Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:33:24 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_030623APB_FTO_220338
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-18-008-023-02102200/1611
(MUSAPUR) 		0518008000NRG24030620230130518 03/06/2023 MARNI DEVI 0518008WL015129 MARNI DEVI 00065 UCBA0RRBBKG 3648 3648 Processed 08/06/2023 2312030740 MARNI DEVI PUNJAB NATIONAL BANK(508568)
2 SARAIRANJAN BH-18-008-023-02102200/381
(MUSAPUR) 		0518008000NRG24030620230130548 03/06/2023 REKHA DEVI 0518008WL015129 REKHA DEVI 00065 UCBA0RRBBKG 3648 3648 Processed 08/06/2023 2312030739 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SARAIRANJAN BH-18-008-023-02102200/534
(MUSAPUR) 		0518008000NRG24030620230130549 03/06/2023 RAJIYA DEVI 0518008WL015129 RAJIYA DEVI 00065 UCBA0RRBBKG 3648 3648 Processed 08/06/2023 2312030738 RAJIA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10944 10944
4 SARAIRANJAN BH-18-008-023-02102200/122
(MUSAPUR) 		0518008000NRG24030620230130511 03/06/2023 tuna paswan 0518008WL015129 tuna paswan 00089 CBIN0280058 3648 3648 Processed 08/06/2023 2312030723 Mr. TUNA PASWAN CENTRAL BANK OF INDIA(607115)
5 SARAIRANJAN BH-18-008-023-02102200/2556
(MUSAPUR) 		0518008000NRG24030620230130544 03/06/2023 PREETI KUMARI 0518008WL015129 PREETI KUMARI 00089 CBIN0280058 3648 3648 Processed 08/06/2023 2312030746 PREETI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
6 SARAIRANJAN BH-18-008-023-02102300/1980
(MUSAPUR) 		0518008000NRG24030620230130550 03/06/2023 SITVA DEVI 0518008WL015129 SITVA DEVI 00089 CBIN0281487 3648 3648 Processed 08/06/2023 2312030727 SITWA DEVI BANK OF INDIA(508505)
SubTotal 3648 3648
7 SARAIRANJAN BH-18-008-023-02102200/2461
(MUSAPUR) 		0518008000NRG24030620230130535 03/06/2023 ARTI KUMARI 0518008WL015129 ARTI KUMARI 00415 SBIN0002322 3648 3648 Processed 08/06/2023 2312030731 MRS ARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
8 SARAIRANJAN BH-18-008-023-02102200/2321
(MUSAPUR) 		0518008000NRG24030620230130526 03/06/2023 BIRENDRA KUMAR 0518008WL015129 BIRENDRA KUMAR 00415 SBIN0002921 3648 3648 Processed 08/06/2023 2312030721 BIRENDRA KUMAR CANARA BANK(508532)
SubTotal 3648 3648
9 SARAIRANJAN BH-18-008-023-02102200/2465
(MUSAPUR) 		0518008000NRG24030620230130537 03/06/2023 NARESH MAHTO 0518008WL015129 NARESH MAHTO 00415 SBIN0002930 3648 3648 Processed 08/06/2023 2312030729 NARESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
10 SARAIRANJAN BH-18-008-023-02102200/2474
(MUSAPUR) 		0518008000NRG24030620230130542 03/06/2023 SURESH MAHTO 0518008WL015129 SURESH MAHTO 00415 SBIN0002930 3648 3648 Processed 08/06/2023 2312030728 MR SURESH MAHTO STATE BANK OF INDIA(508548)
11 SARAIRANJAN BH-18-008-023-02102200/2561
(MUSAPUR) 		0518008000NRG24030620230130545 03/06/2023 PINKI DEVI 0518008WL015129 PINKI DEVI 00415 SBIN0002930 3648 3648 Processed 08/06/2023 2312030735 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SARAIRANJAN BH-18-008-023-02102200/2563
(MUSAPUR) 		0518008000NRG24030620230130547 03/06/2023 MAYAVATI DEVI 0518008WL015129 MAYAVATI DEVI 00415 SBIN0002930 3648 3648 Processed 08/06/2023 2312030734 MRS MAYAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 14592 14592
13 SARAIRANJAN BH-18-008-023-02102200/1545
(MUSAPUR) 		0518008000NRG24030620230130517 03/06/2023 RAMVATI DEVI 0518008WL015129 RAMVATI DEVI 00415 SBIN0005422 3648 3648 Processed 08/06/2023 2312030726 MRS RAMVATI DEVI STATE BANK OF INDIA(508548)
14 SARAIRANJAN BH-18-008-023-02102200/2297
(MUSAPUR) 		0518008000NRG24030620230130520 03/06/2023 CHANDAN KUMAR PANDIT 0518008WL015129 CHANDAN KUMAR PANDIT 00415 SBIN0005422 3648 3648 Processed 08/06/2023 2312030725 Chandan Kumar Pandit FINO PAYMENTS BANK LTD(608001)
15 SARAIRANJAN BH-18-008-023-02102200/2313
(MUSAPUR) 		0518008000NRG24030620230130524 03/06/2023 RANJIT KUMAR PANDIT 0518008WL015129 RANJIT KUMAR PANDIT 00415 SBIN0005422 3648 3648 Processed 08/06/2023 2312030724 MR RANJEET KUMAR PANDIT STATE BANK OF INDIA(508548)
SubTotal 10944 10944
16 SARAIRANJAN BH-18-008-023-02102200/2562
(MUSAPUR) 		0518008000NRG24030620230130546 03/06/2023 NILAM KUMARI 0518008WL015129 NILAM KUMARI 00415 SBIN0005439 3648 3648 Processed 08/06/2023 2312030732 MISS NILAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
17 SARAIRANJAN BH-18-008-023-02102200/122
(MUSAPUR) 		0518008000NRG24030620230130512 03/06/2023 BEBI DEVI 0518008WL015129 BEBI DEVI 00415 SBIN0018433 3648 3648 Processed 08/06/2023 2312030730 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SARAIRANJAN BH-18-008-023-02102200/134
(MUSAPUR) 		0518008000NRG24030620230130513 03/06/2023 SUMITRA DEVI 0518008WL015129 SUMITRA DEVI 00415 SBIN0018433 3648 3648 Processed 08/06/2023 2312030733 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
19 SARAIRANJAN BH-18-008-023-02102200/2310
(MUSAPUR) 		0518008000NRG24030620230130522 03/06/2023 RISHI KUMAR JHA 0518008WL015129 RISHI KUMAR JHA 00415 SBIN0018433 3648 3648 Processed 08/06/2023 2312030722 RISHI KUMAR JHA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10944 10944
20 SARAIRANJAN BH-18-008-023-02102200/1476
(MUSAPUR) 		0518008000NRG24030620230130514 03/06/2023 sunita devi 0518008WL015129 sunita devi 00691 IPOS0000001 3648 3648 Processed 08/06/2023 2312030713 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SARAIRANJAN BH-18-008-023-02102200/2295
(MUSAPUR) 		0518008000NRG24030620230130519 03/06/2023 RAJNISH KUMAR 0518008WL015129 RAJNISH KUMAR 00691 IPOS0000001 3648 3648 Processed 08/06/2023 2312030717 RAJNISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
22 SARAIRANJAN BH-18-008-023-02102200/2308
(MUSAPUR) 		0518008000NRG24030620230130521 03/06/2023 RINA KUMARI 0518008WL015129 RINA KUMARI 00691 IPOS0000001 3648 3648 Processed 08/06/2023 2312030718 RINA KUMARI MADYA BIHAR GRAMIN BANK(607136)
23 SARAIRANJAN BH-18-008-023-02102200/2314
(MUSAPUR) 		0518008000NRG24030620230130525 03/06/2023 SUMAN KUMARI 0518008WL015129 SUMAN KUMARI 00691 IPOS0000001 3648 3648 Processed 08/06/2023 2312030712 SUMAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SARAIRANJAN BH-18-008-023-02102200/2330
(MUSAPUR) 		0518008000NRG24030620230130527 03/06/2023 AJILA DEVI 0518008WL015129 AJILA DEVI 00691 IPOS0000001 3648 3648 Processed 08/06/2023 2312030714 AJILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SARAIRANJAN BH-18-008-023-02102200/2333
(MUSAPUR) 		0518008000NRG24030620230130528 03/06/2023 TULA DEVI 0518008WL015129 TULA DEVI 00691 IPOS0000001 3648 3648 Processed 08/06/2023 2312030710 TULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SARAIRANJAN BH-18-008-023-02102200/2387
(MUSAPUR) 		0518008000NRG24030620230130529 03/06/2023 SHRAWAN KUMAR 0518008WL015129 SHRAWAN KUMAR 00691 IPOS0000001 3648 3648 Processed 08/06/2023 2312030719 SHRAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 SARAIRANJAN BH-18-008-023-02102200/2389
(MUSAPUR) 		0518008000NRG24030620230130530 03/06/2023 SABITA DEVI 0518008WL015129 SABITA DEVI 00691 IPOS0000001 3648 3648 Processed 08/06/2023 2312030715 Mrs. SABITA DEVI CENTRAL BANK OF INDIA(607115)
28 SARAIRANJAN BH-18-008-023-02102200/2389
(MUSAPUR) 		0518008000NRG24030620230130531 03/06/2023 VIKASH KUMAR GIRI 0518008WL015129 VIKASH KUMAR GIRI 00691 IPOS0000001 3648 3648 Processed 08/06/2023 2312030709 VIKAS KUMAR GIRI MADYA BIHAR GRAMIN BANK(607136)
29 SARAIRANJAN BH-18-008-023-02102200/2440
(MUSAPUR) 		0518008000NRG24030620230130532 03/06/2023 RAJANI DEVI 0518008WL015129 RAJANI DEVI 00691 IPOS0000001 3648 3648 Processed 08/06/2023 2312030711 RAJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SARAIRANJAN BH-18-008-023-02102200/2460
(MUSAPUR) 		0518008000NRG24030620230130534 03/06/2023 RENU DEVI 0518008WL015129 RENU DEVI 00691 IPOS0000001 3648 3648 Processed 08/06/2023 2312030720 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SARAIRANJAN BH-18-008-023-02102200/2467
(MUSAPUR) 		0518008000NRG24030620230130538 03/06/2023 RINKU DEVI 0518008WL015129 RINKU DEVI 00691 IPOS0000001 3648 3648 Processed 08/06/2023 2312030716 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43776 43776
32 SARAIRANJAN BH-18-008-023-02102200/1517
(MUSAPUR) 		0518008000NRG24030620230130516 03/06/2023 DHANESHWARI DEVI 0518008WL015129 DHANESHWARI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 08/06/2023 2312030745 DHANESWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SARAIRANJAN BH-18-008-023-02102200/2311
(MUSAPUR) 		0518008000NRG24030620230130523 03/06/2023 RENU DEVI 0518008WL015129 RENU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 08/06/2023 2312030737 RENU DEVI MADYA BIHAR GRAMIN BANK(607136)
34 SARAIRANJAN BH-18-008-023-02102200/2454
(MUSAPUR) 		0518008000NRG24030620230130533 03/06/2023 BUDHAN KUMAR 0518008WL015129 BUDHAN KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 08/06/2023 2312030736 Budhan Kumar FINO PAYMENTS BANK LTD(608001)
35 SARAIRANJAN BH-18-008-023-02102200/2468
(MUSAPUR) 		0518008000NRG24030620230130539 03/06/2023 RUBI DEVI 0518008WL015129 RUBI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 08/06/2023 2312030743 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SARAIRANJAN BH-18-008-023-02102200/2469
(MUSAPUR) 		0518008000NRG24030620230130540 03/06/2023 RUBI DEVI 0518008WL015129 RUBI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 08/06/2023 2312030742 RUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
37 SARAIRANJAN BH-18-008-023-02102200/2472
(MUSAPUR) 		0518008000NRG24030620230130541 03/06/2023 LALITA DEVI 0518008WL015129 LALITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 08/06/2023 2312030744 MRS LALITA DEVI STATE BANK OF INDIA(508548)
38 SARAIRANJAN BH-18-008-023-02102200/2553
(MUSAPUR) 		0518008000NRG24030620230130543 03/06/2023 SHOBHA DEVI 0518008WL015129 SHOBHA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 08/06/2023 2312030741 SHOBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 25536 25536
Total 138624 138624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_030623APB_FTO_220338 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 10944
2 SARAIRANJAN BH0518008_030623APB_FTO_220338 Central Bank Of India CBIN0280058 SARAIRANJAN 7296
3 SARAIRANJAN BH0518008_030623APB_FTO_220338 Central Bank Of India CBIN0281487 DALSINGSARAI 3648
4 SARAIRANJAN BH0518008_030623APB_FTO_220338 State Bank of India SBIN0002322 ADB DALSINGSARAI 3648
5 SARAIRANJAN BH0518008_030623APB_FTO_220338 State Bank of India SBIN0002921 BIBHUTIPUR 3648
6 SARAIRANJAN BH0518008_030623APB_FTO_220338 State Bank of India SBIN0002930 DALSINGSARAI 14592
7 SARAIRANJAN BH0518008_030623APB_FTO_220338 State Bank of India SBIN0005422 MUSRIGHARARI 10944
8 SARAIRANJAN BH0518008_030623APB_FTO_220338 State Bank of India SBIN0005439 VIDYAPATI NAGAR 3648
9 SARAIRANJAN BH0518008_030623APB_FTO_220338 State Bank of India SBIN0018433 SARAIRANJAN 10944
10 SARAIRANJAN BH0518008_030623APB_FTO_220338 India Post Payments Bank IPOS0000001 Samastipur 43776
11 SARAIRANJAN BH0518008_030623APB_FTO_220338 Dakshin Bihar Gramin Bank PUNB0MBGB06 Ghataho 3648
12 SARAIRANJAN BH0518008_030623APB_FTO_220338 Dakshin Bihar Gramin Bank PUNB0MBGB06 Halaihat 3648
13 SARAIRANJAN BH0518008_030623APB_FTO_220338 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khajuri Chowk 18240

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