Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:50:02 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_030723APB_FTO_350520
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-18-008-002-02097000/1930
(LATBASEPURA) 		0518008000NRG24030720230251690 03/07/2023 SHRAVAN RAM 0518008WL022724 SHRAVAN RAM 00045 BARB0GOLARO 3192 3192 Processed 30/08/2023 4964728521 Shravan Ram BANK OF BARODA(606985)
2 SARAIRANJAN BH-18-008-002-02097000/2064
(LATBASEPURA) 		0518008000NRG24030720230251701 03/07/2023 RINA DEVI 0518008WL022724 RINA DEVI 00045 BARB0GOLARO 3192 3192 Processed 30/08/2023 4964728527 Rina Devi BANK OF BARODA(606985)
SubTotal 6384 6384
3 SARAIRANJAN BH-18-008-002-02097000/1903
(LATBASEPURA) 		0518008000NRG24030720230251687 03/07/2023 SATAN RAY 0518008WL022724 SATAN RAY 00415 SBIN0005422 3192 3192 Processed 30/08/2023 4964728516 MR SATAN RAY STATE BANK OF INDIA(508548)
4 SARAIRANJAN BH-18-008-002-02097000/1905
(LATBASEPURA) 		0518008000NRG24030720230251689 03/07/2023 KRISHAN MOHAN PODDAR 0518008WL022724 KRISHAN MOHAN PODDAR 00415 SBIN0005422 3192 3192 Processed 30/08/2023 4964728515 MR KRISHAN MOHAN PODDAR STATE BANK OF INDIA(508548)
5 SARAIRANJAN BH-18-008-002-02097000/1931
(LATBASEPURA) 		0518008000NRG24030720230251691 03/07/2023 MAMTA DEVI 0518008WL022724 MAMTA DEVI 00415 SBIN0005422 3192 3192 Processed 30/08/2023 4964728517 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
6 SARAIRANJAN BH-18-008-002-02097000/1941
(LATBASEPURA) 		0518008000NRG24030720230251693 03/07/2023 GURIYA KUMARI 0518008WL022724 GURIYA KUMARI 00415 SBIN0005422 3192 3192 Processed 30/08/2023 4964728528 MRS GURIYA KUMARI STATE BANK OF INDIA(508548)
7 SARAIRANJAN BH-18-008-002-02097000/2057
(LATBASEPURA) 		0518008000NRG24030720230251696 03/07/2023 MURARI THAKUR 0518008WL022724 MURARI THAKUR 00415 SBIN0005422 3192 3192 Processed 30/08/2023 4964728514 MR MURARI THAKUR STATE BANK OF INDIA(508548)
8 SARAIRANJAN BH-18-008-002-02097000/2058
(LATBASEPURA) 		0518008000NRG24030720230251697 03/07/2023 RUBI DEVI 0518008WL022724 RUBI DEVI 00415 SBIN0005422 3192 3192 Processed 30/08/2023 4964728518 MRS RUBI DEVI STATE BANK OF INDIA(508548)
9 SARAIRANJAN BH-18-008-002-02097000/2062
(LATBASEPURA) 		0518008000NRG24030720230251699 03/07/2023 MAMTA DEVI 0518008WL022724 MAMTA DEVI 00415 SBIN0005422 3192 3192 Processed 30/08/2023 4964728524 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
10 SARAIRANJAN BH-18-008-002-02097000/2073
(LATBASEPURA) 		0518008000NRG24030720230251702 03/07/2023 RAKESH PANDIT 0518008WL022724 RAKESH PANDIT 00415 SBIN0005422 3192 3192 Processed 30/08/2023 4964728513 MR RAKESH PANDIT STATE BANK OF INDIA(508548)
11 SARAIRANJAN BH-18-008-002-02097000/2074
(LATBASEPURA) 		0518008000NRG24030720230251703 03/07/2023 LARO DEIV 0518008WL022724 LARO DEIV 00415 SBIN0005422 3192 3192 Processed 30/08/2023 4964728523 MRS LARO DEVI STATE BANK OF INDIA(508548)
SubTotal 28728 28728
12 SARAIRANJAN BH-18-008-002-02097000/1153
(LATBASEPURA) 		0518008000NRG24030720230251684 03/07/2023 MD HAMID 0518008WL022724 MD HAMID 00468 UBIN0546186 3192 3192 Processed 30/08/2023 4964728519 Md.Hamid BANK OF BARODA(606985)
13 SARAIRANJAN BH-18-008-002-02097000/1852
(LATBASEPURA) 		0518008000NRG24030720230251685 03/07/2023 RAMFUL KUMARI 0518008WL022724 RAMFUL KUMARI 00468 UBIN0546186 3192 3192 Processed 30/08/2023 4964728529 ANOJ KUMAR THAKUR SO SUKESHWAR THAKUR UNION BANK OF INDIA(508500)
14 SARAIRANJAN BH-18-008-002-02097000/1904
(LATBASEPURA) 		0518008000NRG24030720230251688 03/07/2023 SATRUDHAN RAY 0518008WL022724 SATRUDHAN RAY 00468 UBIN0546186 3192 3192 Processed 30/08/2023 4964728530 SATRUDHAN RAY SO RAMJATAN RAY UNION BANK OF INDIA(508500)
15 SARAIRANJAN BH-18-008-002-02097000/1951
(LATBASEPURA) 		0518008000NRG24030720230251694 03/07/2023 RAHUL KUMAR 0518008WL022724 RAHUL KUMAR 00468 UBIN0546186 3192 3192 Processed 30/08/2023 4964728526 Rahul Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
16 SARAIRANJAN BH-18-008-002-02097000/2027
(LATBASEPURA) 		0518008000NRG24030720230251695 03/07/2023 VIKASH KUMAR SAH 0518008WL022724 VIKASH KUMAR SAH 00468 UBIN0546186 3192 3192 Processed 30/08/2023 4964728522 VIKAS KUMAR SAH SO BHOPAL SAH UNION BANK OF INDIA(508500)
17 SARAIRANJAN BH-18-008-002-02097000/2060
(LATBASEPURA) 		0518008000NRG24030720230251698 03/07/2023 CHANDA DEVI 0518008WL022724 CHANDA DEVI 00468 UBIN0546186 3192 3192 Processed 30/08/2023 4964728520 CHANDA DEVI UNION BANK OF INDIA(508500)
18 SARAIRANJAN BH-18-008-002-02097000/2063
(LATBASEPURA) 		0518008000NRG24030720230251700 03/07/2023 VIBHA DEVI 0518008WL022724 VIBHA DEVI 00468 UBIN0546186 3192 3192 Processed 30/08/2023 4964728525 VIBHA DEVI W/O PAWAN KUMAR ISHWAR UNION BANK OF INDIA(508500)
SubTotal 22344 22344
19 SARAIRANJAN BH-18-008-002-02097000/1857
(LATBASEPURA) 		0518008000NRG24030720230251686 03/07/2023 AJAY THAKUR 0518008WL022724 AJAY THAKUR 00468 UBIN0816299 3192 3192 Processed 30/08/2023 4964728512 AJAY THAKUR UNION BANK OF INDIA(508500)
SubTotal 3192 3192
20 SARAIRANJAN BH-18-008-002-02097000/1939
(LATBASEPURA) 		0518008000NRG24030720230251692 03/07/2023 SUJEET THAKUR 0518008WL022724 SUJEET THAKUR 00662 BDBL0001196 3192 3192 Processed 30/08/2023 4964728531 SAPNA DEVI UNION BANK OF INDIA(508500)
SubTotal 3192 3192
Total 63840 63840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_030723APB_FTO_350520 Bank of Baroda BARB0GOLARO GOLA ROAD 6384
2 SARAIRANJAN BH0518008_030723APB_FTO_350520 State Bank of India SBIN0005422 MUSRIGHARARI 28728
3 SARAIRANJAN BH0518008_030723APB_FTO_350520 Union Bank of India UBIN0546186 MUSARI GHARARI(RUPAULI BUZURG) 22344
4 SARAIRANJAN BH0518008_030723APB_FTO_350520 Union Bank of India UBIN0816299 SAMASTIPUR 3192
5 SARAIRANJAN BH0518008_030723APB_FTO_350520 Bandhan Bank Limited BDBL0001196 Samastipur 3192

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