Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:09:36 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_120723APB_FTO_407717
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-18-008-020-02101900/2702
(GANGSARA) 		0518008000NRG24120720230297028 12/07/2023 ASHOK KUMAR 0518008WL026159 ASHOK KUMAR 00089 CBIN0280058 3648 3648 Processed 02/09/2023 5079933762 Mr. ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
2 SARAIRANJAN BH-18-008-020-02101900/3226
(GANGSARA) 		0518008000NRG24120720230296991 12/07/2023 RAJIV KUMAR 0518008WL026144 RAJIV KUMAR 00089 CBIN0280058 3648 3648 Processed 02/09/2023 5079933765 Mr. RAJEEV KUMAR CENTRAL BANK OF INDIA(607115)
3 SARAIRANJAN BH-18-008-020-02102000/2408
(GANGSARA) 		0518008000NRG24120720230296966 12/07/2023 MANTOSH KUMAR 0518008WL026137 MANTOSH KUMAR 00089 CBIN0280058 3648 3648 Processed 02/09/2023 5079933770 Mr. MANTOSH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 10944 10944
4 SARAIRANJAN BH-18-008-020-02101900/3227
(GANGSARA) 		0518008000NRG24120720230296998 12/07/2023 SHARVAN KUMAR SUMAN 0518008WL026145 SHARVAN KUMAR SUMAN 00354 PUNB0105520 3648 3648 Processed 02/09/2023 5079933759 Shravan Kumar Suman PUNJAB NATIONAL BANK(508568)
5 SARAIRANJAN BH-18-008-020-02102000/2459
(GANGSARA) 		0518008000NRG24120720230297019 12/07/2023 SONI DEVI 0518008WL026152 SONI DEVI 00354 PUNB0105520 3648 3648 Processed 02/09/2023 5079933758 SONI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
6 SARAIRANJAN BH-18-008-020-02102000/3020
(GANGSARA) 		0518008000NRG24120720230297025 12/07/2023 ANIL KUMAR SINGH 0518008WL026156 ANIL KUMAR SINGH 00354 PUNB0721000 3648 3648 Processed 02/09/2023 5079933753 ANIL KUMAR SINGH SO RAMDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
7 SARAIRANJAN BH-18-008-020-02102000/2468
(GANGSARA) 		0518008000NRG24120720230297046 12/07/2023 DHARMESH MAHTO 0518008WL026171 DHARMESH MAHTO 00415 SBIN0000174 3648 3648 Processed 02/09/2023 5079933761 DHARMESH MAHTO MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
8 SARAIRANJAN BH-18-008-020-02101900/1278
(GANGSARA) 		0518008000NRG24120720230296990 12/07/2023 SARITA DEVI 0518008WL026143 SARITA DEVI 00415 SBIN0002991 3648 3648 Processed 02/09/2023 5079933766 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
9 SARAIRANJAN BH-18-008-020-02102000/1250
(GANGSARA) 		0518008000NRG24120720230296965 12/07/2023 MD KADIR 0518008WL026136 MD KADIR 00415 SBIN0004659 3648 3648 Processed 02/09/2023 5079933757 MOHAMMAD KADIR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
10 SARAIRANJAN BH-18-008-020-02101900/1107
(GANGSARA) 		0518008000NRG24120720230297040 12/07/2023 Suresh Thakur 0518008WL026169 Suresh Thakur 00415 SBIN0005422 3648 3648 Processed 02/09/2023 5079933760 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
11 SARAIRANJAN BH-18-008-020-02101900/958
(GANGSARA) 		0518008000NRG24120720230297021 12/07/2023 Rupan Sahni 0518008WL026153 Rupan Sahni 00415 SBIN0005422 3648 3648 Processed 02/09/2023 5079933767 MR RUPAN SAHNI STATE BANK OF INDIA(508548)
12 SARAIRANJAN BH-18-008-020-02102000/2409
(GANGSARA) 		0518008000NRG24120720230296989 12/07/2023 SANTOSH KUMAR 0518008WL026142 SANTOSH KUMAR 00415 SBIN0005422 3648 3648 Processed 02/09/2023 5079933763 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
13 SARAIRANJAN BH-18-008-020-02102000/2738
(GANGSARA) 		0518008000NRG24120720230297031 12/07/2023 KRISHNA MURARI 0518008WL026162 KRISHNA MURARI 00415 SBIN0005422 3648 3648 Processed 02/09/2023 5079933764 MR KRISHNA MURARI STATE BANK OF INDIA(508548)
SubTotal 14592 14592
14 SARAIRANJAN BH-18-008-020-02102000/3089
(GANGSARA) 		0518008000NRG24120720230296974 12/07/2023 DASHARATH RAY 0518008WL026139 DASHARATH RAY 00468 UBIN0546186 3648 3648 Processed 02/09/2023 5079933754 DASHARATH RAY S/O ANURAG RAY UNION BANK OF INDIA(508500)
SubTotal 3648 3648
15 SARAIRANJAN BH-18-008-020-02101900/1125
(GANGSARA) 		0518008000NRG24120720230297039 12/07/2023 PRAVIND THAKUR 0518008WL026168 PRAVIND THAKUR 00634 UCBA0RRBBKG 3648 3648 Processed 02/09/2023 5079933768 PRAVIND THAKUR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
16 SARAIRANJAN BH-18-008-020-02101900/1295
(GANGSARA) 		0518008000NRG24120720230297036 12/07/2023 GITA DEVI 0518008WL026165 GITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5079933775 MR PRADIP RAY STATE BANK OF INDIA(508548)
17 SARAIRANJAN BH-18-008-020-02101900/1557
(GANGSARA) 		0518008000NRG24120720230296999 12/07/2023 SUNDESHWARI DEVI 0518008WL026146 SUNDESHWARI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5079933774 SUNDESHWARI DEVI MADYA BIHAR GRAMIN BANK(607136)
18 SARAIRANJAN BH-18-008-020-02101900/2730
(GANGSARA) 		0518008000NRG24120720230297033 12/07/2023 SUDAMA DEVI 0518008WL026163 SUDAMA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5079933755 SUDAMA DEVI MADYA BIHAR GRAMIN BANK(607136)
19 SARAIRANJAN BH-18-008-020-02101900/2809
(GANGSARA) 		0518008000NRG24120720230296981 12/07/2023 Mandhar Ray 0518008WL026140 Mandhar Ray 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5079933756 MANDHAR RAI MADYA BIHAR GRAMIN BANK(607136)
20 SARAIRANJAN BH-18-008-020-02101900/3021
(GANGSARA) 		0518008000NRG24120720230297023 12/07/2023 SUBHASH PRASAD SINGH 0518008WL026155 SUBHASH PRASAD SINGH 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5079933776 MR SUBHASH PRASAD SINGH STATE BANK OF INDIA(508548)
21 SARAIRANJAN BH-18-008-020-02101900/3169
(GANGSARA) 		0518008000NRG24120720230297022 12/07/2023 JAGDISH SAH 0518008WL026154 JAGDISH SAH 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5079933769 JAGDISH SAH MADYA BIHAR GRAMIN BANK(607136)
22 SARAIRANJAN BH-18-008-020-02101900/500
(GANGSARA) 		0518008000NRG24120720230296964 12/07/2023 ANIL SAHNI 0518008WL026135 ANIL SAHNI 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5079933771 ANIL SAHNI MADYA BIHAR GRAMIN BANK(607136)
23 SARAIRANJAN BH-18-008-020-02102000/2453
(GANGSARA) 		0518008000NRG24120720230297038 12/07/2023 VRIJABHUSHAN KUMAR 0518008WL026167 VRIJABHUSHAN KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5079933778 VRIJABHUSHAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
24 SARAIRANJAN BH-18-008-020-02102000/2495
(GANGSARA) 		0518008000NRG24120720230297001 12/07/2023 SANTOSH KUMAR SAHNI 0518008WL026148 SANTOSH KUMAR SAHNI 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5079933772 SANTOSH KUMAR SAHNI MADYA BIHAR GRAMIN BANK(607136)
25 SARAIRANJAN BH-18-008-020-02102000/3023
(GANGSARA) 		0518008000NRG24120720230297030 12/07/2023 NUPUR SINGH 0518008WL026161 NUPUR SINGH 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5079933773 NUPUR SINGH MADYA BIHAR GRAMIN BANK(607136)
26 SARAIRANJAN BH-18-008-020-02102000/3844
(GANGSARA) 		0518008000NRG24120720230296973 12/07/2023 VINA DEVI 0518008WL026138 VINA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5079933777 VINA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 40128 40128
Total 94848 94848

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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_407717 Central Bank Of India CBIN0280058 SARAIRANJAN 10944
2 SARAIRANJAN BH0518008_120723APB_FTO_407717 Punjab National Bank PUNB0105520 Sarairanjan 7296
3 SARAIRANJAN BH0518008_120723APB_FTO_407717 Punjab National Bank PUNB0721000 MOHANPUR (SAMSTIPUR) 3648
4 SARAIRANJAN BH0518008_120723APB_FTO_407717 State Bank of India SBIN0000174 SAMASTIPUR 3648
5 SARAIRANJAN BH0518008_120723APB_FTO_407717 State Bank of India SBIN0002991 PATORY 3648
6 SARAIRANJAN BH0518008_120723APB_FTO_407717 State Bank of India SBIN0004659 UJIARPUR 3648
7 SARAIRANJAN BH0518008_120723APB_FTO_407717 State Bank of India SBIN0005422 MUSRIGHARARI 14592
8 SARAIRANJAN BH0518008_120723APB_FTO_407717 Union Bank of India UBIN0546186 MUSARI GHARARI(RUPAULI BUZURG) 3648
9 SARAIRANJAN BH0518008_120723APB_FTO_407717 Bihar Gramin Bank UCBA0RRBBKG KHAJURI CHOWK 3648
10 SARAIRANJAN BH0518008_120723APB_FTO_407717 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khajuri Chowk 36480
11 SARAIRANJAN BH0518008_120723APB_FTO_407717 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khalispur 3648

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