Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:00:57 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_210623APB_FTO_292991
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-18-008-023-02102200/1189
(MUSAPUR) 		0518008000NRG24210620230197756 21/06/2023 KRISHNA DEVI 0518008WL019891 KRISHNA DEVI 00048 BKID0004972 3648 3648 Processed 27/06/2023 2809259903 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
2 SARAIRANJAN BH-18-008-023-02102200/2274
(MUSAPUR) 		0518008000NRG24210620230197777 21/06/2023 SUNIL SAH 0518008WL019891 SUNIL SAH 00089 CBIN0280058 3648 3648 Processed 27/06/2023 2809259902 Sunil Sah FINO PAYMENTS BANK LTD(608001)
3 SARAIRANJAN BH-18-008-023-02102200/2495
(MUSAPUR) 		0518008000NRG24210620230197782 21/06/2023 KUMARI SUMITRA 0518008WL019891 KUMARI SUMITRA 00089 CBIN0280058 3648 3648 Processed 27/06/2023 2809259882 VIRENDRA RAY HDFC BANK LTD(607152)
SubTotal 7296 7296
4 SARAIRANJAN BH-18-008-023-02102200/2057
(MUSAPUR) 		0518008000NRG24210620230197766 21/06/2023 Puja Kumari 0518008WL019891 Puja Kumari 00089 CBIN0281799 3648 3648 Processed 28/06/2023 2809259901 PUJA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3648 3648
5 SARAIRANJAN BH-18-008-023-02102200/2259
(MUSAPUR) 		0518008000NRG24210620230197775 21/06/2023 Mithalesh Sah 0518008WL019891 Mithalesh Sah 00152 HDFC0002114 3648 3648 Processed 27/06/2023 2809259905 MITHALESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
6 SARAIRANJAN BH-18-008-023-02102200/2495
(MUSAPUR) 		0518008000NRG24210620230197781 21/06/2023 VIRENDRA RAY 0518008WL019891 VIRENDRA RAY 00152 HDFC0009033 3648 3648 Processed 27/06/2023 2809259904 VIRENDRA RAY HDFC BANK LTD(607152)
SubTotal 3648 3648
7 SARAIRANJAN BH-18-008-023-02102200/1788
(MUSAPUR) 		0518008000NRG24210620230197758 21/06/2023 LILAM DEVI 0518008WL019891 LILAM DEVI 00354 PUNB0105520 3648 3648 Processed 27/06/2023 2809259908 LILAM DEVI PUNJAB NATIONAL BANK(508568)
8 SARAIRANJAN BH-18-008-023-02102200/1789
(MUSAPUR) 		0518008000NRG24210620230197759 21/06/2023 PUNAM DEVI 0518008WL019891 PUNAM DEVI 00354 PUNB0105520 3648 3648 Processed 27/06/2023 2809259906 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
9 SARAIRANJAN BH-18-008-023-02102200/743
(MUSAPUR) 		0518008000NRG24210620230197786 21/06/2023 SHILA DEVI 0518008WL019891 SHILA DEVI 00354 PUNB0105520 3648 3648 Processed 27/06/2023 2809259907 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
10 SARAIRANJAN BH-18-008-023-02102200/2093
(MUSAPUR) 		0518008000NRG24210620230197768 21/06/2023 LAXMI DEVI 0518008WL019891 LAXMI DEVI 00415 SBIN0002930 3648 3648 Processed 27/06/2023 2809259900 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
11 SARAIRANJAN BH-18-008-023-02102200/2274
(MUSAPUR) 		0518008000NRG24210620230197778 21/06/2023 RUNA DEVI 0518008WL019891 RUNA DEVI 00415 SBIN0002930 3648 3648 Processed 27/06/2023 2809259886 RUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SARAIRANJAN BH-18-008-023-02102200/295
(MUSAPUR) 		0518008000NRG24210620230197784 21/06/2023 AMINA DEVI 0518008WL019891 AMINA DEVI 00415 SBIN0002930 3648 3648 Processed 27/06/2023 2809259887 MRS AMINA DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
13 SARAIRANJAN BH-18-008-023-02102200/1988
(MUSAPUR) 		0518008000NRG24210620230197763 21/06/2023 SUNEETA DEVI 0518008WL019891 SUNEETA DEVI 00415 SBIN0005422 3648 3648 Processed 27/06/2023 2809259883 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
14 SARAIRANJAN BH-18-008-023-02102200/2057
(MUSAPUR) 		0518008000NRG24210620230197765 21/06/2023 RAJU KUMAR 0518008WL019891 RAJU KUMAR 00415 SBIN0005439 3648 3648 Processed 27/06/2023 2809259884 MR RAJU KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
15 SARAIRANJAN BH-18-008-023-02102200/704
(MUSAPUR) 		0518008000NRG24210620230197785 21/06/2023 SUNITA DEVI 0518008WL019891 SUNITA DEVI 00415 SBIN0006562 3648 3648 Processed 27/06/2023 2809259881 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
16 SARAIRANJAN BH-18-008-023-02102200/2141
(MUSAPUR) 		0518008000NRG24210620230197773 21/06/2023 KRISHNA KUMAR MISHRA 0518008WL019891 KRISHNA KUMAR MISHRA 00415 SBIN0018433 3648 3648 Processed 27/06/2023 2809259885 KRISHNA KUMAR MISHRA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
17 SARAIRANJAN BH-18-008-023-02102200/191
(MUSAPUR) 		0518008000NRG24210620230197761 21/06/2023 LAXMI SAH 0518008WL019891 LAXMI SAH 00691 IPOS0000001 3648 3648 Processed 27/06/2023 2809259880 Laxmi Sah FINO PAYMENTS BANK LTD(608001)
18 SARAIRANJAN BH-18-008-023-02102200/2025
(MUSAPUR) 		0518008000NRG24210620230197764 21/06/2023 INDU DEVI 0518008WL019891 INDU DEVI 00691 IPOS0000001 3648 3648 Processed 27/06/2023 2809259879 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SARAIRANJAN BH-18-008-023-02102200/2426
(MUSAPUR) 		0518008000NRG24210620230197780 21/06/2023 BALAJEET KUMAR 0518008WL019891 BALAJEET KUMAR 00691 IPOS0000001 3648 3648 Processed 27/06/2023 2809259909 BALAJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
20 SARAIRANJAN BH-18-008-023-02102200/1512
(MUSAPUR) 		0518008000NRG24210620230197757 21/06/2023 RAMAPRASAD MAHATO 0518008WL019891 RAMAPRASAD MAHATO 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2809259893 Ramaprasad Mahato AIRTEL PAYMENTS BANK LIMITED(990288)
21 SARAIRANJAN BH-18-008-023-02102200/19
(MUSAPUR) 		0518008000NRG24210620230197760 21/06/2023 SURESH PRASAD DAS 0518008WL019891 SURESH PRASAD DAS 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2809259888 SURESH PRASAD DAS MADYA BIHAR GRAMIN BANK(607136)
22 SARAIRANJAN BH-18-008-023-02102200/193
(MUSAPUR) 		0518008000NRG24210620230197762 21/06/2023 SUSHILA DEVI 0518008WL019891 SUSHILA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2809259894 SUSHILA DEVI MADYA BIHAR GRAMIN BANK(607136)
23 SARAIRANJAN BH-18-008-023-02102200/2111
(MUSAPUR) 		0518008000NRG24210620230197769 21/06/2023 DEEPAK KUMAR NIRALA 0518008WL019891 DEEPAK KUMAR NIRALA 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2809259898 DEEPAK KUMAR NIRALA MADYA BIHAR GRAMIN BANK(607136)
24 SARAIRANJAN BH-18-008-023-02102200/2112
(MUSAPUR) 		0518008000NRG24210620230197771 21/06/2023 SUMAN KUMARI 0518008WL019891 SUMAN KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2809259890 SUMAN KUMARI MADYA BIHAR GRAMIN BANK(607136)
25 SARAIRANJAN BH-18-008-023-02102200/2141
(MUSAPUR) 		0518008000NRG24210620230197772 21/06/2023 SUNITA DEVI 0518008WL019891 SUNITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2809259889 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SARAIRANJAN BH-18-008-023-02102200/2259
(MUSAPUR) 		0518008000NRG24210620230197774 21/06/2023 Nitu Devi 0518008WL019891 Nitu Devi 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2809259891 MRS NITU DEVI STATE BANK OF INDIA(508548)
27 SARAIRANJAN BH-18-008-023-02102200/2267
(MUSAPUR) 		0518008000NRG24210620230197776 21/06/2023 Babita Devi 0518008WL019891 Babita Devi 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2809259892 MRS BABITA DEVI STATE BANK OF INDIA(508548)
28 SARAIRANJAN BH-18-008-023-02102200/2425
(MUSAPUR) 		0518008000NRG24210620230197779 21/06/2023 WAKIL SAH 0518008WL019891 WAKIL SAH 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2809259897 WAKIL SAH MADYA BIHAR GRAMIN BANK(607136)
29 SARAIRANJAN BH-18-008-023-02102200/2579
(MUSAPUR) 		0518008000NRG24210620230197783 21/06/2023 ANITA DEVI 0518008WL019891 ANITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2809259895 ANITA DEVI CANARA BANK(508532)
30 SARAIRANJAN BH-18-008-023-02102200/744
(MUSAPUR) 		0518008000NRG24210620230197787 21/06/2023 URMILA DEVI 0518008WL019891 URMILA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2809259899 URMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
31 SARAIRANJAN BH-18-008-023-02102200/925
(MUSAPUR) 		0518008000NRG24210620230197788 21/06/2023 PATIYA DEVI 0518008WL019891 PATIYA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2809259896 PATIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 43776 43776
Total 113088 113088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_210623APB_FTO_292991 Bank of India BKID0004972 KAUWA BRANCH 3648
2 SARAIRANJAN BH0518008_210623APB_FTO_292991 Central Bank Of India CBIN0280058 SARAIRANJAN 7296
3 SARAIRANJAN BH0518008_210623APB_FTO_292991 Central Bank Of India CBIN0281799 MADHURAPUR TARA 3648
4 SARAIRANJAN BH0518008_210623APB_FTO_292991 HDFC Bank HDFC0002114 DALSINGHSARAI 3648
5 SARAIRANJAN BH0518008_210623APB_FTO_292991 HDFC Bank HDFC0009033 MOHANPUR SAMASTIPUR ROAD 3648
6 SARAIRANJAN BH0518008_210623APB_FTO_292991 Punjab National Bank PUNB0105520 Sarairanjan 10944
7 SARAIRANJAN BH0518008_210623APB_FTO_292991 State Bank of India SBIN0002930 DALSINGSARAI 10944
8 SARAIRANJAN BH0518008_210623APB_FTO_292991 State Bank of India SBIN0005422 MUSRIGHARARI 3648
9 SARAIRANJAN BH0518008_210623APB_FTO_292991 State Bank of India SBIN0005439 VIDYAPATI NAGAR 3648
10 SARAIRANJAN BH0518008_210623APB_FTO_292991 State Bank of India SBIN0006562 TAJPUR MORWA 3648
11 SARAIRANJAN BH0518008_210623APB_FTO_292991 State Bank of India SBIN0018433 SARAIRANJAN 3648
12 SARAIRANJAN BH0518008_210623APB_FTO_292991 India Post Payments Bank IPOS0000001 Samastipur 10944
13 SARAIRANJAN BH0518008_210623APB_FTO_292991 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khajuri Chowk 43776

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