Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:33:48 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_010823APB_FTO_456632
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-18-008-008-02098100/1957
(JITWARPUR) 		0518008000NRG24010820230352186 01/08/2023 RANJIT CHAUDHARY 0518008WL030293 RANJIT CHAUDHARY 00045 BARB0SAMAST 3192 3192 Processed 19/09/2023 5742010080 Mr. RANJEET KUMAR INDIAN BANK(607105)
SubTotal 3192 3192
2 SARAIRANJAN BH-18-008-008-02098100/2045
(JITWARPUR) 		0518008000NRG24010820230352199 01/08/2023 RINKU DEVI 0518008WL030293 RINKU DEVI 00048 BKID0005992 3192 3192 Processed 19/09/2023 5742010079 RinkuDevi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3192 3192
3 SARAIRANJAN BH-18-008-008-02098100/1878
(JITWARPUR) 		0518008000NRG24010820230352184 01/08/2023 SIYALAL RAI 0518008WL030293 SIYALAL RAI 00089 CBIN0280058 3192 3192 Processed 19/09/2023 5742010064 Mr. SIYA LAL RAI CENTRAL BANK OF INDIA(607115)
4 SARAIRANJAN BH-18-008-008-02098100/2052
(JITWARPUR) 		0518008000NRG24010820230352202 01/08/2023 KANHAIYA KUMAR CHAUDHARY 0518008WL030293 KANHAIYA KUMAR CHAUDHARY 00089 CBIN0280058 3192 3192 Processed 19/09/2023 5742010078 KANHAIYA KUMAR CHAUDHARY UNION BANK OF INDIA(508500)
SubTotal 6384 6384
5 SARAIRANJAN BH-18-008-008-02098100/1677
(JITWARPUR) 		0518008000NRG24010820230352183 01/08/2023 GAUTAM KUMAR GIRI 0518008WL030293 GAUTAM KUMAR GIRI 00415 SBIN0005422 3192 3192 Processed 19/09/2023 5742010063 MR GAUTAM KUMAR GIRI STATE BANK OF INDIA(508548)
6 SARAIRANJAN BH-18-008-008-02098100/2043
(JITWARPUR) 		0518008000NRG24010820230352197 01/08/2023 KHUSHBU KUMARI 0518008WL030293 KHUSHBU KUMARI 00415 SBIN0005422 3192 3192 Processed 19/09/2023 5742010069 MISS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
7 SARAIRANJAN BH-18-008-008-02098100/2023
(JITWARPUR) 		0518008000NRG24010820230352188 01/08/2023 RAJU DAS 0518008WL030293 RAJU DAS 00415 SBIN0006562 3192 3192 Processed 19/09/2023 5742010077 RAJU DAS MADYA BIHAR GRAMIN BANK(607136)
8 SARAIRANJAN BH-18-008-008-02098100/2029
(JITWARPUR) 		0518008000NRG24010820230352189 01/08/2023 CHAMELI DEVI 0518008WL030293 CHAMELI DEVI 00415 SBIN0006562 3192 3192 Processed 19/09/2023 5742010068 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
9 SARAIRANJAN BH-18-008-008-02098100/2030
(JITWARPUR) 		0518008000NRG24010820230352190 01/08/2023 ANJU DEVI 0518008WL030293 ANJU DEVI 00415 SBIN0006562 3192 3192 Processed 19/09/2023 5742010071 MRS ANJU DEVI STATE BANK OF INDIA(508548)
10 SARAIRANJAN BH-18-008-008-02098100/2031
(JITWARPUR) 		0518008000NRG24010820230352191 01/08/2023 RINKU DEVI 0518008WL030293 RINKU DEVI 00415 SBIN0006562 3192 3192 Processed 19/09/2023 5742010066 MRS RINKU DEVI STATE BANK OF INDIA(508548)
11 SARAIRANJAN BH-18-008-008-02098100/2032
(JITWARPUR) 		0518008000NRG24010820230352192 01/08/2023 ANITA DEVI 0518008WL030293 ANITA DEVI 00415 SBIN0006562 3192 3192 Processed 19/09/2023 5742010067 MRS ANITA DEVI STATE BANK OF INDIA(508548)
12 SARAIRANJAN BH-18-008-008-02098100/2036
(JITWARPUR) 		0518008000NRG24010820230352195 01/08/2023 MOHAN CHAUDHARY 0518008WL030293 MOHAN CHAUDHARY 00415 SBIN0006562 3192 3192 Processed 19/09/2023 5742010072 MR MOHAN CHAUDHARY STATE BANK OF INDIA(508548)
13 SARAIRANJAN BH-18-008-008-02098100/2040
(JITWARPUR) 		0518008000NRG24010820230352196 01/08/2023 RAUSHAN KUMAR CHAUDHARY 0518008WL030293 RAUSHAN KUMAR CHAUDHARY 00415 SBIN0006562 3192 3192 Processed 19/09/2023 5742010073 MR RAUSHAN KUMAR CHAUDHARY STATE BANK OF INDIA(508548)
14 SARAIRANJAN BH-18-008-008-02098100/2044
(JITWARPUR) 		0518008000NRG24010820230352198 01/08/2023 SUNITA DEVI 0518008WL030293 SUNITA DEVI 00415 SBIN0006562 3192 3192 Processed 19/09/2023 5742010065 MR PRABHU DAYAL SHARMA STATE BANK OF INDIA(508548)
15 SARAIRANJAN BH-18-008-008-02098100/2050
(JITWARPUR) 		0518008000NRG24010820230352201 01/08/2023 MUKUND KUMAR 0518008WL030293 MUKUND KUMAR 00415 SBIN0006562 3192 3192 Processed 19/09/2023 5742010070 MR MUKUND KUMAR STATE BANK OF INDIA(508548)
SubTotal 28728 28728
16 SARAIRANJAN BH-18-008-008-02098100/2022
(JITWARPUR) 		0518008000NRG24010820230352187 01/08/2023 AMARJEET KUMAR 0518008WL030293 AMARJEET KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742010075 AMARJEET KUMAR MADYA BIHAR GRAMIN BANK(607136)
17 SARAIRANJAN BH-18-008-008-02098100/2035
(JITWARPUR) 		0518008000NRG24010820230352194 01/08/2023 KUM KUM DEVI 0518008WL030293 KUM KUM DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742010076 Mrs. KUM KUM DEVI INDIAN BANK(607105)
18 SARAIRANJAN BH-18-008-008-02098100/2049
(JITWARPUR) 		0518008000NRG24010820230352200 01/08/2023 INDU DEVI 0518008WL030293 INDU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742010074 INDU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 9576 9576
Total 57456 57456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_010823APB_FTO_456632 Bank of Baroda BARB0SAMAST SAMASTIPUR BR., BIHAR 3192
2 SARAIRANJAN BH0518008_010823APB_FTO_456632 Bank of India BKID0005992 HARPUR AILOTH, SAMASTIPUR 3192
3 SARAIRANJAN BH0518008_010823APB_FTO_456632 Central Bank Of India CBIN0280058 SARAIRANJAN 6384
4 SARAIRANJAN BH0518008_010823APB_FTO_456632 State Bank of India SBIN0005422 MUSRIGHARARI 6384
5 SARAIRANJAN BH0518008_010823APB_FTO_456632 State Bank of India SBIN0006562 TAJPUR MORWA 28728
6 SARAIRANJAN BH0518008_010823APB_FTO_456632 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bhagwatpur 9576

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