Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:06:57 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_250523APB_FTO_182111
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-18-008-023-02102300/2155
(MUSAPUR) 		0518008000NRG24250520230098046 25/05/2023 LILAM DEVI 0518008WL012308 LILAM DEVI 00078 CNRB0004590 3420 3420 Processed 30/05/2023 1946360287 Mrs. Lilam Devi CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
2 SARAIRANJAN BH-18-008-023-02102300/2148
(MUSAPUR) 		0518008000NRG24250520230098042 25/05/2023 SUNIL KUMAR RAY 0518008WL012308 SUNIL KUMAR RAY 00089 CBIN0280058 3420 3420 Processed 30/05/2023 1946360254 Mr. SUNIL KUMAR RAY CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
3 SARAIRANJAN BH-18-008-023-02102300/1043
(MUSAPUR) 		0518008000NRG24250520230098021 25/05/2023 FUL KUMARI DEVI 0518008WL012308 FUL KUMARI DEVI 00089 CBIN0281793 3420 3420 Processed 30/05/2023 1946360265 FULKUMARI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
4 SARAIRANJAN BH-18-008-023-02102300/1391
(MUSAPUR) 		0518008000NRG24250520230098036 25/05/2023 SITA DEVI 0518008WL012308 SITA DEVI 00089 CBIN0281793 3420 3420 Processed 30/05/2023 1946360286 Sita Devi FINO PAYMENTS BANK LTD(608001)
5 SARAIRANJAN BH-18-008-023-02102300/1404
(MUSAPUR) 		0518008000NRG24250520230098038 25/05/2023 malti devi 0518008WL012308 malti devi 00089 CBIN0281793 3420 3420 Processed 30/05/2023 1946360257 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SARAIRANJAN BH-18-008-023-02102300/1462
(MUSAPUR) 		0518008000NRG24250520230098039 25/05/2023 SANJU DEVI 0518008WL012308 SANJU DEVI 00089 CBIN0281793 3420 3420 Processed 30/05/2023 1946360291 Mrs. SANJU DEVI & DAMRU RAI . . CENTRAL BANK OF INDIA(607115)
7 SARAIRANJAN BH-18-008-023-02102300/1888
(MUSAPUR) 		0518008000NRG24250520230098041 25/05/2023 SANGITA DEVI 0518008WL012308 SANGITA DEVI 00089 CBIN0281793 3420 3420 Processed 30/05/2023 1946360256 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
8 SARAIRANJAN BH-18-008-023-02102300/2148
(MUSAPUR) 		0518008000NRG24250520230098043 25/05/2023 JAYAMALA DEVI 0518008WL012308 JAYAMALA DEVI 00089 CBIN0281793 3420 3420 Processed 30/05/2023 1946360251 JAYMALA DEVI MADYA BIHAR GRAMIN BANK(607136)
9 SARAIRANJAN BH-18-008-023-02102300/2150
(MUSAPUR) 		0518008000NRG24250520230098045 25/05/2023 KIRAN DEVI 0518008WL012308 KIRAN DEVI 00089 CBIN0281793 3420 3420 Processed 30/05/2023 1946360285 Mr. UDAY KUMAR CENTRAL BANK OF INDIA(607115)
10 SARAIRANJAN BH-18-008-023-02102300/2394
(MUSAPUR) 		0518008000NRG24250520230098056 25/05/2023 SUNITA DEVI 0518008WL012308 SUNITA DEVI 00089 CBIN0281793 3420 3420 Processed 30/05/2023 1946360252 Mr. SUNITA DEVI AND NANKU RAY CENTRAL BANK OF INDIA(607115)
11 SARAIRANJAN BH-18-008-023-02102300/2403
(MUSAPUR) 		0518008000NRG24250520230098058 25/05/2023 MAHLI DEVI 0518008WL012308 MAHLI DEVI 00089 CBIN0281793 3420 3420 Processed 30/05/2023 1946360284 Mrs. Mahli Devi CENTRAL BANK OF INDIA(607115)
SubTotal 30780 30780
12 SARAIRANJAN BH-18-008-023-02102300/2207
(MUSAPUR) 		0518008000NRG24250520230098052 25/05/2023 CHINTA DEVI 0518008WL012308 CHINTA DEVI 00354 PUNB0169000 3420 3420 Processed 30/05/2023 1946360250 CHINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
13 SARAIRANJAN BH-18-008-023-02102300/1147
(MUSAPUR) 		0518008000NRG24250520230098033 25/05/2023 SAVITA DEVI 0518008WL012308 SAVITA DEVI 00354 PUNB0183410 3420 3420 Processed 30/05/2023 1946360293 SAVITA DEVI WO DASHARATH SAH PUNJAB NATIONAL BANK(508568)
14 SARAIRANJAN BH-18-008-023-02102300/2204
(MUSAPUR) 		0518008000NRG24250520230098048 25/05/2023 RAMADHAR RAI 0518008WL012308 RAMADHAR RAI 00354 PUNB0183410 3420 3420 Processed 30/05/2023 1946360294 RAMADHAR RAI SO INDAR RAY PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
15 SARAIRANJAN BH-18-008-023-02102300/2150
(MUSAPUR) 		0518008000NRG24250520230098044 25/05/2023 UDAY KUMAR 0518008WL012308 UDAY KUMAR 00354 PUNB0640400 3420 3420 Processed 30/05/2023 1946360288 UDAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
16 SARAIRANJAN BH-18-008-023-02102300/1085
(MUSAPUR) 		0518008000NRG24250520230098030 25/05/2023 ARCHANA KUMARI 0518008WL012308 ARCHANA KUMARI 00415 SBIN0002991 3420 3420 Processed 30/05/2023 1946360253 MRS ARCHANA KUMARI STATE BANK OF INDIA(508548)
17 SARAIRANJAN BH-18-008-023-02102300/2205
(MUSAPUR) 		0518008000NRG24250520230098049 25/05/2023 BIPIN KUMAR 0518008WL012308 BIPIN KUMAR 00415 SBIN0002991 3420 3420 Processed 30/05/2023 1946360292 MR BIPIN KUMAR STATE BANK OF INDIA(508548)
18 SARAIRANJAN BH-18-008-023-02102300/2206
(MUSAPUR) 		0518008000NRG24250520230098051 25/05/2023 USHBU KUMARI 0518008WL012308 USHBU KUMARI 00415 SBIN0002991 3420 3420 Processed 30/05/2023 1946360263 MRS USHBU KUMARI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
19 SARAIRANJAN BH-18-008-023-02102300/2419
(MUSAPUR) 		0518008000NRG24250520230098062 25/05/2023 RIPU DEVI 0518008WL012308 RIPU DEVI 00415 SBIN0005422 3420 3420 Processed 30/05/2023 1946360262 MRS RIPU DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
20 SARAIRANJAN BH-18-008-023-02102300/1063
(MUSAPUR) 		0518008000NRG24250520230098026 25/05/2023 SAKUNTI DEVI 0518008WL012308 SAKUNTI DEVI 00415 SBIN0005439 3420 3420 Processed 30/05/2023 1946360260 MS SAKUNTI DEVI STATE BANK OF INDIA(508548)
21 SARAIRANJAN BH-18-008-023-02102300/2395
(MUSAPUR) 		0518008000NRG24250520230098057 25/05/2023 VANARSI DEVI 0518008WL012308 VANARSI DEVI 00415 SBIN0005439 3420 3420 Processed 30/05/2023 1946360259 MS VANARSI DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
22 SARAIRANJAN BH-18-008-023-02102300/2209
(MUSAPUR) 		0518008000NRG24250520230098054 25/05/2023 LUKHIYA DEVI 0518008WL012308 LUKHIYA DEVI 00415 SBIN0006562 3420 3420 Processed 30/05/2023 1946360258 MISS LUKHIYA DEVI STATE BANK OF INDIA(508548)
23 SARAIRANJAN BH-18-008-023-02102300/2209
(MUSAPUR) 		0518008000NRG24250520230098053 25/05/2023 PINTU SAHNI 0518008WL012308 PINTU SAHNI 00415 SBIN0006562 3420 3420 Processed 30/05/2023 1946360290 MR PINTU SAHANI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
24 SARAIRANJAN BH-18-008-023-02102300/1048
(MUSAPUR) 		0518008000NRG24250520230098024 25/05/2023 BHOLI DEVI 0518008WL012308 BHOLI DEVI 00415 SBIN0015066 3420 3420 Processed 30/05/2023 1946360264 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
25 SARAIRANJAN BH-18-008-023-02102300/1060
(MUSAPUR) 		0518008000NRG24250520230098025 25/05/2023 TARA DEVI 0518008WL012308 TARA DEVI 00415 SBIN0015066 3420 3420 Processed 30/05/2023 1946360266 MRS TARA DEVI STATE BANK OF INDIA(508548)
26 SARAIRANJAN BH-18-008-023-02102300/1344
(MUSAPUR) 		0518008000NRG24250520230098034 25/05/2023 GITA DEVI 0518008WL012308 GITA DEVI 00415 SBIN0015066 3420 3420 Processed 30/05/2023 1946360261 MRS GITA DEVI STATE BANK OF INDIA(508548)
27 SARAIRANJAN BH-18-008-023-02102300/2204
(MUSAPUR) 		0518008000NRG24250520230098047 25/05/2023 REKHA DEVI 0518008WL012308 REKHA DEVI 00415 SBIN0015066 3420 3420 Processed 30/05/2023 1946360281 RAMADHAR RAI SO INDAR RAY PUNJAB NATIONAL BANK(508568)
28 SARAIRANJAN BH-18-008-023-02102300/2421
(MUSAPUR) 		0518008000NRG24250520230098063 25/05/2023 PRAMILA DEVI 0518008WL012308 PRAMILA DEVI 00415 SBIN0015066 3420 3420 Processed 30/05/2023 1946360255 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 17100 17100
29 SARAIRANJAN BH-18-008-023-02102300/2205
(MUSAPUR) 		0518008000NRG24250520230098050 25/05/2023 SUDHA DEVI 0518008WL012308 SUDHA DEVI 00468 UBIN0572306 3420 3420 Processed 30/05/2023 1946360289 SUDHA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
30 SARAIRANJAN BH-18-008-023-02102200/615
(MUSAPUR) 		0518008000NRG24250520230098013 25/05/2023 Siya devi 0518008WL012308 Siya devi 00634 UCBA0RRBBKG 3420 3420 Processed 30/05/2023 1946360295 SIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
31 SARAIRANJAN BH-18-008-023-02102300/1030
(MUSAPUR) 		0518008000NRG24250520230098016 25/05/2023 SARDA DEVI 0518008WL012308 SARDA DEVI 00634 UCBA0RRBBKG 3192 3192 Processed 30/05/2023 1946360275 MRS SHARADHA DEVI STATE BANK OF INDIA(508548)
32 SARAIRANJAN BH-18-008-023-02102300/1031
(MUSAPUR) 		0518008000NRG24250520230098017 25/05/2023 MAYA DEVI 0518008WL012308 MAYA DEVI 00634 UCBA0RRBBKG 3420 3420 Processed 30/05/2023 1946360273 Manohar Ram FINO PAYMENTS BANK LTD(608001)
33 SARAIRANJAN BH-18-008-023-02102300/1031
(MUSAPUR) 		0518008000NRG24250520230098018 25/05/2023 MAYA DEVI 0518008WL012308 MAYA DEVI 00634 UCBA0RRBBKG 3420 3420 Processed 30/05/2023 1946360274 MRS MAYA DEVI STATE BANK OF INDIA(508548)
34 SARAIRANJAN BH-18-008-023-02102300/1066
(MUSAPUR) 		0518008000NRG24250520230098027 25/05/2023 NARAYAN RAM 0518008WL012308 NARAYAN RAM 00634 UCBA0RRBBKG 3420 3420 Processed 30/05/2023 1946360277 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
35 SARAIRANJAN BH-18-008-023-02102300/1082
(MUSAPUR) 		0518008000NRG24250520230098028 25/05/2023 AKLU RAM 0518008WL012308 AKLU RAM 00634 UCBA0RRBBKG 3420 3420 Processed 30/05/2023 1946360268 Mr. Aklu Ram CENTRAL BANK OF INDIA(607115)
36 SARAIRANJAN BH-18-008-023-02102300/1082
(MUSAPUR) 		0518008000NRG24250520230098029 25/05/2023 NILAM DEVI 0518008WL012308 NILAM DEVI 00634 UCBA0RRBBKG 3420 3420 Processed 30/05/2023 1946360269 MRS LILAM DEVI STATE BANK OF INDIA(508548)
SubTotal 23712 23712
37 SARAIRANJAN BH-18-008-023-02102300/1108
(MUSAPUR) 		0518008000NRG24250520230098032 25/05/2023 PREMSHILA DEVI 0518008WL012308 PREMSHILA DEVI 00691 IPOS0000001 3420 3420 Processed 30/05/2023 1946360249 Ms. JITENDRA CHAUDHARY &PREMASHILA DE4VI CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
38 SARAIRANJAN BH-18-008-023-02102300/1030
(MUSAPUR) 		0518008000NRG24250520230098015 25/05/2023 JUGESHWAR RAM 0518008WL012308 JUGESHWAR RAM 00696 PUNB0MBGB06 3420 3420 Processed 30/05/2023 1946360272 JUGESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 SARAIRANJAN BH-18-008-023-02102300/1032
(MUSAPUR) 		0518008000NRG24250520230098019 25/05/2023 UMA MOCHI 0518008WL012308 UMA MOCHI 00696 PUNB0MBGB06 3420 3420 Processed 30/05/2023 1946360270 MR UMA RAM STATE BANK OF INDIA(508548)
40 SARAIRANJAN BH-18-008-023-02102300/1032
(MUSAPUR) 		0518008000NRG24250520230098020 25/05/2023 UMA MOCHI 0518008WL012308 UMA MOCHI 00696 PUNB0MBGB06 3420 3420 Processed 30/05/2023 1946360271 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
41 SARAIRANJAN BH-18-008-023-02102300/1044
(MUSAPUR) 		0518008000NRG24250520230098022 25/05/2023 KIRAN DEVI 0518008WL012308 KIRAN DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/05/2023 1946360282 KIRAN DEVI W/O- RAMNARESH RAY MADYA BIHAR GRAMIN BANK(607136)
42 SARAIRANJAN BH-18-008-023-02102300/1107
(MUSAPUR) 		0518008000NRG24250520230098031 25/05/2023 RINKU DEVI 0518008WL012308 RINKU DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/05/2023 1946360276 RINKU DEVI PAYTM PAYMENTS BANK LTD(608032)
43 SARAIRANJAN BH-18-008-023-02102300/1352
(MUSAPUR) 		0518008000NRG24250520230098035 25/05/2023 RINKU DEVI 0518008WL012308 RINKU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/05/2023 1946360283 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
44 SARAIRANJAN BH-18-008-023-02102300/1392
(MUSAPUR) 		0518008000NRG24250520230098037 25/05/2023 SONBARSI DEVI 0518008WL012308 SONBARSI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/05/2023 1946360278 SONBARSI DEVI MADYA BIHAR GRAMIN BANK(607136)
45 SARAIRANJAN BH-18-008-023-02102300/2405
(MUSAPUR) 		0518008000NRG24250520230098059 25/05/2023 PRAMOD KUMAR RAM 0518008WL012308 PRAMOD KUMAR RAM 00696 PUNB0MBGB06 3420 3420 Processed 30/05/2023 1946360280 PRAMOD KUMAR RAM MADYA BIHAR GRAMIN BANK(607136)
46 SARAIRANJAN BH-18-008-023-02102300/2405
(MUSAPUR) 		0518008000NRG24250520230098060 25/05/2023 RENU DEVI 0518008WL012308 RENU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/05/2023 1946360267 RENU DEVI MADYA BIHAR GRAMIN BANK(607136)
47 SARAIRANJAN BH-18-008-023-02102300/2418
(MUSAPUR) 		0518008000NRG24250520230098061 25/05/2023 VIBHA DEVI 0518008WL012308 VIBHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/05/2023 1946360279 MR VIBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 33744 33744
Total 160056 160056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_250523APB_FTO_182111 Canara Bank CNRB0004590 Harprasad 3420
2 SARAIRANJAN BH0518008_250523APB_FTO_182111 Central Bank Of India CBIN0280058 SARAIRANJAN 3420
3 SARAIRANJAN BH0518008_250523APB_FTO_182111 Central Bank Of India CBIN0281793 MADUDABAD 30780
4 SARAIRANJAN BH0518008_250523APB_FTO_182111 Punjab National Bank PUNB0169000 SIRDILPUR 3420
5 SARAIRANJAN BH0518008_250523APB_FTO_182111 Punjab National Bank PUNB0183410 Chaksalem,Distt. Samastipur 6840
6 SARAIRANJAN BH0518008_250523APB_FTO_182111 Punjab National Bank PUNB0640400 DALSINGHSARAI BIHAR 3420
7 SARAIRANJAN BH0518008_250523APB_FTO_182111 State Bank of India SBIN0002991 PATORY 10260
8 SARAIRANJAN BH0518008_250523APB_FTO_182111 State Bank of India SBIN0005422 MUSRIGHARARI 3420
9 SARAIRANJAN BH0518008_250523APB_FTO_182111 State Bank of India SBIN0005439 VIDYAPATI NAGAR 6840
10 SARAIRANJAN BH0518008_250523APB_FTO_182111 State Bank of India SBIN0006562 TAJPUR MORWA 6840
11 SARAIRANJAN BH0518008_250523APB_FTO_182111 State Bank of India SBIN0015066 Mohaddinagar 17100
12 SARAIRANJAN BH0518008_250523APB_FTO_182111 Union Bank of India UBIN0572306 PATORI 3420
13 SARAIRANJAN BH0518008_250523APB_FTO_182111 Bihar Gramin Bank UCBA0RRBBKG KHAJURI CHOWK 23712
14 SARAIRANJAN BH0518008_250523APB_FTO_182111 India Post Payments Bank IPOS0000001 Samastipur 3420
15 SARAIRANJAN BH0518008_250523APB_FTO_182111 Dakshin Bihar Gramin Bank PUNB0MBGB06 Ghataho 3420
16 SARAIRANJAN BH0518008_250523APB_FTO_182111 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khajuri Chowk 23484
17 SARAIRANJAN BH0518008_250523APB_FTO_182111 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lagma 3420
18 SARAIRANJAN BH0518008_250523APB_FTO_182111 Dakshin Bihar Gramin Bank PUNB0MBGB06 Madudabad 3420

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