Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:41 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_031123APB_FTO_645130
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-18-008-023-02102200/2687
(MUSAPUR) 		0518008000NRG24031120230484578 03/11/2023 AMAN KUMAR 0518008WL051566 AMAN KUMAR 00032 UTIB0003253 3192 3192 Processed 10/11/2023 7344992428 AMAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
2 SARAIRANJAN BH-18-008-023-02102200/102
(MUSAPUR) 		0518008000NRG24031120230484548 03/11/2023 NATHUNI MAHTO 0518008WL051566 NATHUNI MAHTO 00065 UCBA0RRBBKG 3192 3192 Processed 10/11/2023 7344992418 SHRI NATHUNA MAHTO STATE BANK OF INDIA(508548)
SubTotal 3192 3192
3 SARAIRANJAN BH-18-008-023-02102200/2200
(MUSAPUR) 		0518008000NRG24031120230484559 03/11/2023 SUNITA DEVI 0518008WL051566 SUNITA DEVI 00089 CBIN0280058 3192 3192 Processed 10/11/2023 7344992406 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SARAIRANJAN BH-18-008-023-02102200/2671
(MUSAPUR) 		0518008000NRG24031120230484571 03/11/2023 SUNITA DEVI 0518008WL051566 SUNITA DEVI 00089 CBIN0280058 3192 3192 Processed 10/11/2023 7344992414 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SARAIRANJAN BH-18-008-023-02102200/2676
(MUSAPUR) 		0518008000NRG24031120230484574 03/11/2023 PINKU DEVI 0518008WL051566 PINKU DEVI 00089 CBIN0280058 3192 3192 Processed 10/11/2023 7344992424 Ms. Pinku Devi CENTRAL BANK OF INDIA(607115)
SubTotal 9576 9576
6 SARAIRANJAN BH-18-008-023-02102300/1471
(MUSAPUR) 		0518008000NRG24031120230484588 03/11/2023 ASHA DEVI 0518008WL051566 ASHA DEVI 00089 CBIN0281487 2964 2964 Processed 10/11/2023 7344992432 Mr. ASHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
7 SARAIRANJAN BH-18-008-023-02102200/89
(MUSAPUR) 		0518008000NRG24031120230484587 03/11/2023 DEVAL PANDIT 0518008WL051566 DEVAL PANDIT 00354 PUNB0105520 3192 3192 Processed 10/11/2023 7344992433 DEVLAL PANDIT PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
8 SARAIRANJAN BH-18-008-023-02102200/2452
(MUSAPUR) 		0518008000NRG24031120230484563 03/11/2023 CHANDAN KUMAR SUMAN 0518008WL051566 CHANDAN KUMAR SUMAN 00354 PUNB0640400 3192 3192 Processed 10/11/2023 7344992426 CHANDAN KUMAR PUNJAB NATIONAL BANK(508568)
9 SARAIRANJAN BH-18-008-023-02102200/837
(MUSAPUR) 		0518008000NRG24031120230484586 03/11/2023 Ramakant Ray 0518008WL051566 Ramakant Ray 00354 PUNB0640400 3192 3192 Processed 10/11/2023 7344992427 RAMKANT RAY PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
10 SARAIRANJAN BH-18-008-023-02102200/2193
(MUSAPUR) 		0518008000NRG24031120230484558 03/11/2023 NAHNKI DEVI 0518008WL051566 NAHNKI DEVI 00415 SBIN0002930 3192 3192 Processed 10/11/2023 7344992413 MRS NAHNKI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
11 SARAIRANJAN BH-18-008-023-02102200/1225
(MUSAPUR) 		0518008000NRG24031120230484549 03/11/2023 MALA DEVI 0518008WL051566 MALA DEVI 00415 SBIN0005422 3192 3192 Processed 10/11/2023 7344992409 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SARAIRANJAN BH-18-008-023-02102200/1618
(MUSAPUR) 		0518008000NRG24031120230484553 03/11/2023 Rakesh kumar pandit 0518008WL051566 Rakesh kumar pandit 00415 SBIN0005422 3192 3192 Processed 10/11/2023 7344992405 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
13 SARAIRANJAN BH-18-008-023-02102200/2433
(MUSAPUR) 		0518008000NRG24031120230484561 03/11/2023 RINKI DEVI 0518008WL051566 RINKI DEVI 00415 SBIN0005422 3192 3192 Processed 10/11/2023 7344992410 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
14 SARAIRANJAN BH-18-008-023-02102200/2682
(MUSAPUR) 		0518008000NRG24031120230484576 03/11/2023 PUNAM DEVI 0518008WL051566 PUNAM DEVI 00415 SBIN0005439 3192 3192 Processed 10/11/2023 7344992408 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SARAIRANJAN BH-18-008-023-02102200/495
(MUSAPUR) 		0518008000NRG24031120230484582 03/11/2023 Kaliya devi 0518008WL051566 Kaliya devi 00415 SBIN0005439 3192 3192 Processed 10/11/2023 7344992407 KALIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
16 SARAIRANJAN BH-18-008-023-02102200/2646
(MUSAPUR) 		0518008000NRG24031120230484566 03/11/2023 SURUCHI KUMARI 0518008WL051566 SURUCHI KUMARI 00415 SBIN0015066 3192 3192 Processed 10/11/2023 7344992411 MISS SURUCHI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
17 SARAIRANJAN BH-18-008-023-02102200/1687
(MUSAPUR) 		0518008000NRG24031120230484555 03/11/2023 LAGANI DEVI 0518008WL051566 LAGANI DEVI 00415 SBIN0018433 3192 3192 Processed 10/11/2023 7344992412 LAGANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SARAIRANJAN BH-18-008-023-02102200/2449
(MUSAPUR) 		0518008000NRG24031120230484562 03/11/2023 SHIVJI KUMAR 0518008WL051566 SHIVJI KUMAR 00415 SBIN0018433 3192 3192 Processed 10/11/2023 7344992425 SHIVJI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 SARAIRANJAN BH-18-008-023-02102200/2453
(MUSAPUR) 		0518008000NRG24031120230484564 03/11/2023 JITENDRA KUMAR SAH 0518008WL051566 JITENDRA KUMAR SAH 00415 SBIN0018433 3192 3192 Processed 10/11/2023 7344992431 JITENDRA KUMAR SAH AIRTEL PAYMENTS BANK LIMITED(990288)
20 SARAIRANJAN BH-18-008-023-02102200/60
(MUSAPUR) 		0518008000NRG24031120230484584 03/11/2023 BHULIYA DEVI 0518008WL051566 BHULIYA DEVI 00415 SBIN0018433 3192 3192 Processed 10/11/2023 7344992440 BHULIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
21 SARAIRANJAN BH-18-008-023-02102200/1660
(MUSAPUR) 		0518008000NRG24031120230484554 03/11/2023 RAM KUMAR THAKUR 0518008WL051566 RAM KUMAR THAKUR 00634 UCBA0RRBBKG 3192 3192 Processed 10/11/2023 7344992415 MR RAMKUMAR THAKUR STATE BANK OF INDIA(508548)
22 SARAIRANJAN BH-18-008-023-02102200/544
(MUSAPUR) 		0518008000NRG24031120230484583 03/11/2023 Punit pandit 0518008WL051566 Punit pandit 00634 UCBA0RRBBKG 3192 3192 Processed 10/11/2023 7344992430 PUNIT PANDIT S/O SHIRCHAND PANDIT PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
23 SARAIRANJAN BH-18-008-023-02102200/2647
(MUSAPUR) 		0518008000NRG24031120230484567 03/11/2023 NITU DEVI 0518008WL051566 NITU DEVI 00662 BDBL0001431 3192 3192 Processed 10/11/2023 7344992404 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
24 SARAIRANJAN BH-18-008-023-02102200/1610
(MUSAPUR) 		0518008000NRG24031120230484552 03/11/2023 Gita devi 0518008WL051566 Gita devi 00691 IPOS0000001 3192 3192 Processed 10/11/2023 7344992435 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SARAIRANJAN BH-18-008-023-02102200/2655
(MUSAPUR) 		0518008000NRG24031120230484568 03/11/2023 SUNIL KUMAR PANDIT 0518008WL051566 SUNIL KUMAR PANDIT 00691 IPOS0000001 3192 3192 Processed 10/11/2023 7344992402 Sunil Kumar Pandit AIRTEL PAYMENTS BANK LIMITED(990288)
26 SARAIRANJAN BH-18-008-023-02102200/2669
(MUSAPUR) 		0518008000NRG24031120230484570 03/11/2023 SUBHASH KUMAR 0518008WL051566 SUBHASH KUMAR 00691 IPOS0000001 3192 3192 Processed 10/11/2023 7344992438 SUBHASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 SARAIRANJAN BH-18-008-023-02102200/2673
(MUSAPUR) 		0518008000NRG24031120230484573 03/11/2023 SHAM PARSHAD MAHTO 0518008WL051566 SHAM PARSHAD MAHTO 00691 IPOS0000001 3192 3192 Processed 10/11/2023 7344992436 SHAM PRASAD MAHTO IDBI BANK(607095)
28 SARAIRANJAN BH-18-008-023-02102200/2684
(MUSAPUR) 		0518008000NRG24031120230484577 03/11/2023 VIKASH KUMAR 0518008WL051566 VIKASH KUMAR 00691 IPOS0000001 3192 3192 Processed 10/11/2023 7344992437 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 SARAIRANJAN BH-18-008-023-02102200/2725
(MUSAPUR) 		0518008000NRG24031120230484580 03/11/2023 RANJAN KUMAR 0518008WL051566 RANJAN KUMAR 00691 IPOS0000001 3192 3192 Processed 10/11/2023 7344992439 MR RANJAN KUMAR STATE BANK OF INDIA(508548)
30 SARAIRANJAN BH-18-008-023-02102200/39
(MUSAPUR) 		0518008000NRG24031120230484581 03/11/2023 DASHRATH PASWAN 0518008WL051566 DASHRATH PASWAN 00691 IPOS0000001 3192 3192 Processed 10/11/2023 7344992403 DASHRATH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 SARAIRANJAN BH-18-008-023-02102200/836
(MUSAPUR) 		0518008000NRG24031120230484585 03/11/2023 SUJATA DEVI 0518008WL051566 SUJATA DEVI 00691 IPOS0000001 3192 3192 Processed 10/11/2023 7344992434 SUJATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25536 25536
32 SARAIRANJAN BH-18-008-023-02102200/1373
(MUSAPUR) 		0518008000NRG24031120230484550 03/11/2023 ANILA DEVI 0518008WL051566 ANILA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 10/11/2023 7344992421 ANILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SARAIRANJAN BH-18-008-023-02102200/1553
(MUSAPUR) 		0518008000NRG24031120230484551 03/11/2023 MANTI KUMARI 0518008WL051566 MANTI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 10/11/2023 7344992420 MANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SARAIRANJAN BH-18-008-023-02102200/1804
(MUSAPUR) 		0518008000NRG24031120230484556 03/11/2023 Manish Kumar 0518008WL051566 Manish Kumar 00696 PUNB0MBGB06 3192 3192 Rejected 10/11/2023 7344992419 Account closed
35 SARAIRANJAN BH-18-008-023-02102200/2342
(MUSAPUR) 		0518008000NRG24031120230484560 03/11/2023 SUNIL KUMAR 0518008WL051566 SUNIL KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 10/11/2023 7344992429 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
36 SARAIRANJAN BH-18-008-023-02102200/2582
(MUSAPUR) 		0518008000NRG24031120230484565 03/11/2023 KAVITA DEVI 0518008WL051566 KAVITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 10/11/2023 7344992422 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SARAIRANJAN BH-18-008-023-02102200/2660
(MUSAPUR) 		0518008000NRG24031120230484569 03/11/2023 SARASWATI KUMARI 0518008WL051566 SARASWATI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 10/11/2023 7344992416 SARSWATI KUMARI MADYA BIHAR GRAMIN BANK(607136)
38 SARAIRANJAN BH-18-008-023-02102200/2672
(MUSAPUR) 		0518008000NRG24031120230484572 03/11/2023 AMITA DEVI 0518008WL051566 AMITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 10/11/2023 7344992417 AMITA DEVI PUNJAB NATIONAL BANK(508568)
39 SARAIRANJAN BH-18-008-023-02102200/2681
(MUSAPUR) 		0518008000NRG24031120230484575 03/11/2023 UJALA KUMARI 0518008WL051566 UJALA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 10/11/2023 7344992423 UJALA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 25536 25536
Total 124260 124260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_031123APB_FTO_645130 AXIS BANK UTIB0003253 DALSINGHSARAI 3192
2 SARAIRANJAN BH0518008_031123APB_FTO_645130 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 3192
3 SARAIRANJAN BH0518008_031123APB_FTO_645130 Central Bank Of India CBIN0280058 SARAIRANJAN 9576
4 SARAIRANJAN BH0518008_031123APB_FTO_645130 Central Bank Of India CBIN0281487 DALSINGSARAI 2964
5 SARAIRANJAN BH0518008_031123APB_FTO_645130 Punjab National Bank PUNB0105520 Sarairanjan 3192
6 SARAIRANJAN BH0518008_031123APB_FTO_645130 Punjab National Bank PUNB0640400 DALSINGHSARAI BIHAR 6384
7 SARAIRANJAN BH0518008_031123APB_FTO_645130 State Bank of India SBIN0002930 DALSINGSARAI 3192
8 SARAIRANJAN BH0518008_031123APB_FTO_645130 State Bank of India SBIN0005422 MUSRIGHARARI 9576
9 SARAIRANJAN BH0518008_031123APB_FTO_645130 State Bank of India SBIN0005439 VIDYAPATI NAGAR 6384
10 SARAIRANJAN BH0518008_031123APB_FTO_645130 State Bank of India SBIN0015066 Mohaddinagar 3192
11 SARAIRANJAN BH0518008_031123APB_FTO_645130 State Bank of India SBIN0018433 SARAIRANJAN 12768
12 SARAIRANJAN BH0518008_031123APB_FTO_645130 Bihar Gramin Bank UCBA0RRBBKG KHAJURI CHOWK 6384
13 SARAIRANJAN BH0518008_031123APB_FTO_645130 Bandhan Bank Limited BDBL0001431 Dalsingsarai 3192
14 SARAIRANJAN BH0518008_031123APB_FTO_645130 India Post Payments Bank IPOS0000001 Samastipur 25536
15 SARAIRANJAN BH0518008_031123APB_FTO_645130 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khajuri Chowk 25536

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