Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:54:44 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_060723APB_FTO_366959
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-18-008-002-02097000/1163
(LATBASEPURA) 		0518008000NRG24060720230268517 06/07/2023 SUNITA KUMARI 0518008WL024103 SUNITA KUMARI 00045 BARB0GOLARO 3648 3648 Processed 30/08/2023 4962488451 Sunita Kumari BANK OF BARODA(606985)
2 SARAIRANJAN BH-18-008-002-02097000/1182
(LATBASEPURA) 		0518008000NRG24060720230268525 06/07/2023 MUSKAN 0518008WL024103 MUSKAN 00045 BARB0GOLARO 3648 3648 Processed 30/08/2023 4962488458 NANKI THAKUR UNION BANK OF INDIA(508500)
3 SARAIRANJAN BH-18-008-002-02097000/1555
(LATBASEPURA) 		0518008000NRG24060720230268528 06/07/2023 MD JAHID 0518008WL024103 MD JAHID 00045 BARB0GOLARO 3648 3648 Processed 30/08/2023 4962488455 MISS MD JAHID STATE BANK OF INDIA(508548)
4 SARAIRANJAN BH-18-008-002-02097000/1636
(LATBASEPURA) 		0518008000NRG24060720230268530 06/07/2023 KAVITA DEVI 0518008WL024103 KAVITA DEVI 00045 BARB0GOLARO 3648 3648 Processed 30/08/2023 4962488452 ARUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SARAIRANJAN BH-18-008-002-02097000/1636
(LATBASEPURA) 		0518008000NRG24060720230268531 06/07/2023 KAVITA DEVI 0518008WL024103 KAVITA DEVI 00045 BARB0GOLARO 3648 3648 Processed 30/08/2023 4962488453 LAKHINDER SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SARAIRANJAN BH-18-008-002-02097000/1723
(LATBASEPURA) 		0518008000NRG24060720230268536 06/07/2023 SAHANI KHATUN 0518008WL024103 SAHANI KHATUN 00045 BARB0GOLARO 3648 3648 Processed 30/08/2023 4962488456 MRS SAKMA KHATOON STATE BANK OF INDIA(508548)
7 SARAIRANJAN BH-18-008-002-02097000/1724
(LATBASEPURA) 		0518008000NRG24060720230268537 06/07/2023 JINAT KHATUN 0518008WL024103 JINAT KHATUN 00045 BARB0GOLARO 3648 3648 Processed 30/08/2023 4962488454 Md. Intaph BANK OF BARODA(606985)
8 SARAIRANJAN BH-18-008-002-02097000/1725
(LATBASEPURA) 		0518008000NRG24060720230268538 06/07/2023 MD NASIM 0518008WL024103 MD NASIM 00045 BARB0GOLARO 3648 3648 Processed 30/08/2023 4962488457 MRS GULSHAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 29184 29184
9 SARAIRANJAN BH-18-008-002-02097000/1101
(LATBASEPURA) 		0518008000NRG24060720230268503 06/07/2023 RANJEET MAHTO 0518008WL024103 RANJEET MAHTO 00089 CBIN0281474 3648 3648 Processed 30/08/2023 4962488412 MR AKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
10 SARAIRANJAN BH-18-008-002-02097000/1059
(LATBASEPURA) 		0518008000NRG24060720230268501 06/07/2023 SANJEET KUMAR 0518008WL024103 SANJEET KUMAR 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4962488433 Subodh Kumar BANK OF BARODA(606985)
11 SARAIRANJAN BH-18-008-002-02097000/1081
(LATBASEPURA) 		0518008000NRG24060720230268502 06/07/2023 AMRITA DEVI 0518008WL024103 AMRITA DEVI 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4962488459 AMRITA DEVI WO RAM PRAVESH CHAURASIYA UNION BANK OF INDIA(508500)
12 SARAIRANJAN BH-18-008-002-02097000/1102
(LATBASEPURA) 		0518008000NRG24060720230268504 06/07/2023 AJAY KUMAR RAM 0518008WL024103 AJAY KUMAR RAM 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4962488425 MR AJAYKUMAR RAM STATE BANK OF INDIA(508548)
13 SARAIRANJAN BH-18-008-002-02097000/1105
(LATBASEPURA) 		0518008000NRG24060720230268505 06/07/2023 PUSHA DEVI 0518008WL024103 PUSHA DEVI 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4962488417 MRS USHA DEVI STATE BANK OF INDIA(508548)
14 SARAIRANJAN BH-18-008-002-02097000/1121
(LATBASEPURA) 		0518008000NRG24060720230268507 06/07/2023 RAVINATH KUMAR 0518008WL024103 RAVINATH KUMAR 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4962488430 Anmol Kumar Patel BANK OF BARODA(606985)
15 SARAIRANJAN BH-18-008-002-02097000/1122
(LATBASEPURA) 		0518008000NRG24060720230268508 06/07/2023 ASHUTOSH KUMAR PATEL 0518008WL024103 ASHUTOSH KUMAR PATEL 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4962488439 MR ASUTOSH KUMAR PATEL STATE BANK OF INDIA(508548)
16 SARAIRANJAN BH-18-008-002-02097000/1124
(LATBASEPURA) 		0518008000NRG24060720230268509 06/07/2023 AJAY KUMAR 0518008WL024103 AJAY KUMAR 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4962488441 MR SUSHIL KUMARRAM STATE BANK OF INDIA(508548)
17 SARAIRANJAN BH-18-008-002-02097000/1132
(LATBASEPURA) 		0518008000NRG24060720230268510 06/07/2023 PUNJ RAJ ARYAN 0518008WL024103 PUNJ RAJ ARYAN 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4962488442 Dukhan Ram BANK OF BARODA(606985)
18 SARAIRANJAN BH-18-008-002-02097000/1134
(LATBASEPURA) 		0518008000NRG24060720230268511 06/07/2023 RUNA DEVI 0518008WL024103 RUNA DEVI 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4962488416 MRS RUNA DEVI STATE BANK OF INDIA(508548)
19 SARAIRANJAN BH-18-008-002-02097000/1137
(LATBASEPURA) 		0518008000NRG24060720230268512 06/07/2023 MUNI DEVI 0518008WL024103 MUNI DEVI 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4962488429 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
20 SARAIRANJAN BH-18-008-002-02097000/1154
(LATBASEPURA) 		0518008000NRG24060720230268513 06/07/2023 NURJAHA KHATUN 0518008WL024103 NURJAHA KHATUN 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4962488424 NURAJAHAN KHATUN INDUSIND BANK(607189)
21 SARAIRANJAN BH-18-008-002-02097000/1161
(LATBASEPURA) 		0518008000NRG24060720230268514 06/07/2023 RUKHSHANA 0518008WL024103 RUKHSHANA 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4962488440 Punam Devi BANK OF BARODA(606985)
22 SARAIRANJAN BH-18-008-002-02097000/1162
(LATBASEPURA) 		0518008000NRG24060720230268515 06/07/2023 ASHA DEVI 0518008WL024103 ASHA DEVI 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4962488414 MRS ASHA DEVI STATE BANK OF INDIA(508548)
23 SARAIRANJAN BH-18-008-002-02097000/1162
(LATBASEPURA) 		0518008000NRG24060720230268516 06/07/2023 ASHA DEVI 0518008WL024103 ASHA DEVI 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4962488415 Nand Lal Das AIRTEL PAYMENTS BANK LIMITED(990288)
24 SARAIRANJAN BH-18-008-002-02097000/1176
(LATBASEPURA) 		0518008000NRG24060720230268521 06/07/2023 CHANDESHWARI DEVI 0518008WL024103 CHANDESHWARI DEVI 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4962488437 MRS CHANDESHWARI DEVI STATE BANK OF INDIA(508548)
25 SARAIRANJAN BH-18-008-002-02097000/1178
(LATBASEPURA) 		0518008000NRG24060720230268522 06/07/2023 SURENDRA SAH 0518008WL024103 SURENDRA SAH 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4962488436 MR SURENDRA SAH STATE BANK OF INDIA(508548)
26 SARAIRANJAN BH-18-008-002-02097000/1181
(LATBASEPURA) 		0518008000NRG24060720230268524 06/07/2023 ROSHANI KUMARI 0518008WL024103 ROSHANI KUMARI 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4962488443 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
27 SARAIRANJAN BH-18-008-002-02097000/139
(LATBASEPURA) 		0518008000NRG24060720230268527 06/07/2023 AVADHESH SAHANI 0518008WL024103 AVADHESH SAHANI 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4962488419 MR AVADHESH SAHANI STATE BANK OF INDIA(508548)
28 SARAIRANJAN BH-18-008-002-02097000/1699
(LATBASEPURA) 		0518008000NRG24060720230268532 06/07/2023 DHIRAJ KUMAR 0518008WL024103 DHIRAJ KUMAR 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4962488435 MRS PUJA DEVI STATE BANK OF INDIA(508548)
29 SARAIRANJAN BH-18-008-002-02097000/1706
(LATBASEPURA) 		0518008000NRG24060720230268534 06/07/2023 PARMOD KUMAR 0518008WL024103 PARMOD KUMAR 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4962488431 PANKAJ KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
30 SARAIRANJAN BH-18-008-002-02097000/1713
(LATBASEPURA) 		0518008000NRG24060720230268535 06/07/2023 TUNTUN KUMAR 0518008WL024103 TUNTUN KUMAR 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4962488432 MRS VINA DEVI STATE BANK OF INDIA(508548)
31 SARAIRANJAN BH-18-008-002-02097000/1730
(LATBASEPURA) 		0518008000NRG24060720230268541 06/07/2023 AJIT KUMAR 0518008WL024103 AJIT KUMAR 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4962488434 MS MARANI DEVI STATE BANK OF INDIA(508548)
32 SARAIRANJAN BH-18-008-002-02097000/288
(LATBASEPURA) 		0518008000NRG24060720230268544 06/07/2023 SHAMBHU PASWAN 0518008WL024103 SHAMBHU PASWAN 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4962488410 MR GOPAL THAKUR STATE BANK OF INDIA(508548)
33 SARAIRANJAN BH-18-008-002-02097000/288
(LATBASEPURA) 		0518008000NRG24060720230268545 06/07/2023 SHAMBHU PASWAN 0518008WL024103 SHAMBHU PASWAN 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4962488411 MRS NILAM DEVI STATE BANK OF INDIA(508548)
34 SARAIRANJAN BH-18-008-002-02097000/299
(LATBASEPURA) 		0518008000NRG24060720230268546 06/07/2023 RANJEET MAHTO 0518008WL024103 RANJEET MAHTO 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4962488409 Mr. DEEPAK KUMAR CENTRAL BANK OF INDIA(607115)
35 SARAIRANJAN BH-18-008-002-02097000/403
(LATBASEPURA) 		0518008000NRG24060720230268549 06/07/2023 santi devi 0518008WL024103 santi devi 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4962488423 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
36 SARAIRANJAN BH-18-008-002-02097000/406
(LATBASEPURA) 		0518008000NRG24060720230268550 06/07/2023 SUNITA DEVI 0518008WL024103 SUNITA DEVI 00415 SBIN0005422 912 912 Processed 30/08/2023 4962488413 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
37 SARAIRANJAN BH-18-008-002-02097000/656
(LATBASEPURA) 		0518008000NRG24060720230268554 06/07/2023 SUSHANT KUMAR 0518008WL024103 SUSHANT KUMAR 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4962488438 Jitan Sahni BANK OF BARODA(606985)
38 SARAIRANJAN BH-18-008-002-02097000/670
(LATBASEPURA) 		0518008000NRG24060720230268555 06/07/2023 Champa Devi 0518008WL024103 Champa Devi 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4962488426 MR CHAMPA DEVI STATE BANK OF INDIA(508548)
39 SARAIRANJAN BH-18-008-002-02097000/686
(LATBASEPURA) 		0518008000NRG24060720230268556 06/07/2023 Hemanti Devi 0518008WL024103 Hemanti Devi 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4962488427 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
40 SARAIRANJAN BH-18-008-002-02097000/780
(LATBASEPURA) 		0518008000NRG24060720230268557 06/07/2023 SHASHI KUMAR SUMAN 0518008WL024103 SHASHI KUMAR SUMAN 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4962488465 SHASHI KUMAR SUMAN UNION BANK OF INDIA(508500)
41 SARAIRANJAN BH-18-008-002-02097000/801
(LATBASEPURA) 		0518008000NRG24060720230268558 06/07/2023 Aditya Kr Ram 0518008WL024103 Aditya Kr Ram 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4962488463 MR ADITYAKUMAR RAM STATE BANK OF INDIA(508548)
42 SARAIRANJAN BH-18-008-002-02097000/804
(LATBASEPURA) 		0518008000NRG24060720230268560 06/07/2023 Shyam Kr. Ram 0518008WL024103 Shyam Kr. Ram 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4962488422 SHYAM KUMAR RAM UNION BANK OF INDIA(508500)
43 SARAIRANJAN BH-18-008-002-02097000/811
(LATBASEPURA) 		0518008000NRG24060720230268561 06/07/2023 UMITA DEVI 0518008WL024103 UMITA DEVI 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4962488467 MRS UMITA DEVI STATE BANK OF INDIA(508548)
44 SARAIRANJAN BH-18-008-002-02097000/811
(LATBASEPURA) 		0518008000NRG24060720230268562 06/07/2023 UMITA DEVI 0518008WL024103 UMITA DEVI 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4962488421 Ganaur Ram BANK OF BARODA(606985)
45 SARAIRANJAN BH-18-008-002-02097000/861
(LATBASEPURA) 		0518008000NRG24060720230268566 06/07/2023 BABITA KUMARI 0518008WL024103 BABITA KUMARI 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4962488466 MRS BABITA DEVI STATE BANK OF INDIA(508548)
46 SARAIRANJAN BH-18-008-002-02097000/862
(LATBASEPURA) 		0518008000NRG24060720230268567 06/07/2023 AISHWARYA RANI 0518008WL024103 AISHWARYA RANI 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4962488460 MRS AISHWARYA RANI STATE BANK OF INDIA(508548)
47 SARAIRANJAN BH-18-008-002-02097000/863
(LATBASEPURA) 		0518008000NRG24060720230268569 06/07/2023 NAVAL KISHOR RAM 0518008WL024103 NAVAL KISHOR RAM 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4962488418 MR NAWAL KISHORE RAM STATE BANK OF INDIA(508548)
48 SARAIRANJAN BH-18-008-002-02097000/865
(LATBASEPURA) 		0518008000NRG24060720230268570 06/07/2023 FULKUMARI DEVI 0518008WL024103 FULKUMARI DEVI 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4962488462 MRS FHOOL KUMARI DEVI STATE BANK OF INDIA(508548)
49 SARAIRANJAN BH-18-008-002-02097000/867
(LATBASEPURA) 		0518008000NRG24060720230268572 06/07/2023 CHANDAN KUMAR RAM 0518008WL024103 CHANDAN KUMAR RAM 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4962488468 MR CHANDAN KUMARRAM STATE BANK OF INDIA(508548)
50 SARAIRANJAN BH-18-008-002-02097000/871
(LATBASEPURA) 		0518008000NRG24060720230268573 06/07/2023 GULSHAN KHATUN 0518008WL024103 GULSHAN KHATUN 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4962488464 MR ABDUL MAJID STATE BANK OF INDIA(508548)
SubTotal 146832 146832
51 SARAIRANJAN BH-18-008-002-02097000/802
(LATBASEPURA) 		0518008000NRG24060720230268559 06/07/2023 Amit Kr Ram 0518008WL024103 Amit Kr Ram 00415 SBIN0006562 3648 3648 Processed 30/08/2023 4962488420 MR AMITKUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 3648 3648
52 SARAIRANJAN BH-18-008-002-02097000/855
(LATBASEPURA) 		0518008000NRG24060720230268564 06/07/2023 RUPMALA KUMARI 0518008WL024103 RUPMALA KUMARI 00415 SBIN0012562 3648 3648 Processed 30/08/2023 4962488461 MR SANTOSH RAM STATE BANK OF INDIA(508548)
53 SARAIRANJAN BH-18-008-002-02097000/855
(LATBASEPURA) 		0518008000NRG24060720230268565 06/07/2023 RUPMALA KUMARI 0518008WL024103 RUPMALA KUMARI 00415 SBIN0012562 3648 3648 Processed 30/08/2023 4962488428 RINKI KUMARI BANK OF INDIA(508505)
SubTotal 7296 7296
54 SARAIRANJAN BH-18-008-002-02097000/1167
(LATBASEPURA) 		0518008000NRG24060720230268519 06/07/2023 ANJALI KUMARI 0518008WL024103 ANJALI KUMARI 00468 UBIN0546186 3648 3648 Processed 30/08/2023 4962488447 ANJALI KUMARI WO RAKESH RAY UNION BANK OF INDIA(508500)
55 SARAIRANJAN BH-18-008-002-02097000/1701
(LATBASEPURA) 		0518008000NRG24060720230268533 06/07/2023 GANGESH KUMAR DAS 0518008WL024103 GANGESH KUMAR DAS 00468 UBIN0546186 3648 3648 Processed 30/08/2023 4962488449 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
56 SARAIRANJAN BH-18-008-002-02097000/1726
(LATBASEPURA) 		0518008000NRG24060720230268539 06/07/2023 SAHANI KHATUN 0518008WL024103 SAHANI KHATUN 00468 UBIN0546186 3648 3648 Processed 30/08/2023 4962488448 Shabnam Khatoon BANK OF BARODA(606985)
57 SARAIRANJAN BH-18-008-002-02097000/31
(LATBASEPURA) 		0518008000NRG24060720230268548 06/07/2023 mamta devi 0518008WL024103 mamta devi 00468 UBIN0546186 3648 3648 Processed 30/08/2023 4962488444 MRS MAMATA DEVI STATE BANK OF INDIA(508548)
58 SARAIRANJAN BH-18-008-002-02097000/64
(LATBASEPURA) 		0518008000NRG24060720230268552 06/07/2023 RINKU DEVI 0518008WL024103 RINKU DEVI 00468 UBIN0546186 3648 3648 Processed 30/08/2023 4962488445 Shiv Kumar Ram BANK OF BARODA(606985)
59 SARAIRANJAN BH-18-008-002-02097000/64
(LATBASEPURA) 		0518008000NRG24060720230268553 06/07/2023 RINKU DEVI 0518008WL024103 RINKU DEVI 00468 UBIN0546186 3648 3648 Processed 30/08/2023 4962488446 RINKU DEVI W/O SHIVKUMAR RAM UNION BANK OF INDIA(508500)
SubTotal 21888 21888
60 SARAIRANJAN BH-18-008-002-02097000/1179
(LATBASEPURA) 		0518008000NRG24060720230268523 06/07/2023 SHARMILA DEVI 0518008WL024103 SHARMILA DEVI 00662 BDBL0001196 3648 3648 Processed 30/08/2023 4962488450 SHARMILA DEVI UNION BANK OF INDIA(508500)
SubTotal 3648 3648
Total 216144 216144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_060723APB_FTO_366959 Bank of Baroda BARB0GOLARO GOLA ROAD 29184
2 SARAIRANJAN BH0518008_060723APB_FTO_366959 Central Bank Of India CBIN0281474 KASHIPUR, SAMSTIPUR 3648
3 SARAIRANJAN BH0518008_060723APB_FTO_366959 State Bank of India SBIN0005422 MUSRIGHARARI 146832
4 SARAIRANJAN BH0518008_060723APB_FTO_366959 State Bank of India SBIN0006562 TAJPUR MORWA 3648
5 SARAIRANJAN BH0518008_060723APB_FTO_366959 State Bank of India SBIN0012562 JANDAHA 7296
6 SARAIRANJAN BH0518008_060723APB_FTO_366959 Union Bank of India UBIN0546186 MUSARI GHARARI(RUPAULI BUZURG) 21888
7 SARAIRANJAN BH0518008_060723APB_FTO_366959 Bandhan Bank Limited BDBL0001196 Samastipur 3648

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