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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:24:24 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_030423APB_FTO_11288
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-18-008-016-02099200/2550
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG23010420230964115 03/04/2023 ABHAY KUMAR 0518008WL146233 ABHAY KUMAR 00032 UTIB0000142 2520 2520 Processed 04/05/2023 1203897710 ABHAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2520 2520
2 SARAIRANJAN BH-18-008-016-02099200/539
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG23010420230964121 03/04/2023 ANITA DEVI 0518008WL146233 ANITA DEVI 00045 BARB0GOLARO 2520 2520 Processed 04/05/2023 1203897709 GITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
3 SARAIRANJAN BH-18-008-016-02100700/292
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG23010420230964137 03/04/2023 SUNITA DEVI 0518008WL146233 SUNITA DEVI 00089 CBIN0280058 2520 2520 Processed 04/05/2023 1203897688 MR GANESH PASWAN STATE BANK OF INDIA(508548)
SubTotal 2520 2520
4 SARAIRANJAN BH-18-008-016-02099200/2015
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG23010420230964101 03/04/2023 BABY DEVI 0518008WL146233 BABY DEVI 00354 PUNB0105520 2520 2520 Processed 04/05/2023 1203897662 bebi devi PUNJAB NATIONAL BANK(508568)
5 SARAIRANJAN BH-18-008-016-02099200/2016
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG23010420230964102 03/04/2023 VINA DEVI 0518008WL146233 VINA DEVI 00354 PUNB0105520 2520 2520 Processed 04/05/2023 1203897663 VINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SARAIRANJAN BH-18-008-016-02099200/2215
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG23010420230964103 03/04/2023 AJAY KUMAR RAY 0518008WL146233 AJAY KUMAR RAY 00354 PUNB0105520 2520 2520 Processed 04/05/2023 1203897659 MR AJAY KUMAR ROY STATE BANK OF INDIA(508548)
7 SARAIRANJAN BH-18-008-016-02099200/2371
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG23010420230964104 03/04/2023 NILAM DEVI 0518008WL146233 NILAM DEVI 00354 PUNB0105520 2520 2520 Processed 04/05/2023 1203897661 RAJA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 SARAIRANJAN BH-18-008-016-02099200/2402
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG23010420230964108 03/04/2023 GANITA DEVI 0518008WL146233 GANITA DEVI 00354 PUNB0105520 2520 2520 Processed 04/05/2023 1203897674 GANITA DEVI PUNJAB NATIONAL BANK(508568)
9 SARAIRANJAN BH-18-008-016-02099200/2547
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG23010420230964112 03/04/2023 SAROJ KUMAR 0518008WL146233 SAROJ KUMAR 00354 PUNB0105520 2520 2520 Processed 04/05/2023 1203897676 SAROJ KUMAR PUNJAB NATIONAL BANK(508568)
10 SARAIRANJAN BH-18-008-016-02099200/2548
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG23010420230964113 03/04/2023 RIMA DEVI 0518008WL146233 RIMA DEVI 00354 PUNB0105520 2520 2520 Processed 04/05/2023 1203897675 RIMA DEVI PUNJAB NATIONAL BANK(508568)
11 SARAIRANJAN BH-18-008-016-02099200/2549
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG23010420230964114 03/04/2023 DEVAN RAY 0518008WL146233 DEVAN RAY 00354 PUNB0105520 2520 2520 Processed 04/05/2023 1203897684 DEVAN RAY PUNJAB NATIONAL BANK(508568)
12 SARAIRANJAN BH-18-008-016-02099200/3672
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG23010420230964117 03/04/2023 anshu kumari 0518008WL146233 anshu kumari 00354 PUNB0105520 2520 2520 Processed 04/05/2023 1203897669 Anshu Kumari PUNJAB NATIONAL BANK(508568)
13 SARAIRANJAN BH-18-008-016-02099200/3676
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG23010420230964118 03/04/2023 kanchan devi 0518008WL146233 kanchan devi 00354 PUNB0105520 2520 2520 Processed 04/05/2023 1203897679 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
14 SARAIRANJAN BH-18-008-016-02100700/2443
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG23010420230964125 03/04/2023 VINAY RAY 0518008WL146233 VINAY RAY 00354 PUNB0105520 2520 2520 Processed 04/05/2023 1203897681 VINAY RAY PUNJAB NATIONAL BANK(508568)
15 SARAIRANJAN BH-18-008-016-02100700/2451
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG23010420230964128 03/04/2023 SARITA DEVI 0518008WL146233 SARITA DEVI 00354 PUNB0105520 2520 2520 Processed 04/05/2023 1203897672 SARITA DEVI PUNJAB NATIONAL BANK(508568)
16 SARAIRANJAN BH-18-008-016-02100700/2453
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG23010420230964129 03/04/2023 MANJU DEVI 0518008WL146233 MANJU DEVI 00354 PUNB0105520 2520 2520 Processed 04/05/2023 1203897670 manju devi PUNJAB NATIONAL BANK(508568)
17 SARAIRANJAN BH-18-008-016-02100700/2454
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG23010420230964130 03/04/2023 ASHA DEVI 0518008WL146233 ASHA DEVI 00354 PUNB0105520 2520 2520 Processed 04/05/2023 1203897667 ASHA DEVI PUNJAB NATIONAL BANK(508568)
18 SARAIRANJAN BH-18-008-016-02100700/2558
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG23010420230964131 03/04/2023 DEVANAND RAY 0518008WL146233 DEVANAND RAY 00354 PUNB0105520 2520 2520 Processed 04/05/2023 1203897683 DEVANAND RAY PUNJAB NATIONAL BANK(508568)
19 SARAIRANJAN BH-18-008-016-02100700/2738
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG23010420230964132 03/04/2023 NILU DEVI 0518008WL146233 NILU DEVI 00354 PUNB0105520 2520 2520 Processed 04/05/2023 1203897671 NILU DEVI PUNJAB NATIONAL BANK(508568)
20 SARAIRANJAN BH-18-008-016-02100700/2742
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG23010420230964133 03/04/2023 ANEETA DEVI 0518008WL146233 ANEETA DEVI 00354 PUNB0105520 2520 2520 Processed 04/05/2023 1203897673 Aneeta Devi PUNJAB NATIONAL BANK(508568)
21 SARAIRANJAN BH-18-008-016-02100700/2743
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG23010420230964134 03/04/2023 RINKU DEVI 0518008WL146233 RINKU DEVI 00354 PUNB0105520 2520 2520 Processed 04/05/2023 1203897680 RINKU DEVI W/O GHANSHYAM LAL MADYA BIHAR GRAMIN BANK(607136)
22 SARAIRANJAN BH-18-008-016-02100700/2759
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG23010420230964136 03/04/2023 BITTU KUMAR 0518008WL146233 BITTU KUMAR 00354 PUNB0105520 2520 2520 Processed 04/05/2023 1203897682 BITTU KUMAR PUNJAB NATIONAL BANK(508568)
23 SARAIRANJAN BH-18-008-016-02100700/3136
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG23010420230964139 03/04/2023 SONU KUMAR PASWAN 0518008WL146233 SONU KUMAR PASWAN 00354 PUNB0105520 2520 2520 Processed 04/05/2023 1203897678 SONU KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 SARAIRANJAN BH-18-008-016-02100700/3157
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG23010420230964140 03/04/2023 kailash jha 0518008WL146233 kailash jha 00354 PUNB0105520 2520 2520 Processed 04/05/2023 1203897658 KAILASH JHA PUNJAB NATIONAL BANK(508568)
25 SARAIRANJAN BH-18-008-016-02100700/3457
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG23010420230964141 03/04/2023 BABITA DEVI 0518008WL146233 BABITA DEVI 00354 PUNB0105520 2520 2520 Processed 04/05/2023 1203897660 BABITA DEVI PUNJAB NATIONAL BANK(508568)
26 SARAIRANJAN BH-18-008-016-02100700/3589
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG23010420230964142 03/04/2023 RAHUL KUMAR 0518008WL146233 RAHUL KUMAR 00354 PUNB0105520 2520 2520 Processed 04/05/2023 1203897666 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
27 SARAIRANJAN BH-18-008-016-02100700/3593
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG23010420230964145 03/04/2023 KAJAL KUMARI 0518008WL146233 KAJAL KUMARI 00354 PUNB0105520 2520 2520 Processed 04/05/2023 1203897664 kajal kumari PUNJAB NATIONAL BANK(508568)
28 SARAIRANJAN BH-18-008-016-02100700/3597
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG23010420230964148 03/04/2023 VINA DEVI 0518008WL146233 VINA DEVI 00354 PUNB0105520 2520 2520 Processed 04/05/2023 1203897665 Vina Devi PUNJAB NATIONAL BANK(508568)
29 SARAIRANJAN BH-18-008-016-02100700/3644
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG23010420230964157 03/04/2023 ANIL KUMAR 0518008WL146233 ANIL KUMAR 00354 PUNB0105520 2520 2520 Processed 04/05/2023 1203897668 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
30 SARAIRANJAN BH-18-008-016-02100700/3723
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG23010420230964163 03/04/2023 ruman kumari 0518008WL146233 ruman kumari 00354 PUNB0105520 2520 2520 Processed 04/05/2023 1203897677 SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 68040 68040
31 SARAIRANJAN BH-18-008-016-02099200/2379
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG23010420230964106 03/04/2023 ASHOK DAS 0518008WL146233 ASHOK DAS 00415 SBIN0005422 2520 2520 Processed 04/05/2023 1203897685 ASHOK DAS AIRTEL PAYMENTS BANK LIMITED(990288)
32 SARAIRANJAN BH-18-008-016-02099200/2379
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG23010420230964105 03/04/2023 PARWATI KUMARI 0518008WL146233 PARWATI KUMARI 00415 SBIN0005422 2520 2520 Processed 04/05/2023 1203897687 MRS PARWATI KUMARI STATE BANK OF INDIA(508548)
33 SARAIRANJAN BH-18-008-016-02099200/2381
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG23010420230964107 03/04/2023 JAICHAND GIRI 0518008WL146233 JAICHAND GIRI 00415 SBIN0005422 2520 2520 Processed 04/05/2023 1203897697 MR JAICHAND GIRI STATE BANK OF INDIA(508548)
34 SARAIRANJAN BH-18-008-016-02099200/2546
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG23010420230964111 03/04/2023 POONAM DEVI 0518008WL146233 POONAM DEVI 00415 SBIN0005422 2520 2520 Processed 04/05/2023 1203897693 MRS POONAM KUMARI STATE BANK OF INDIA(508548)
35 SARAIRANJAN BH-18-008-016-02099200/3670
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG23010420230964116 03/04/2023 komal kumari 0518008WL146233 komal kumari 00415 SBIN0005422 2520 2520 Processed 04/05/2023 1203897706 KOMAL KUMARI DO RAJ KUMAR CHAURASIYA UNION BANK OF INDIA(508500)
36 SARAIRANJAN BH-18-008-016-02099200/3677
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG23010420230964119 03/04/2023 vikaram kumar 0518008WL146233 vikaram kumar 00415 SBIN0005422 2520 2520 Processed 04/05/2023 1203897702 VIKRAM KUMAR PODDAR PUNJAB NATIONAL BANK(508568)
37 SARAIRANJAN BH-18-008-016-02099200/3678
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG23010420230964120 03/04/2023 jayanti devi 0518008WL146233 jayanti devi 00415 SBIN0005422 2520 2520 Processed 04/05/2023 1203897698 JAYANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SARAIRANJAN BH-18-008-016-02099200/580
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG23010420230964122 03/04/2023 KUSHMA DEVI 0518008WL146233 KUSHMA DEVI 00415 SBIN0005422 2520 2520 Processed 04/05/2023 1203897689 MRS KUSMA DEVI STATE BANK OF INDIA(508548)
39 SARAIRANJAN BH-18-008-016-02100700/2128
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG23010420230964123 03/04/2023 SHOBHA DEVI 0518008WL146233 SHOBHA DEVI 00415 SBIN0005422 2520 2520 Processed 04/05/2023 1203897691 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
40 SARAIRANJAN BH-18-008-016-02100700/2443
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG23010420230964124 03/04/2023 SUNITA DEVI 0518008WL146233 SUNITA DEVI 00415 SBIN0005422 2520 2520 Processed 04/05/2023 1203897692 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
41 SARAIRANJAN BH-18-008-016-02100700/2445
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG23010420230964126 03/04/2023 MURARI KUMAR RAY 0518008WL146233 MURARI KUMAR RAY 00415 SBIN0005422 2520 2520 Processed 04/05/2023 1203897701 MRS MURARI KUMAR RAY STATE BANK OF INDIA(508548)
42 SARAIRANJAN BH-18-008-016-02100700/2447
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG23010420230964127 03/04/2023 NIRBHAY KUMAR 0518008WL146233 NIRBHAY KUMAR 00415 SBIN0005422 2520 2520 Processed 04/05/2023 1203897700 MR NIRBHAY KUMAR STATE BANK OF INDIA(508548)
43 SARAIRANJAN BH-18-008-016-02100700/3012
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG23010420230964138 03/04/2023 MUNNI DEVI 0518008WL146233 MUNNI DEVI 00415 SBIN0005422 2520 2520 Processed 04/05/2023 1203897690 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
44 SARAIRANJAN BH-18-008-016-02100700/3591
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG23010420230964143 03/04/2023 SAMBHUNATH JHA 0518008WL146233 SAMBHUNATH JHA 00415 SBIN0005422 2520 2520 Processed 04/05/2023 1203897703 MR SAMBHUNATHJHA JHA STATE BANK OF INDIA(508548)
45 SARAIRANJAN BH-18-008-016-02100700/3594
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG23010420230964146 03/04/2023 ROHIT KUMAR 0518008WL146233 ROHIT KUMAR 00415 SBIN0005422 2520 2520 Processed 04/05/2023 1203897704 rohit kumar PUNJAB NATIONAL BANK(508568)
46 SARAIRANJAN BH-18-008-016-02100700/3595
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG23010420230964147 03/04/2023 RUCHI DEVI 0518008WL146233 RUCHI DEVI 00415 SBIN0005422 2520 2520 Processed 04/05/2023 1203897705 RUCHI DEVI W/O KRISHAN KANT KUMAR JHA PUNJAB GRAMIN BANK(607138)
47 SARAIRANJAN BH-18-008-016-02100700/3598
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG23010420230964149 03/04/2023 JYOTI DEVI 0518008WL146233 JYOTI DEVI 00415 SBIN0005422 2520 2520 Processed 04/05/2023 1203897699 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
48 SARAIRANJAN BH-18-008-016-02100700/3602
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG23010420230964151 03/04/2023 PUJA KUMARI 0518008WL146233 PUJA KUMARI 00415 SBIN0005422 2520 2520 Processed 04/05/2023 1203897695 MS PUJA KUMARI STATE BANK OF INDIA(508548)
49 SARAIRANJAN BH-18-008-016-02100700/3641
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG23010420230964156 03/04/2023 PRINCE KUMAR 0518008WL146233 PRINCE KUMAR 00415 SBIN0005422 2520 2520 Processed 04/05/2023 1203897696 MR PRINCE KUMAR STATE BANK OF INDIA(508548)
50 SARAIRANJAN BH-18-008-016-02100700/3647
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG23010420230964158 03/04/2023 PAWAN KUMAR CHAURSIYA 0518008WL146233 PAWAN KUMAR CHAURSIYA 00415 SBIN0005422 2520 2520 Processed 04/05/2023 1203897686 MR PAWAN KUMAR CHAURASIYA STATE BANK OF INDIA(508548)
51 SARAIRANJAN BH-18-008-016-02100700/3680
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG23010420230964161 03/04/2023 salita devi 0518008WL146233 salita devi 00415 SBIN0005422 2520 2520 Processed 04/05/2023 1203897694 MRS SALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 52920 52920
52 SARAIRANJAN BH-18-008-016-02100700/3681
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG23010420230964162 03/04/2023 mukesh kumar poddar 0518008WL146233 mukesh kumar poddar 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1203897657 MUKESH KUMAR PODDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
53 SARAIRANJAN BH-18-008-016-02100700/3634
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG23010420230964153 03/04/2023 SANJAL KUMARI 0518008WL146233 SANJAL KUMARI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1203897708 SANJAL KUMARI MADYA BIHAR GRAMIN BANK(607136)
54 SARAIRANJAN BH-18-008-016-02100700/3637
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG23010420230964154 03/04/2023 SUDHIR RAY 0518008WL146233 SUDHIR RAY 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1203897707 sudhir ray PUNJAB NATIONAL BANK(508568)
SubTotal 5040 5040
Total 136080 136080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_030423APB_FTO_11288 AXIS BANK UTIB0000142 PATNA 2520
2 SARAIRANJAN BH0518008_030423APB_FTO_11288 Bank of Baroda BARB0GOLARO GOLA ROAD 2520
3 SARAIRANJAN BH0518008_030423APB_FTO_11288 Central Bank Of India CBIN0280058 SARAIRANJAN 2520
4 SARAIRANJAN BH0518008_030423APB_FTO_11288 Punjab National Bank PUNB0105520 Sarairanjan 68040
5 SARAIRANJAN BH0518008_030423APB_FTO_11288 State Bank of India SBIN0005422 MUSRIGHARARI 52920
6 SARAIRANJAN BH0518008_030423APB_FTO_11288 India Post Payments Bank IPOS0000001 Samastipur 2520
7 SARAIRANJAN BH0518008_030423APB_FTO_11288 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakhanpatti-Samastipur 2520
8 SARAIRANJAN BH0518008_030423APB_FTO_11288 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sarairanjan 2520

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