Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:56:58 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_270623APB_FTO_323381
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-18-008-009-02098200/1963
(NAUCHAK) 		0518008000NRG24270620230227623 27/06/2023 INDRASHAN KUMARI 0518008WL021351 INDRASHAN KUMARI 00089 CBIN0280058 3648 3648 Processed 30/08/2023 4964749311 INDRASHAN KUMARI MADYA BIHAR GRAMIN BANK(607136)
2 SARAIRANJAN BH-18-008-009-02098200/1963
(NAUCHAK) 		0518008000NRG24270620230227622 27/06/2023 PRABHU KUMAR 0518008WL021351 PRABHU KUMAR 00089 CBIN0280058 3648 3648 Processed 30/08/2023 4964749310 Mr. PRABHU KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 7296 7296
3 SARAIRANJAN BH-18-008-009-02098200/3248
(NAUCHAK) 		0518008000NRG24270620230227632 27/06/2023 AVINASH KUMAR 0518008WL021351 AVINASH KUMAR 00089 CBIN0281487 3648 3648 Processed 30/08/2023 4964749296 Mr. Avinash Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
4 SARAIRANJAN BH-18-008-009-02098200/633
(NAUCHAK) 		0518008000NRG24270620230227652 27/06/2023 REETA DEVI 0518008WL021351 REETA DEVI 00354 PUNB0105520 3648 3648 Processed 30/08/2023 4964749297 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
5 SARAIRANJAN BH-18-008-009-02098200/689
(NAUCHAK) 		0518008000NRG24270620230227655 27/06/2023 INDU DEVI 0518008WL021351 INDU DEVI 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4964749298 SIVTOSH KUMAR RAI MADYA BIHAR GRAMIN BANK(607136)
6 SARAIRANJAN BH-18-008-009-02098200/689
(NAUCHAK) 		0518008000NRG24270620230227656 27/06/2023 INDU DEVI 0518008WL021351 INDU DEVI 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4964749299 MRS INDU DEVI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
7 SARAIRANJAN BH-18-008-009-02098200/2535
(NAUCHAK) 		0518008000NRG24270620230227625 27/06/2023 savita kumari 0518008WL021351 savita kumari 00415 SBIN0006562 3648 3648 Processed 30/08/2023 4964749313 MRS SAVITA KUMARI STATE BANK OF INDIA(508548)
8 SARAIRANJAN BH-18-008-009-02098200/3244
(NAUCHAK) 		0518008000NRG24270620230227627 27/06/2023 HIRA DEVI 0518008WL021351 HIRA DEVI 00415 SBIN0006562 3648 3648 Processed 30/08/2023 4964749309 MRS HIRA DEVI STATE BANK OF INDIA(508548)
9 SARAIRANJAN BH-18-008-009-02098200/3246
(NAUCHAK) 		0518008000NRG24270620230227630 27/06/2023 PINKI KUMARI 0518008WL021351 PINKI KUMARI 00415 SBIN0006562 3648 3648 Processed 30/08/2023 4964749318 MRS PINKI KUMARI STATE BANK OF INDIA(508548)
10 SARAIRANJAN BH-18-008-009-02098200/3247
(NAUCHAK) 		0518008000NRG24270620230227631 27/06/2023 RAVINDRA KUMAR 0518008WL021351 RAVINDRA KUMAR 00415 SBIN0006562 3648 3648 Processed 30/08/2023 4964749319 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
11 SARAIRANJAN BH-18-008-009-02098200/3249
(NAUCHAK) 		0518008000NRG24270620230227635 27/06/2023 NANDANI KUMARI 0518008WL021351 NANDANI KUMARI 00415 SBIN0006562 3648 3648 Processed 30/08/2023 4964749317 MRS NANDANI KUMARI STATE BANK OF INDIA(508548)
12 SARAIRANJAN BH-18-008-009-02098200/3250
(NAUCHAK) 		0518008000NRG24270620230227636 27/06/2023 JITENDRA RAY 0518008WL021351 JITENDRA RAY 00415 SBIN0006562 3648 3648 Processed 30/08/2023 4964749307 MR JITENDRA RAY STATE BANK OF INDIA(508548)
13 SARAIRANJAN BH-18-008-009-02098200/3251
(NAUCHAK) 		0518008000NRG24270620230227638 27/06/2023 RAUSHAN KUMAR 0518008WL021351 RAUSHAN KUMAR 00415 SBIN0006562 3648 3648 Processed 30/08/2023 4964749325 MR RAUSHAN KUMAR STATE BANK OF INDIA(508548)
14 SARAIRANJAN BH-18-008-009-02098200/3251
(NAUCHAK) 		0518008000NRG24270620230227639 27/06/2023 SAROJNI KUMARI 0518008WL021351 SAROJNI KUMARI 00415 SBIN0006562 3648 3648 Processed 30/08/2023 4964749304 SAROJNI KUMARI MADYA BIHAR GRAMIN BANK(607136)
15 SARAIRANJAN BH-18-008-009-02098200/3252
(NAUCHAK) 		0518008000NRG24270620230227641 27/06/2023 ARATI DEVI 0518008WL021351 ARATI DEVI 00415 SBIN0006562 3648 3648 Processed 30/08/2023 4964749316 MS ARTI DEVI STATE BANK OF INDIA(508548)
16 SARAIRANJAN BH-18-008-009-02098200/3259
(NAUCHAK) 		0518008000NRG24270620230227644 27/06/2023 PARMOD ROY 0518008WL021351 PARMOD ROY 00415 SBIN0006562 3648 3648 Processed 30/08/2023 4964749312 MR PRAMOD RAY STATE BANK OF INDIA(508548)
17 SARAIRANJAN BH-18-008-009-02098200/354
(NAUCHAK) 		0518008000NRG24270620230227646 27/06/2023 VINOD RAY 0518008WL021351 VINOD RAY 00415 SBIN0006562 3648 3648 Processed 30/08/2023 4964749302 MR VINOD RAY STATE BANK OF INDIA(508548)
18 SARAIRANJAN BH-18-008-009-02098200/620
(NAUCHAK) 		0518008000NRG24270620230227648 27/06/2023 RAMPRAWESH RAY 0518008WL021351 RAMPRAWESH RAY 00415 SBIN0006562 3648 3648 Processed 30/08/2023 4964749300 MR RAM PRAVESH RAY STATE BANK OF INDIA(508548)
19 SARAIRANJAN BH-18-008-009-02098200/620
(NAUCHAK) 		0518008000NRG24270620230227649 27/06/2023 RAMPRAWESH RAY 0518008WL021351 RAMPRAWESH RAY 00415 SBIN0006562 3648 3648 Processed 30/08/2023 4964749301 MR RAM PRAVESH RAY STATE BANK OF INDIA(508548)
20 SARAIRANJAN BH-18-008-009-02098200/656
(NAUCHAK) 		0518008000NRG24270620230227653 27/06/2023 NIRMALA DEVI 0518008WL021351 NIRMALA DEVI 00415 SBIN0006562 3648 3648 Processed 30/08/2023 4964749308 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
21 SARAIRANJAN BH-18-008-009-02098200/688
(NAUCHAK) 		0518008000NRG24270620230227654 27/06/2023 USHA DEVI 0518008WL021351 USHA DEVI 00415 SBIN0006562 3648 3648 Processed 30/08/2023 4964749303 MRS USHA DEVI STATE BANK OF INDIA(508548)
22 SARAIRANJAN BH-18-008-009-02098200/799
(NAUCHAK) 		0518008000NRG24270620230227659 27/06/2023 ANJALI DEVI 0518008WL021351 ANJALI DEVI 00415 SBIN0006562 3648 3648 Processed 30/08/2023 4964749306 ANJALI DEVI MADYA BIHAR GRAMIN BANK(607136)
23 SARAIRANJAN BH-18-008-009-02098200/799
(NAUCHAK) 		0518008000NRG24270620230227658 27/06/2023 BHATATH RAY 0518008WL021351 BHATATH RAY 00415 SBIN0006562 3648 3648 Processed 30/08/2023 4964749305 MR BHARAT RAY STATE BANK OF INDIA(508548)
24 SARAIRANJAN BH-18-008-009-02098200/910
(NAUCHAK) 		0518008000NRG24270620230227660 27/06/2023 BALWANTI DEVI 0518008WL021351 BALWANTI DEVI 00415 SBIN0006562 3648 3648 Processed 30/08/2023 4964749314 DINESH KUAMR MADYA BIHAR GRAMIN BANK(607136)
25 SARAIRANJAN BH-18-008-009-02098200/910
(NAUCHAK) 		0518008000NRG24270620230227661 27/06/2023 BALWANTI DEVI 0518008WL021351 BALWANTI DEVI 00415 SBIN0006562 3648 3648 Processed 30/08/2023 4964749315 MRS BABLI DEVI STATE BANK OF INDIA(508548)
SubTotal 69312 69312
26 SARAIRANJAN BH-18-008-009-02098200/251
(NAUCHAK) 		0518008000NRG24270620230227624 27/06/2023 suresh prasad yadav 0518008WL021351 suresh prasad yadav 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4964749327 SURESH PRASAD YADAV MADYA BIHAR GRAMIN BANK(607136)
27 SARAIRANJAN BH-18-008-009-02098200/3245
(NAUCHAK) 		0518008000NRG24270620230227628 27/06/2023 INDU DEVI 0518008WL021351 INDU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4964749322 INDU DEVI MADYA BIHAR GRAMIN BANK(607136)
28 SARAIRANJAN BH-18-008-009-02098200/3248
(NAUCHAK) 		0518008000NRG24270620230227633 27/06/2023 GIRJA KUMARI 0518008WL021351 GIRJA KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4964749326 GIRJA KUMARI MADYA BIHAR GRAMIN BANK(607136)
29 SARAIRANJAN BH-18-008-009-02098200/3253
(NAUCHAK) 		0518008000NRG24270620230227642 27/06/2023 ANITA DEVI 0518008WL021351 ANITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4964749324 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
30 SARAIRANJAN BH-18-008-009-02098200/38
(NAUCHAK) 		0518008000NRG24270620230227647 27/06/2023 sonelal ray 0518008WL021351 sonelal ray 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4964749323 SONE LAL RAI MADYA BIHAR GRAMIN BANK(607136)
31 SARAIRANJAN BH-18-008-009-02098200/632
(NAUCHAK) 		0518008000NRG24270620230227650 27/06/2023 inar devi 0518008WL021351 inar devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4964749321 INAR DEVI MADYA BIHAR GRAMIN BANK(607136)
32 SARAIRANJAN BH-18-008-009-02098200/70
(NAUCHAK) 		0518008000NRG24270620230227657 27/06/2023 anil rajak 0518008WL021351 anil rajak 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4964749320 ANIL RAJAK MADYA BIHAR GRAMIN BANK(607136)
SubTotal 25536 25536
Total 116736 116736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_270623APB_FTO_323381 Central Bank Of India CBIN0280058 SARAIRANJAN 7296
2 SARAIRANJAN BH0518008_270623APB_FTO_323381 Central Bank Of India CBIN0281487 DALSINGSARAI 3648
3 SARAIRANJAN BH0518008_270623APB_FTO_323381 Punjab National Bank PUNB0105520 Sarairanjan 3648
4 SARAIRANJAN BH0518008_270623APB_FTO_323381 State Bank of India SBIN0005422 MUSRIGHARARI 7296
5 SARAIRANJAN BH0518008_270623APB_FTO_323381 State Bank of India SBIN0006562 TAJPUR MORWA 69312
6 SARAIRANJAN BH0518008_270623APB_FTO_323381 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bhagwatpur 18240
7 SARAIRANJAN BH0518008_270623APB_FTO_323381 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dalsingsarai 3648
8 SARAIRANJAN BH0518008_270623APB_FTO_323381 Dakshin Bihar Gramin Bank PUNB0MBGB06 Musrigharari 3648

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