Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:51:54 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_120723APB_FTO_407582
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-18-008-001-02096700/4056
(GANGAPUR) 		0518008000NRG24120720230296784 12/07/2023 SANJAY KUAMR 0518008WL026093 SANJAY KUAMR 00045 BARB0GOLARO 2964 2964 Processed 02/09/2023 5083274953 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
2 SARAIRANJAN BH-18-008-001-02096700/2548
(GANGAPUR) 		0518008000NRG24120720230296776 12/07/2023 SUBHADRA DEVI 0518008WL026086 SUBHADRA DEVI 00045 BARB0MUSHAH 3648 3648 Processed 02/09/2023 5083274952 SUBHADRA DEVI W/O ASHOK KUMAR SINHA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
3 SARAIRANJAN BH-18-008-001-02096700/4855
(GANGAPUR) 		0518008000NRG24120720230296731 12/07/2023 RANI KUMARI 0518008WL026072 RANI KUMARI 00048 BKID0004661 3648 3648 Processed 02/09/2023 5083274955 RANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
4 SARAIRANJAN BH-18-008-001-02096700/3346
(GANGAPUR) 		0518008000NRG24120720230296671 12/07/2023 KHUSHBU RAY 0518008WL026041 KHUSHBU RAY 00048 BKID0004840 3648 3648 Processed 02/09/2023 5083274951 KHUSHBU RAY BANK OF INDIA(508505)
SubTotal 3648 3648
5 SARAIRANJAN BH-18-008-001-02096700/3324
(GANGAPUR) 		0518008000NRG24120720230296667 12/07/2023 SHANTI DEVI 0518008WL026037 SHANTI DEVI 00078 CNRB0003629 3648 3648 Processed 02/09/2023 5083274943 SHANTI DEVI CANARA BANK(508532)
SubTotal 3648 3648
6 SARAIRANJAN BH-18-008-001-02096700/3714
(GANGAPUR) 		0518008000NRG24120720230296677 12/07/2023 GAUTAM KUMAR 0518008WL026047 GAUTAM KUMAR 00078 CNRB0017533 3648 3648 Processed 02/09/2023 5083274956 GAUTAM KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
7 SARAIRANJAN BH-18-008-001-02096700/3715
(GANGAPUR) 		0518008000NRG24120720230296693 12/07/2023 RAM NANDNI KUMARI 0518008WL026059 RAM NANDNI KUMARI 00078 CNRB0017533 3648 3648 Processed 02/09/2023 5083274958 RAMNANDANI KUMARI CANARA BANK(508532)
8 SARAIRANJAN BH-18-008-001-02096700/3718
(GANGAPUR) 		0518008000NRG24120720230296694 12/07/2023 USHA DEVI 0518008WL026060 USHA DEVI 00078 CNRB0017533 3648 3648 Processed 02/09/2023 5083274957 USHA DEVI CANARA BANK(508532)
SubTotal 10944 10944
9 SARAIRANJAN BH-18-008-001-02096700/2253
(GANGAPUR) 		0518008000NRG24120720230296672 12/07/2023 DIPAK PASWAN 0518008WL026042 DIPAK PASWAN 00089 CBIN0280059 3648 3648 Processed 02/09/2023 5083274915 Mr. DEEPAK PASWAN CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
10 SARAIRANJAN BH-18-008-001-02096700/3230
(GANGAPUR) 		0518008000NRG24120720230296732 12/07/2023 KHUSHBU KUMARI 0518008WL026073 KHUSHBU KUMARI 00089 CBIN0281474 3648 3648 Processed 02/09/2023 5083274938 Mrs. KHUSHBU KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
11 SARAIRANJAN BH-18-008-001-02096700/4067
(GANGAPUR) 		0518008000NRG24120720230296690 12/07/2023 FUL KUMARI DEVI 0518008WL026056 FUL KUMARI DEVI 00089 CBIN0284635 3648 3648 Processed 02/09/2023 5083274947 MRS FUL KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
12 SARAIRANJAN BH-18-008-001-02096700/3325
(GANGAPUR) 		0518008000NRG24120720230296668 12/07/2023 VIKASH KUMAR 0518008WL026038 VIKASH KUMAR 00176 IDIB000B185 3648 3648 Processed 02/09/2023 5083274954 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
13 SARAIRANJAN BH-18-008-001-02096700/3239
(GANGAPUR) 		0518008000NRG24120720230296751 12/07/2023 PANKAJ KUMAR 0518008WL026082 PANKAJ KUMAR 00354 PUNB0721000 3648 3648 Processed 02/09/2023 5083274913 PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
14 SARAIRANJAN BH-18-008-001-02096700/664
(GANGAPUR) 		0518008000NRG24120720230296673 12/07/2023 RATAN KUMAR KARN 0518008WL026043 RATAN KUMAR KARN 00415 SBIN0001953 3648 3648 Processed 02/09/2023 5083274910 MR RATAN KUMAR KARN STATE BANK OF INDIA(508548)
SubTotal 3648 3648
15 SARAIRANJAN BH-18-008-001-02096700/1849
(GANGAPUR) 		0518008000NRG24120720230296780 12/07/2023 SUBODH MAHTO 0518008WL026090 SUBODH MAHTO 00415 SBIN0005422 3648 3648 Processed 02/09/2023 5083274918 MRS RINKU DEVI STATE BANK OF INDIA(508548)
16 SARAIRANJAN BH-18-008-001-02096700/3125
(GANGAPUR) 		0518008000NRG24120720230296682 12/07/2023 PRABHAT KUMAR 0518008WL026052 PRABHAT KUMAR 00415 SBIN0005422 3648 3648 Processed 02/09/2023 5083274940 PRABHAT KUMAR MADYA BIHAR GRAMIN BANK(607136)
17 SARAIRANJAN BH-18-008-001-02096700/3169
(GANGAPUR) 		0518008000NRG24120720230296779 12/07/2023 ANADI PARSAD SING 0518008WL026089 ANADI PARSAD SING 00415 SBIN0005422 3648 3648 Processed 02/09/2023 5083274939 MR ANADI PRASAD SINGH STATE BANK OF INDIA(508548)
18 SARAIRANJAN BH-18-008-001-02096700/3203
(GANGAPUR) 		0518008000NRG24120720230296777 12/07/2023 MADHU MALA DEVI 0518008WL026087 MADHU MALA DEVI 00415 SBIN0005422 3648 3648 Processed 02/09/2023 5083274942 Madhumala Devi BANK OF BARODA(606985)
19 SARAIRANJAN BH-18-008-001-02096700/3221
(GANGAPUR) 		0518008000NRG24120720230296733 12/07/2023 SURAJ KUMAR 0518008WL026074 SURAJ KUMAR 00415 SBIN0005422 3648 3648 Processed 02/09/2023 5083274933 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
20 SARAIRANJAN BH-18-008-001-02096700/3226
(GANGAPUR) 		0518008000NRG24120720230296728 12/07/2023 GITA DEVI 0518008WL026069 GITA DEVI 00415 SBIN0005422 3648 3648 Processed 02/09/2023 5083274925 MRS GITA DEVI STATE BANK OF INDIA(508548)
21 SARAIRANJAN BH-18-008-001-02096700/3234
(GANGAPUR) 		0518008000NRG24120720230296739 12/07/2023 BIBHA DEVI 0518008WL026080 BIBHA DEVI 00415 SBIN0005422 3648 3648 Processed 02/09/2023 5083274927 MRS BIBHA DEVI STATE BANK OF INDIA(508548)
22 SARAIRANJAN BH-18-008-001-02096700/3287
(GANGAPUR) 		0518008000NRG24120720230296781 12/07/2023 ANMOL KUMAR 0518008WL026091 ANMOL KUMAR 00415 SBIN0005422 3648 3648 Processed 02/09/2023 5083274934 MR ANMOLKUMAR KUMAR STATE BANK OF INDIA(508548)
23 SARAIRANJAN BH-18-008-001-02096700/3340
(GANGAPUR) 		0518008000NRG24120720230296674 12/07/2023 MADHU KUMARI 0518008WL026044 MADHU KUMARI 00415 SBIN0005422 3648 3648 Processed 02/09/2023 5083274926 MRS MADHU KUMARI STATE BANK OF INDIA(508548)
24 SARAIRANJAN BH-18-008-001-02096700/343
(GANGAPUR) 		0518008000NRG24120720230296680 12/07/2023 SIREKHAN RAM 0518008WL026050 SIREKHAN RAM 00415 SBIN0005422 3648 3648 Processed 02/09/2023 5083274911 SIREKHAN RAM STATE BANK OF INDIA(508548)
25 SARAIRANJAN BH-18-008-001-02096700/4058
(GANGAPUR) 		0518008000NRG24120720230296792 12/07/2023 URMILA DEVI 0518008WL026094 URMILA DEVI 00415 SBIN0005422 2964 2964 Processed 02/09/2023 5083274941 MS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 39444 39444
26 SARAIRANJAN BH-18-008-001-02096700/1325
(GANGAPUR) 		0518008000NRG24120720230296664 12/07/2023 MANJU DEVI 0518008WL026034 MANJU DEVI 00415 SBIN0006562 3648 3648 Processed 02/09/2023 5083274917 MR RAMDULAR MAHATO STATE BANK OF INDIA(508548)
27 SARAIRANJAN BH-18-008-001-02096700/1350
(GANGAPUR) 		0518008000NRG24120720230296691 12/07/2023 JAYANTI DEVI 0518008WL026057 JAYANTI DEVI 00415 SBIN0006562 3648 3648 Processed 02/09/2023 5083274921 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
28 SARAIRANJAN BH-18-008-001-02096700/1931
(GANGAPUR) 		0518008000NRG24120720230296758 12/07/2023 Pinki Devi 0518008WL026083 Pinki Devi 00415 SBIN0006562 3648 3648 Processed 02/09/2023 5083274944 MRS PINKI DEVI STATE BANK OF INDIA(508548)
29 SARAIRANJAN BH-18-008-001-02096700/1941
(GANGAPUR) 		0518008000NRG24120720230296681 12/07/2023 REKHA DEVI 0518008WL026051 REKHA DEVI 00415 SBIN0006562 3648 3648 Processed 02/09/2023 5083274932 MRS REKHA DEVI STATE BANK OF INDIA(508548)
30 SARAIRANJAN BH-18-008-001-02096700/1963
(GANGAPUR) 		0518008000NRG24120720230296692 12/07/2023 RAM UDGAR MAHTO 0518008WL026058 RAM UDGAR MAHTO 00415 SBIN0006562 3648 3648 Processed 02/09/2023 5083274919 SUMINTRA DEVI STATE BANK OF INDIA(508548)
31 SARAIRANJAN BH-18-008-001-02096700/1978
(GANGAPUR) 		0518008000NRG24120720230296675 12/07/2023 SHIV SHANKAR RAY 0518008WL026045 SHIV SHANKAR RAY 00415 SBIN0006562 3648 3648 Processed 02/09/2023 5083274916 MR SHIV SHANKAR ROY STATE BANK OF INDIA(508548)
32 SARAIRANJAN BH-18-008-001-02096700/2115
(GANGAPUR) 		0518008000NRG24120720230296783 12/07/2023 MANTOSH KUMAR 0518008WL026093 MANTOSH KUMAR 00415 SBIN0006562 2964 2964 Processed 02/09/2023 5083274920 MR MANTOSH KUMAR STATE BANK OF INDIA(508548)
33 SARAIRANJAN BH-18-008-001-02096700/2288
(GANGAPUR) 		0518008000NRG24120720230296665 12/07/2023 BABITA KUMARI 0518008WL026035 BABITA KUMARI 00415 SBIN0006562 3648 3648 Processed 02/09/2023 5083274923 MISS MISS BABITA STATE BANK OF INDIA(508548)
34 SARAIRANJAN BH-18-008-001-02096700/2590
(GANGAPUR) 		0518008000NRG24120720230296759 12/07/2023 GYAN PRAKASH 0518008WL026084 GYAN PRAKASH 00415 SBIN0006562 3648 3648 Processed 02/09/2023 5083274936 MR GYAN PRAKASH STATE BANK OF INDIA(508548)
35 SARAIRANJAN BH-18-008-001-02096700/2613
(GANGAPUR) 		0518008000NRG24120720230296678 12/07/2023 praveen kumar 0518008WL026048 praveen kumar 00415 SBIN0006562 3648 3648 Processed 02/09/2023 5083274935 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
36 SARAIRANJAN BH-18-008-001-02096700/2892
(GANGAPUR) 		0518008000NRG24120720230296688 12/07/2023 rakesh ranjan 0518008WL026054 rakesh ranjan 00415 SBIN0006562 3648 3648 Processed 02/09/2023 5083274914 MR RAKESH RANJAN STATE BANK OF INDIA(508548)
37 SARAIRANJAN BH-18-008-001-02096700/3225
(GANGAPUR) 		0518008000NRG24120720230296735 12/07/2023 GAUTAM KUMAR 0518008WL026076 GAUTAM KUMAR 00415 SBIN0006562 3648 3648 Processed 02/09/2023 5083274929 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
38 SARAIRANJAN BH-18-008-001-02096700/3227
(GANGAPUR) 		0518008000NRG24120720230296727 12/07/2023 SANGITA KUMARI 0518008WL026068 SANGITA KUMARI 00415 SBIN0006562 3648 3648 Processed 02/09/2023 5083274924 MRS SANGEETA KUMARI STATE BANK OF INDIA(508548)
39 SARAIRANJAN BH-18-008-001-02096700/3236
(GANGAPUR) 		0518008000NRG24120720230296744 12/07/2023 JYOTI PRAKASH RAY 0518008WL026081 JYOTI PRAKASH RAY 00415 SBIN0006562 3648 3648 Processed 02/09/2023 5083274937 MR JYOTI PRAKASH RAY STATE BANK OF INDIA(508548)
40 SARAIRANJAN BH-18-008-001-02096700/3237
(GANGAPUR) 		0518008000NRG24120720230296729 12/07/2023 CHANDRALEKHA KUMARI 0518008WL026070 CHANDRALEKHA KUMARI 00415 SBIN0006562 3648 3648 Processed 02/09/2023 5083274930 MRS CHANDRALEKHA KUMARI STATE BANK OF INDIA(508548)
41 SARAIRANJAN BH-18-008-001-02096700/3240
(GANGAPUR) 		0518008000NRG24120720230296737 12/07/2023 NITISH KUMAR 0518008WL026078 NITISH KUMAR 00415 SBIN0006562 3648 3648 Processed 02/09/2023 5083274948 NITISH KUMAR PUNJAB NATIONAL BANK(508568)
42 SARAIRANJAN BH-18-008-001-02096700/3241
(GANGAPUR) 		0518008000NRG24120720230296736 12/07/2023 ALOK RANJAN 0518008WL026077 ALOK RANJAN 00415 SBIN0006562 3648 3648 Processed 02/09/2023 5083274928 MR ALOK RANJAN STATE BANK OF INDIA(508548)
43 SARAIRANJAN BH-18-008-001-02096700/3286
(GANGAPUR) 		0518008000NRG24120720230296689 12/07/2023 AWADHESH CHAUDHARY 0518008WL026055 AWADHESH CHAUDHARY 00415 SBIN0006562 3648 3648 Processed 02/09/2023 5083274931 MR AWADHESH CHAUDHARY STATE BANK OF INDIA(508548)
44 SARAIRANJAN BH-18-008-001-02096700/332
(GANGAPUR) 		0518008000NRG24120720230296666 12/07/2023 RAJAN RAM 0518008WL026036 RAJAN RAM 00415 SBIN0006562 3648 3648 Processed 02/09/2023 5083274922 RAJAN RAM MADYA BIHAR GRAMIN BANK(607136)
45 SARAIRANJAN BH-18-008-001-02096700/3377
(GANGAPUR) 		0518008000NRG24120720230296670 12/07/2023 KANCHAN MALA 0518008WL026040 KANCHAN MALA 00415 SBIN0006562 3648 3648 Processed 02/09/2023 5083274912 Mrs. KANCHAN MALA CENTRAL BANK OF INDIA(607115)
SubTotal 72276 72276
46 SARAIRANJAN BH-18-008-001-02096700/3281
(GANGAPUR) 		0518008000NRG24120720230296676 12/07/2023 MUKESH KUMAR 0518008WL026046 MUKESH KUMAR 00666 IDFB0040101 3648 3648 Processed 02/09/2023 5083274909 Mukesh Kumar IDFC BANK LIMITED(608117)
SubTotal 3648 3648
47 SARAIRANJAN BH-18-008-001-02096700/1981
(GANGAPUR) 		0518008000NRG24120720230296679 12/07/2023 SITA DEVI 0518008WL026049 SITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083274946 SIMA KUMARI MADYA BIHAR GRAMIN BANK(607136)
48 SARAIRANJAN BH-18-008-001-02096700/253-A
(GANGAPUR) 		0518008000NRG24120720230296669 12/07/2023 RAJESH RAY 0518008WL026039 RAJESH RAY 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083274945 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
49 SARAIRANJAN BH-18-008-001-02096700/3224
(GANGAPUR) 		0518008000NRG24120720230296730 12/07/2023 DHIRAJ KUMAR RAY 0518008WL026071 DHIRAJ KUMAR RAY 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083274950 MR DHIRAJ KUMAR RAY STATE BANK OF INDIA(508548)
50 SARAIRANJAN BH-18-008-001-02096700/3231
(GANGAPUR) 		0518008000NRG24120720230296734 12/07/2023 KAMESHWAR RAY 0518008WL026075 KAMESHWAR RAY 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083274949 MR KAMESHWAR RAY STATE BANK OF INDIA(508548)
SubTotal 14592 14592
Total 180348 180348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_120723APB_FTO_407582 Bank of Baroda BARB0GOLARO GOLA ROAD 2964
2 SARAIRANJAN BH0518008_120723APB_FTO_407582 Bank of Baroda BARB0MUSHAH MUSHAHARI BIHAR 3648
3 SARAIRANJAN BH0518008_120723APB_FTO_407582 Bank of India BKID0004661 SUJAWALPUR 3648
4 SARAIRANJAN BH0518008_120723APB_FTO_407582 Bank of India BKID0004840 SAMASTIPUR 3648
5 SARAIRANJAN BH0518008_120723APB_FTO_407582 Canara Bank CNRB0003629 BIKRAMPUR BANDE 3648
6 SARAIRANJAN BH0518008_120723APB_FTO_407582 Canara Bank CNRB0017533 RAMAPUR MAHESHPUR 10944
7 SARAIRANJAN BH0518008_120723APB_FTO_407582 Central Bank Of India CBIN0280059 TAJPUR 3648
8 SARAIRANJAN BH0518008_120723APB_FTO_407582 Central Bank Of India CBIN0281474 KASHIPUR, SAMSTIPUR 3648
9 SARAIRANJAN BH0518008_120723APB_FTO_407582 Central Bank Of India CBIN0284635 chaksalem 3648
10 SARAIRANJAN BH0518008_120723APB_FTO_407582 Indian Bank IDIB000B185 Baghi 3648
11 SARAIRANJAN BH0518008_120723APB_FTO_407582 Punjab National Bank PUNB0721000 MOHANPUR (SAMSTIPUR) 3648
12 SARAIRANJAN BH0518008_120723APB_FTO_407582 State Bank of India SBIN0001953 ADB SAMSTIPUR 3648
13 SARAIRANJAN BH0518008_120723APB_FTO_407582 State Bank of India SBIN0005422 MUSRIGHARARI 39444
14 SARAIRANJAN BH0518008_120723APB_FTO_407582 State Bank of India SBIN0006562 TAJPUR MORWA 72276
15 SARAIRANJAN BH0518008_120723APB_FTO_407582 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 3648
16 SARAIRANJAN BH0518008_120723APB_FTO_407582 Dakshin Bihar Gramin Bank PUNB0MBGB06 Fatehpur-Samastipur 3648
17 SARAIRANJAN BH0518008_120723APB_FTO_407582 Dakshin Bihar Gramin Bank PUNB0MBGB06 Morwa 7296
18 SARAIRANJAN BH0518008_120723APB_FTO_407582 Dakshin Bihar Gramin Bank PUNB0MBGB06 Musrigharari 3648

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