Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:04:53 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_070823APB_FTO_470300
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-18-008-024-00236957/221
(KHAJURI) 		0518008000NRG24070820230366440 07/08/2023 SAVITA DEVI 0518008WL032030 SAVITA DEVI 00045 BARB0DALSIN 3420 3420 Processed 19/09/2023 5741405975 ARJUN RAY BANK OF BARODA(606985)
SubTotal 3420 3420
2 SARAIRANJAN BH-18-008-024-00236957/183
(KHAJURI) 		0518008000NRG24070820230366435 07/08/2023 AKSHAY KUMAR 0518008WL032030 AKSHAY KUMAR 00045 BARB0HARISH 3192 3192 Processed 19/09/2023 5741405996 AKSHAY KUMAR BANK OF BARODA(606985)
SubTotal 3192 3192
3 SARAIRANJAN BH-18-008-024-00236957/248
(KHAJURI) 		0518008000NRG24070820230366448 07/08/2023 TINKU KUMAR 0518008WL032030 TINKU KUMAR 00045 BARB0SAMAST 3420 3420 Processed 19/09/2023 5741405976 TINKU KUMAR BANK OF BARODA(606985)
SubTotal 3420 3420
4 SARAIRANJAN BH-18-008-024-00236957/247
(KHAJURI) 		0518008000NRG24070820230366447 07/08/2023 VIBHA KUMARI 0518008WL032030 VIBHA KUMARI 00048 BKID0004841 3420 3420 Processed 19/09/2023 5741405995 VIBHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
5 SARAIRANJAN BH-18-008-024-00236957/278
(KHAJURI) 		0518008000NRG24070820230366456 07/08/2023 PUNAM DEVI 0518008WL032030 PUNAM DEVI 00354 PUNB0105520 3648 3648 Processed 19/09/2023 5741405972 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
6 SARAIRANJAN BH-18-008-024-00236957/345
(KHAJURI) 		0518008000NRG24070820230366462 07/08/2023 GITA DEVI 0518008WL032030 GITA DEVI 00354 PUNB0105520 3648 3648 Processed 19/09/2023 5741405973 GITA DEVI UNION BANK OF INDIA(508500)
SubTotal 7296 7296
7 SARAIRANJAN BH-18-008-024-00236957/347
(KHAJURI) 		0518008000NRG24070820230366464 07/08/2023 JITENDRA KUMAR MAHTO 0518008WL032030 JITENDRA KUMAR MAHTO 00354 PUNB0162610 3648 3648 Processed 19/09/2023 5741405974 JITENDRA KUMAR MAHTO BANK OF BARODA(606985)
SubTotal 3648 3648
8 SARAIRANJAN BH-18-008-024-00236957/194
(KHAJURI) 		0518008000NRG24070820230366438 07/08/2023 KUNDAN KUMAR 0518008WL032030 KUNDAN KUMAR 00415 SBIN0018433 3192 3192 Processed 19/09/2023 5741405993 KUNDAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
9 SARAIRANJAN BH-18-008-024-00236957/243
(KHAJURI) 		0518008000NRG24070820230366443 07/08/2023 SUCHITA DEVI 0518008WL032030 SUCHITA DEVI 00415 SBIN0018433 3420 3420 Processed 19/09/2023 5741405990 SUCHITA DEVI PUNJAB NATIONAL BANK(508568)
10 SARAIRANJAN BH-18-008-024-00236957/266
(KHAJURI) 		0518008000NRG24070820230366452 07/08/2023 GITA DEVI 0518008WL032030 GITA DEVI 00415 SBIN0018433 3648 3648 Processed 19/09/2023 5741405977 MRS GITA DEVI STATE BANK OF INDIA(508548)
11 SARAIRANJAN BH-18-008-024-00236957/309
(KHAJURI) 		0518008000NRG24070820230366459 07/08/2023 MAMTA DEVI 0518008WL032030 MAMTA DEVI 00415 SBIN0018433 3648 3648 Processed 19/09/2023 5741405992 MAMTA DEVI BANK OF BARODA(606985)
12 SARAIRANJAN BH-18-008-024-00236957/346
(KHAJURI) 		0518008000NRG24070820230366463 07/08/2023 SULEKHA KUMARI 0518008WL032030 SULEKHA KUMARI 00415 SBIN0018433 3648 3648 Processed 19/09/2023 5741405991 SULEKHA KRI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 17556 17556
13 SARAIRANJAN BH-18-008-024-00236957/182
(KHAJURI) 		0518008000NRG24070820230366434 07/08/2023 RAM SHOBHIT MAHTO 0518008WL032030 RAM SHOBHIT MAHTO 00468 UBIN0541508 3192 3192 Processed 19/09/2023 5741405994 RAM SOBHIT MAHTO UNION BANK OF INDIA(508500)
SubTotal 3192 3192
14 SARAIRANJAN BH-18-008-024-00236957/349
(KHAJURI) 		0518008000NRG24070820230366466 07/08/2023 DHARMENDRA KUMAR 0518008WL032030 DHARMENDRA KUMAR 00468 UBIN0567736 3648 3648 Processed 19/09/2023 5741405997 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
15 SARAIRANJAN BH-18-008-024-00236957/187
(KHAJURI) 		0518008000NRG24070820230366436 07/08/2023 SHAMBHU KUMAR SINGH 0518008WL032030 SHAMBHU KUMAR SINGH 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741405971 SHAMBHU KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
16 SARAIRANJAN BH-18-008-024-00236957/236
(KHAJURI) 		0518008000NRG24070820230366442 07/08/2023 BINDESHWAR MAHTO 0518008WL032030 BINDESHWAR MAHTO 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741406000 BINDESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
17 SARAIRANJAN BH-18-008-024-00236957/271
(KHAJURI) 		0518008000NRG24070820230366453 07/08/2023 RINKU DEVI 0518008WL032030 RINKU DEVI 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741406001 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SARAIRANJAN BH-18-008-024-00236957/276
(KHAJURI) 		0518008000NRG24070820230366454 07/08/2023 SHARVAN KUMAR PANDIT 0518008WL032030 SHARVAN KUMAR PANDIT 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741406002 MR SHARVAN KUMAR PANDIT STATE BANK OF INDIA(508548)
19 SARAIRANJAN BH-18-008-024-00236957/313
(KHAJURI) 		0518008000NRG24070820230366461 07/08/2023 VIJAY KUMAR MAHTO 0518008WL032030 VIJAY KUMAR MAHTO 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741405999 VIJAY KUMAR BANK OF BARODA(606985)
SubTotal 17556 17556
20 SARAIRANJAN BH-18-008-024-00236957/144
(KHAJURI) 		0518008000NRG24070820230366430 07/08/2023 amrita kumari 0518008WL032030 amrita kumari 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741405998 AMRITA KUMARI BANK OF BARODA(606985)
21 SARAIRANJAN BH-18-008-024-00236957/180
(KHAJURI) 		0518008000NRG24070820230366432 07/08/2023 RAM PRAKASH MAHTO 0518008WL032030 RAM PRAKASH MAHTO 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741405983 RAM PRAKASH MAHTO MADYA BIHAR GRAMIN BANK(607136)
22 SARAIRANJAN BH-18-008-024-00236957/181
(KHAJURI) 		0518008000NRG24070820230366433 07/08/2023 VIVEK KUMAR 0518008WL032030 VIVEK KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741405982 Mr. VIVEK KUMAR CENTRAL BANK OF INDIA(607115)
23 SARAIRANJAN BH-18-008-024-00236957/187
(KHAJURI) 		0518008000NRG24070820230366437 07/08/2023 SHOBHA DEVI 0518008WL032030 SHOBHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741405980 SHOBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
24 SARAIRANJAN BH-18-008-024-00236957/236
(KHAJURI) 		0518008000NRG24070820230366441 07/08/2023 ASHA DEVI 0518008WL032030 ASHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741405984 ASHA DEVI MADYA BIHAR GRAMIN BANK(607136)
25 SARAIRANJAN BH-18-008-024-00236957/244
(KHAJURI) 		0518008000NRG24070820230366444 07/08/2023 NITU KUMARI 0518008WL032030 NITU KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741405985 NITU KUMARI MADYA BIHAR GRAMIN BANK(607136)
26 SARAIRANJAN BH-18-008-024-00236957/249
(KHAJURI) 		0518008000NRG24070820230366449 07/08/2023 KANJU DEVI 0518008WL032030 KANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741405989 KANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SARAIRANJAN BH-18-008-024-00236957/265
(KHAJURI) 		0518008000NRG24070820230366451 07/08/2023 RAMKUMAR PANDIT 0518008WL032030 RAMKUMAR PANDIT 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741405979 RAMKUMAR PANDIT MADYA BIHAR GRAMIN BANK(607136)
28 SARAIRANJAN BH-18-008-024-00236957/277
(KHAJURI) 		0518008000NRG24070820230366455 07/08/2023 MALA DEVI 0518008WL032030 MALA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741405981 MR MALA KUMARI STATE BANK OF INDIA(508548)
29 SARAIRANJAN BH-18-008-024-00236957/279
(KHAJURI) 		0518008000NRG24070820230366457 07/08/2023 KANCHAN DEVI 0518008WL032030 KANCHAN DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741405986 KANCHAN DEVI MADYA BIHAR GRAMIN BANK(607136)
30 SARAIRANJAN BH-18-008-024-00236957/280
(KHAJURI) 		0518008000NRG24070820230366458 07/08/2023 RADHE SHYAM ROY 0518008WL032030 RADHE SHYAM ROY 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741405978 RADHE SHYAM ROY PUNJAB NATIONAL BANK(508568)
31 SARAIRANJAN BH-18-008-024-00236957/311
(KHAJURI) 		0518008000NRG24070820230366460 07/08/2023 NIRAMAL KUMAR 0518008WL032030 NIRAMAL KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741405987 NIRAMAL KUMAR MADYA BIHAR GRAMIN BANK(607136)
32 SARAIRANJAN BH-18-008-024-00236957/348
(KHAJURI) 		0518008000NRG24070820230366465 07/08/2023 RAVINDRA KUMAR MAHTO 0518008WL032030 RAVINDRA KUMAR MAHTO 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741405988 Mr. RAVINDRA KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 44916 44916
Total 111264 111264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_070823APB_FTO_470300 Bank of Baroda BARB0DALSIN DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR 3420
2 SARAIRANJAN BH0518008_070823APB_FTO_470300 Bank of Baroda BARB0HARISH harishankerpur 3192
3 SARAIRANJAN BH0518008_070823APB_FTO_470300 Bank of Baroda BARB0SAMAST SAMASTIPUR BR., BIHAR 3420
4 SARAIRANJAN BH0518008_070823APB_FTO_470300 Bank of India BKID0004841 MOWBAZIDPUR 3420
5 SARAIRANJAN BH0518008_070823APB_FTO_470300 Punjab National Bank PUNB0105520 Sarairanjan 7296
6 SARAIRANJAN BH0518008_070823APB_FTO_470300 Punjab National Bank PUNB0162610 Dalsinghsarai 3648
7 SARAIRANJAN BH0518008_070823APB_FTO_470300 State Bank of India SBIN0018433 SARAIRANJAN 17556
8 SARAIRANJAN BH0518008_070823APB_FTO_470300 Union Bank of India UBIN0541508 PAGRA NAWADAH 3192
9 SARAIRANJAN BH0518008_070823APB_FTO_470300 Union Bank of India UBIN0567736 BARAHBATTA 3648
10 SARAIRANJAN BH0518008_070823APB_FTO_470300 India Post Payments Bank IPOS0000001 Samastipur 17556
11 SARAIRANJAN BH0518008_070823APB_FTO_470300 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khajuri Chowk 23712
12 SARAIRANJAN BH0518008_070823APB_FTO_470300 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sarairanjan 21204

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