processed 12/05/2023 1483293078 MRS NILAM DEVI STATE BANK OF INDIA(508548)
42 SARAIRANJAN BH-18-008-016-02100700/2139
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24030520230035783 04/05/2023 ARVIND CHAURASIYA 0518008WL004573 ARVIND CHAURASIYA 00415 SBIN0005422 3648 3648 Processed 12/05/2023 1483293070 MR ARVIND CHAURASIYA STATE BANK OF INDIA(508548)
43 SARAIRANJAN BH-18-008-016-02100700/2274
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24030520230035788 04/05/2023 Lalbabu kumar chaurasiya 0518008WL004573 Lalbabu kumar chaurasiya 00415 SBIN0005422 3648 3648 Processed 12/05/2023 1483293076 MR LALBABU KUMAR CHAURASIYA STATE BANK OF INDIA(508548)
44 SARAIRANJAN BH-18-008-016-02100700/2335
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24030520230035792 04/05/2023 anita devi 0518008WL004573 anita devi 00415 SBIN0005422 3648 3648 Processed 12/05/2023 1483293085 MRS ANITA DEVI STATE BANK OF INDIA(508548)
45 SARAIRANJAN BH-18-008-016-02100700/3038
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24030520230035804 04/05/2023 USHA DEVI 0518008WL004573 USHA DEVI 00415 SBIN0005422 3648 3648 Processed 12/05/2023 1483293071 MRS USHA DEVI STATE BANK OF INDIA(508548)
46 SARAIRANJAN BH-18-008-016-02100700/3752
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24030520230035814 04/05/2023 KHUSHBU DEVI 0518008WL004573 KHUSHBU DEVI 00415 SBIN0005422 3648 3648 Processed 12/05/2023 1483293084 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
47 SARAIRANJAN BH-18-008-016-02100700/3758
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24030520230035820 04/05/2023 SUJEET KUMAR JHA 0518008WL004573 SUJEET KUMAR JHA 00415 SBIN0005422 3648 3648 Processed 12/05/2023 1483293082 MR SUJEET KUMAR JHA STATE BANK OF INDIA(508548)
48 SARAIRANJAN BH-18-008-016-02100700/478-A
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24030520230035821 04/05/2023 DHANANJAY KUMAR 0518008WL004573 DHANANJAY KUMAR 00415 SBIN0005422 3648 3648 Processed 12/05/2023 1483293077 DHANANJAY KUMAR UNION BANK OF INDIA(508500)
49 SARAIRANJAN BH-18-008-016-02101400/81
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24030520230035825 04/05/2023 MAHENDRA MAHTO 0518008WL004573 MAHENDRA MAHTO 00415 SBIN0005422 3648 3648 Processed 12/05/2023 1483293064 MR MAHENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 51072 51072
50 SARAIRANJAN BH-18-008-016-02099200/2873
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24030520230035766 04/05/2023 PRITI KUMARI 0518008WL004573 PRITI KUMARI 00415 SBIN0006562 3648 3648 Processed 12/05/2023 1483293067 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
51 SARAIRANJAN BH-18-008-016-02099200/2873
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24030520230035765 04/05/2023 RAJESH KUMAR PATEL 0518008WL004573 RAJESH KUMAR PATEL 00415 SBIN0006562 3648 3648 Processed 12/05/2023 1483293066 rajesh kumar patel PUNJAB NATIONAL BANK(508568)
52 SARAIRANJAN BH-18-008-016-02100700/3756
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24030520230035818 04/05/2023 MAMTA KUMARI 0518008WL004573 MAMTA KUMARI 00415 SBIN0006562 3648 3648 Processed 12/05/2023 1483293080 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
53 SARAIRANJAN BH-18-008-016-02100700/2056-A
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24030520230035781 04/05/2023 NILU DEVI 0518008WL004573 NILU DEVI 00462 UCBA0000576 3648 3648 Processed 12/05/2023 1483293033 NILU KUMARI UCO BANK(607066)
SubTotal 3648 3648
54 SARAIRANJAN BH-18-008-016-02100700/3754
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24030520230035816 04/05/2023 PANKAJ KUMAR JHA 0518008WL004573 PANKAJ KUMAR JHA 00688 FINO0001325 3648 3648 Processed 12/05/2023 1483293065 Pankaj Kumar Jha FINO PAYMENTS BANK LTD(608001)
SubTotal 3648 3648
55 SARAIRANJAN BH-18-008-016-02100700/2574
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24030520230035793 04/05/2023 ARJUN DAS 0518008WL004573 ARJUN DAS 00691 IPOS0000001 3648 3648 Processed 13/05/2023 1483293031 ARJUN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 200412 200412

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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_102356 Central Bank Of India CBIN0280058 SARAIRANJAN 10944
2 SARAIRANJAN BH0518008_040523APB_FTO_102356 ICICI BANK ICIC0001336 SAMASTIPUR, BIHAR 3648
3 SARAIRANJAN BH0518008_040523APB_FTO_102356 Punjab National Bank PUNB0105520 Sarairanjan 109212
4 SARAIRANJAN BH0518008_040523APB_FTO_102356 State Bank of India SBIN0002322 ADB DALSINGSARAI 3648
5 SARAIRANJAN BH0518008_040523APB_FTO_102356 State Bank of India SBIN0005422 MUSRIGHARARI 51072
6 SARAIRANJAN BH0518008_040523APB_FTO_102356 State Bank of India SBIN0006562 TAJPUR MORWA 10944
7 SARAIRANJAN BH0518008_040523APB_FTO_102356 UCO Bank UCBA0000576 BOCHAHA 3648
8 SARAIRANJAN BH0518008_040523APB_FTO_102356 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 3648
9 SARAIRANJAN BH0518008_040523APB_FTO_102356 India Post Payments Bank IPOS0000001 Samastipur 3648

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