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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:17:45 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_010423APB_FTO_175
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-18-008-010-02098400/1021
(BHAGWATPUR) 		0518008000NRG23010420230959317 01/04/2023 Gita Devi 0518008WL145719 Gita Devi 00415 SBIN0005422 2310 2310 Processed 04/05/2023 1202801764 Mrs. GITA DEVI CENTRAL BANK OF INDIA(607115)
2 SARAIRANJAN BH-18-008-010-02098400/1021
(BHAGWATPUR) 		0518008000NRG23010420230959318 01/04/2023 gita devi 0518008WL145719 gita devi 00415 SBIN0005422 2310 2310 Processed 04/05/2023 1202801757 MR AGHANU DAS STATE BANK OF INDIA(508548)
3 SARAIRANJAN BH-18-008-010-02098400/1025
(BHAGWATPUR) 		0518008000NRG23010420230959319 01/04/2023 anita devi 0518008WL145719 anita devi 00415 SBIN0005422 2310 2310 Processed 04/05/2023 1202801765 MRS ANITA DEVI STATE BANK OF INDIA(508548)
4 SARAIRANJAN BH-18-008-010-02098400/742
(BHAGWATPUR) 		0518008000NRG23010420230959326 01/04/2023 SHANTI DEVI 0518008WL145719 SHANTI DEVI 00415 SBIN0005422 2520 2520 Processed 04/05/2023 1202801759 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 9450 9450
5 SARAIRANJAN BH-18-008-010-02098400/779
(BHAGWATPUR) 		0518008000NRG23010420230959327 01/04/2023 SUDHEER KUMAR 0518008WL145719 SUDHEER KUMAR 00415 SBIN0006562 2520 2520 Processed 04/05/2023 1202801758 MADAN SAHNI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2520 2520
6 SARAIRANJAN BH-18-008-001-02096700/1943
(GANGAPUR) 		0518008000NRG23310320230957857 01/04/2023 LALITA DEVI 0518008WL145540 LALITA DEVI 00538 CBIN0R10001 1680 1680 Processed 04/05/2023 1202801756 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
7 SARAIRANJAN BH-18-008-010-02098400/2249
(BHAGWATPUR) 		0518008000NRG23010420230959324 01/04/2023 RAJKUMAR SAH 0518008WL145719 RAJKUMAR SAH 00634 UCBA0RRBBKG 2310 2310 Processed 04/05/2023 1202801760 RAJ KUMAR SAH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2310 2310
8 SARAIRANJAN BH-18-008-010-02098400/2243
(BHAGWATPUR) 		0518008000NRG23010420230959322 01/04/2023 GANESHI DEVI 0518008WL145719 GANESHI DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1202801763 GANESHI DEVI MADYA BIHAR GRAMIN BANK(607136)
9 SARAIRANJAN BH-18-008-010-02098400/2244
(BHAGWATPUR) 		0518008000NRG23010420230959323 01/04/2023 KHATE SUMAN 0518008WL145719 KHATE SUMAN 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1202801762 SWETA SUMAN MADYA BIHAR GRAMIN BANK(607136)
10 SARAIRANJAN BH-18-008-010-02098400/779
(BHAGWATPUR) 		0518008000NRG23010420230959328 01/04/2023 rajmani kumari 0518008WL145719 rajmani kumari 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1202801761 KUMARI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7140 7140
Total 23100 23100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_010423APB_FTO_175 State Bank of India SBIN0005422 MUSRIGHARARI 9450
2 SARAIRANJAN BH0518008_010423APB_FTO_175 State Bank of India SBIN0006562 TAJPUR MORWA 2520
3 SARAIRANJAN BH0518008_010423APB_FTO_175 Uttar Bihar Gramin Bank CBIN0R10001 JANDAHA 1680
4 SARAIRANJAN BH0518008_010423APB_FTO_175 Bihar Gramin Bank UCBA0RRBBKG BHAGWATPUR 2310
5 SARAIRANJAN BH0518008_010423APB_FTO_175 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bhagwatpur 4830
6 SARAIRANJAN BH0518008_010423APB_FTO_175 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sarairanjan 2310

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