Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:06:13 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_141223APB_FTO_730826
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-18-008-016-02099200/831-A
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578655 14/12/2023 SANTOSH KUMAR GIRI 0518008WL063228 SANTOSH KUMAR GIRI 00089 CBIN0280058 3648 3648 Processed 01/02/2024 9907785009 Mr. SANTOSH KUMAR GIRI CENTRAL BANK OF INDIA(607115)
2 SARAIRANJAN BH-18-008-016-02100700/3592
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578666 14/12/2023 MEENA DEVI 0518008WL063228 MEENA DEVI 00089 CBIN0280058 3648 3648 Processed 01/02/2024 9907785019 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SARAIRANJAN BH-18-008-016-02100700/3950
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578693 14/12/2023 SUSHMITA KUMARI 0518008WL063228 SUSHMITA KUMARI 00089 CBIN0280058 3648 3648 Rejected 01/02/2024 9907785041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SARAIRANJAN BH-18-008-016-02101400/1029
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578696 14/12/2023 chuchu paswan 0518008WL063228 chuchu paswan 00089 CBIN0280058 3648 3648 Processed 01/02/2024 9907785010 BABITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 14592 14592
5 SARAIRANJAN BH-18-008-016-02099200/1227
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578648 14/12/2023 Shila Devi 0518008WL063228 Shila Devi 00354 PUNB0105520 3648 3648 Processed 01/02/2024 9907785020 SHILA DEVI PUNJAB NATIONAL BANK(508568)
6 SARAIRANJAN BH-18-008-016-02099200/2215
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578649 14/12/2023 AJAY KUMAR RAY 0518008WL063228 AJAY KUMAR RAY 00354 PUNB0105520 3648 3648 Processed 01/02/2024 9907785001 MR AJAY KUMAR ROY STATE BANK OF INDIA(508548)
7 SARAIRANJAN BH-18-008-016-02100700/2508
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578657 14/12/2023 KAMLESH RAY 0518008WL063228 KAMLESH RAY 00354 PUNB0105520 3648 3648 Processed 01/02/2024 9907785011 KAMLESH RAY PUNJAB NATIONAL BANK(508568)
8 SARAIRANJAN BH-18-008-016-02100700/2510
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578658 14/12/2023 ANITA DEVI 0518008WL063228 ANITA DEVI 00354 PUNB0105520 3648 3648 Processed 01/02/2024 9907784999 ANITA DEVI PUNJAB NATIONAL BANK(508568)
9 SARAIRANJAN BH-18-008-016-02100700/2594
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578659 14/12/2023 sanju devi 0518008WL063228 sanju devi 00354 PUNB0105520 3648 3648 Processed 01/02/2024 9907785000 SANJU DEVI PUNJAB NATIONAL BANK(508568)
10 SARAIRANJAN BH-18-008-016-02100700/2794
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578661 14/12/2023 CHANDRAKALA DEVI 0518008WL063228 CHANDRAKALA DEVI 00354 PUNB0105520 3648 3648 Processed 01/02/2024 9907785023 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
11 SARAIRANJAN BH-18-008-016-02100700/3544
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578662 14/12/2023 CHAMCHAM KUMARI 0518008WL063228 CHAMCHAM KUMARI 00354 PUNB0105520 3648 3648 Processed 01/02/2024 9907785005 chamcham kumai PUNJAB NATIONAL BANK(508568)
12 SARAIRANJAN BH-18-008-016-02100700/3589
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578663 14/12/2023 RAHUL KUMAR 0518008WL063228 RAHUL KUMAR 00354 PUNB0105520 3648 3648 Processed 01/02/2024 9907785008 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
13 SARAIRANJAN BH-18-008-016-02100700/3593
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578667 14/12/2023 KAJAL KUMARI 0518008WL063228 KAJAL KUMARI 00354 PUNB0105520 3648 3648 Processed 01/02/2024 9907785006 kajal kumari PUNJAB NATIONAL BANK(508568)
14 SARAIRANJAN BH-18-008-016-02100700/3653
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578676 14/12/2023 KHUSBU DEVI 0518008WL063228 KHUSBU DEVI 00354 PUNB0105520 3420 3420 Processed 01/02/2024 9907785021 KHUSHBU DEVI PUNJAB NATIONAL BANK(508568)
15 SARAIRANJAN BH-18-008-016-02100700/3658
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578678 14/12/2023 PRITI KUMARI 0518008WL063228 PRITI KUMARI 00354 PUNB0105520 3648 3648 Processed 01/02/2024 9907785027 Priti Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
16 SARAIRANJAN BH-18-008-016-02100700/3770
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578680 14/12/2023 MANISHA KUMARI 0518008WL063228 MANISHA KUMARI 00354 PUNB0105520 3648 3648 Processed 01/02/2024 9907785018 MANISHA KUMARI PUNJAB NATIONAL BANK(508568)
17 SARAIRANJAN BH-18-008-016-02100700/3781
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578683 14/12/2023 MANISHA KUMARI 0518008WL063228 MANISHA KUMARI 00354 PUNB0105520 3420 3420 Processed 01/02/2024 9907785017 MANISHA KUMARI PUNJAB NATIONAL BANK(508568)
18 SARAIRANJAN BH-18-008-016-02100700/3840
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578684 14/12/2023 MANISHA KUMARI 0518008WL063228 MANISHA KUMARI 00354 PUNB0105520 3648 3648 Processed 01/02/2024 9907785002 manisha kumari PUNJAB NATIONAL BANK(508568)
19 SARAIRANJAN BH-18-008-016-02100700/3841
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578685 14/12/2023 NISHA KUMARI 0518008WL063228 NISHA KUMARI 00354 PUNB0105520 3648 3648 Processed 01/02/2024 9907785003 NISHA KUMARI PUNJAB NATIONAL BANK(508568)
20 SARAIRANJAN BH-18-008-016-02100700/3882
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578689 14/12/2023 DAIJEE DEVI 0518008WL063228 DAIJEE DEVI 00354 PUNB0105520 3648 3648 Processed 01/02/2024 9907785007 Mr. DAIJEE DEVI CENTRAL BANK OF INDIA(607115)
21 SARAIRANJAN BH-18-008-016-02100700/3886
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578691 14/12/2023 SAVITA KUMARI 0518008WL063228 SAVITA KUMARI 00354 PUNB0105520 3648 3648 Processed 01/02/2024 9907785024 SAVITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SARAIRANJAN BH-18-008-016-02100700/3888
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578692 14/12/2023 BEBI DEVI 0518008WL063228 BEBI DEVI 00354 PUNB0105520 3648 3648 Processed 01/02/2024 9907785026 BEBI DEVI PUNJAB NATIONAL BANK(508568)
23 SARAIRANJAN BH-18-008-016-02100700/611
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578695 14/12/2023 GANNAUR RAY 0518008WL063228 GANNAUR RAY 00354 PUNB0105520 3648 3648 Processed 01/02/2024 9907785004 SUNITA DEVI HDFC BANK LTD(607152)
SubTotal 68856 68856
24 SARAIRANJAN BH-18-008-016-02099200/2379
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578650 14/12/2023 PARWATI KUMARI 0518008WL063228 PARWATI KUMARI 00415 SBIN0005422 3648 3648 Processed 01/02/2024 9907785014 MRS PARWATI KUMARI STATE BANK OF INDIA(508548)
25 SARAIRANJAN BH-18-008-016-02099200/2381
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578651 14/12/2023 JAICHAND GIRI 0518008WL063228 JAICHAND GIRI 00415 SBIN0005422 3648 3648 Processed 01/02/2024 9907785030 MR JAICHAND GIRI STATE BANK OF INDIA(508548)
26 SARAIRANJAN BH-18-008-016-02099200/2546
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578652 14/12/2023 POONAM DEVI 0518008WL063228 POONAM DEVI 00415 SBIN0005422 3648 3648 Processed 01/02/2024 9907785016 MRS POONAM KUMARI STATE BANK OF INDIA(508548)
27 SARAIRANJAN BH-18-008-016-02099200/580
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578653 14/12/2023 KUSHMA DEVI 0518008WL063228 KUSHMA DEVI 00415 SBIN0005422 3648 3648 Processed 01/02/2024 9907785015 MRS KUSMA DEVI STATE BANK OF INDIA(508548)
28 SARAIRANJAN BH-18-008-016-02100700/2129
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578656 14/12/2023 MANJU DEVI 0518008WL063228 MANJU DEVI 00415 SBIN0005422 3648 3648 Processed 01/02/2024 9907785012 MRS MANJU DEVI STATE BANK OF INDIA(508548)
29 SARAIRANJAN BH-18-008-016-02100700/2786
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578660 14/12/2023 MUNDRIKA DEVI 0518008WL063228 MUNDRIKA DEVI 00415 SBIN0005422 3648 3648 Processed 01/02/2024 9907785040 MRS MUNDRAKA DEVI STATE BANK OF INDIA(508548)
30 SARAIRANJAN BH-18-008-016-02100700/3590
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578664 14/12/2023 KRISHNAKANT KUMAR JHA 0518008WL063228 KRISHNAKANT KUMAR JHA 00415 SBIN0005422 3648 3648 Processed 01/02/2024 9907785028 MR KRISHNAKANT KUMAR JHA STATE BANK OF INDIA(508548)
31 SARAIRANJAN BH-18-008-016-02100700/3591
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578665 14/12/2023 SAMBHUNATH JHA 0518008WL063228 SAMBHUNATH JHA 00415 SBIN0005422 3648 3648 Processed 01/02/2024 9907785031 MR SAMBHUNATHJHA JHA STATE BANK OF INDIA(508548)
32 SARAIRANJAN BH-18-008-016-02100700/3594
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578668 14/12/2023 ROHIT KUMAR 0518008WL063228 ROHIT KUMAR 00415 SBIN0005422 3648 3648 Processed 01/02/2024 9907785032 rohit kumar PUNJAB NATIONAL BANK(508568)
33 SARAIRANJAN BH-18-008-016-02100700/3595
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578669 14/12/2023 RUCHI DEVI 0518008WL063228 RUCHI DEVI 00415 SBIN0005422 3648 3648 Processed 01/02/2024 9907785033 RUCHI DEVI W/O KRISHAN KANT KUMAR JHA PUNJAB GRAMIN BANK(607138)
34 SARAIRANJAN BH-18-008-016-02100700/3602
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578671 14/12/2023 PUJA KUMARI 0518008WL063228 PUJA KUMARI 00415 SBIN0005422 3648 3648 Processed 01/02/2024 9907785029 MS PUJA KUMARI STATE BANK OF INDIA(508548)
35 SARAIRANJAN BH-18-008-016-02100700/3603
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578672 14/12/2023 KRISHNA KUMAR 0518008WL063228 KRISHNA KUMAR 00415 SBIN0005422 3648 3648 Processed 01/02/2024 9907785036 MR KRISHNA CHAURASIYA STATE BANK OF INDIA(508548)
36 SARAIRANJAN BH-18-008-016-02100700/3647
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578673 14/12/2023 PAWAN KUMAR CHAURSIYA 0518008WL063228 PAWAN KUMAR CHAURSIYA 00415 SBIN0005422 3648 3648 Processed 01/02/2024 9907785013 MR PAWAN KUMAR CHAURASIYA STATE BANK OF INDIA(508548)
37 SARAIRANJAN BH-18-008-016-02100700/3656
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578677 14/12/2023 PRAMILA DEVI 0518008WL063228 PRAMILA DEVI 00415 SBIN0005422 3648 3648 Processed 01/02/2024 9907785038 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
38 SARAIRANJAN BH-18-008-016-02100700/3878
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578687 14/12/2023 PINKI KUMARI 0518008WL063228 PINKI KUMARI 00415 SBIN0005422 3648 3648 Processed 01/02/2024 9907785043 PINKI KUMARI MADYA BIHAR GRAMIN BANK(607136)
39 SARAIRANJAN BH-18-008-016-02100700/3879
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578688 14/12/2023 JULEE JHA 0518008WL063228 JULEE JHA 00415 SBIN0005422 3648 3648 Processed 01/02/2024 9907785039 julee jha PUNJAB NATIONAL BANK(508568)
40 SARAIRANJAN BH-18-008-016-02100700/3951
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578694 14/12/2023 VARSHA JHA 0518008WL063228 VARSHA JHA 00415 SBIN0005422 3648 3648 Processed 01/02/2024 9907785042 VARSHA KUMARI DO PAWAN JHA UNION BANK OF INDIA(508500)
SubTotal 62016 62016
41 SARAIRANJAN BH-18-008-016-02100700/3650
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578674 14/12/2023 VINA DEVI 0518008WL063228 VINA DEVI 00415 SBIN0006562 3648 3648 Processed 01/02/2024 9907785022 MRS VINA DEVI STATE BANK OF INDIA(508548)
42 SARAIRANJAN BH-18-008-016-02100700/3778
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578682 14/12/2023 MAMTA DEVI 0518008WL063228 MAMTA DEVI 00415 SBIN0006562 3648 3648 Processed 01/02/2024 9907785034 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
43 SARAIRANJAN BH-18-008-016-02099200/679
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578654 14/12/2023 FULA DEVI 0518008WL063228 FULA DEVI 00415 SBIN0012557 3648 3648 Processed 01/02/2024 9907785025 MR RAMESH DAS STATE BANK OF INDIA(508548)
SubTotal 3648 3648
44 SARAIRANJAN BH-18-008-016-02100700/3842
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578686 14/12/2023 SUJEET KUMAR 0518008WL063228 SUJEET KUMAR 00415 SBIN0018433 3648 3648 Processed 01/02/2024 9907785037 SUJIT KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
45 SARAIRANJAN BH-18-008-016-02100700/3771
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578681 14/12/2023 KHUSHBU KUMARI 0518008WL063228 KHUSHBU KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9907785035 KHUSHBU KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
Total 163704 163704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_141223APB_FTO_730826 Central Bank Of India CBIN0280058 SARAIRANJAN 14592
2 SARAIRANJAN BH0518008_141223APB_FTO_730826 Punjab National Bank PUNB0105520 Sarairanjan 68856
3 SARAIRANJAN BH0518008_141223APB_FTO_730826 State Bank of India SBIN0005422 MUSRIGHARARI 62016
4 SARAIRANJAN BH0518008_141223APB_FTO_730826 State Bank of India SBIN0006562 TAJPUR MORWA 7296
5 SARAIRANJAN BH0518008_141223APB_FTO_730826 State Bank of India SBIN0012557 TAJPUR 3648
6 SARAIRANJAN BH0518008_141223APB_FTO_730826 State Bank of India SBIN0018433 SARAIRANJAN 3648
7 SARAIRANJAN BH0518008_141223APB_FTO_730826 Dakshin Bihar Gramin Bank PUNB0MBGB06 Phulwaria 3648

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