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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:55:01 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_270723APB_FTO_447602
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-18-008-016-02101400/729
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270720230341349 27/07/2023 pramila devi 0518008WL029679 pramila devi 00089 CBIN0280058 3648 3648 Processed 19/09/2023 5742166296 Mrs. PRAMILA DEVIW/ONANDLAL PASWAN CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
2 SARAIRANJAN BH-18-008-016-02100700/1010
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270720230341311 27/07/2023 niro devi 0518008WL029679 niro devi 00354 PUNB0105520 3648 3648 Processed 19/09/2023 5742166310 Mrs. NIRO DEVI CENTRAL BANK OF INDIA(607115)
3 SARAIRANJAN BH-18-008-016-02100700/2895
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270720230341312 27/07/2023 rahul kumar rajak 0518008WL029679 rahul kumar rajak 00354 PUNB0105520 3648 3648 Processed 19/09/2023 5742166294 RAHUL KUMAR RAJAK PUNJAB NATIONAL BANK(508568)
4 SARAIRANJAN BH-18-008-016-02100700/2946
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270720230341313 27/07/2023 TARA DEVI 0518008WL029679 TARA DEVI 00354 PUNB0105520 3648 3648 Processed 19/09/2023 5742166290 TARA DEVI PUNJAB NATIONAL BANK(508568)
5 SARAIRANJAN BH-18-008-016-02100700/3610
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270720230341315 27/07/2023 MINA EKKA 0518008WL029679 MINA EKKA 00354 PUNB0105520 3648 3648 Processed 19/09/2023 5742166309 MINA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SARAIRANJAN BH-18-008-016-02100700/3627
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270720230341318 27/07/2023 NISHA KUMARI 0518008WL029679 NISHA KUMARI 00354 PUNB0105520 3648 3648 Processed 19/09/2023 5742166308 NISHA KUMARI BANK OF INDIA(508505)
7 SARAIRANJAN BH-18-008-016-02100700/3797
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270720230341327 27/07/2023 PUNAM DEVI 0518008WL029679 PUNAM DEVI 00354 PUNB0105520 3648 3648 Processed 19/09/2023 5742166295 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
8 SARAIRANJAN BH-18-008-016-02100700/498
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270720230341334 27/07/2023 BABITA DEVI 0518008WL029679 BABITA DEVI 00354 PUNB0105520 3648 3648 Processed 19/09/2023 5742166286 babita devi PUNJAB NATIONAL BANK(508568)
9 SARAIRANJAN BH-18-008-016-02100700/930
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270720230341335 27/07/2023 RITA DEVI 0518008WL029679 RITA DEVI 00354 PUNB0105520 3648 3648 Processed 19/09/2023 5742166287 RITA DEVI W/O.SRI KRISH PUNJAB NATIONAL BANK(508568)
10 SARAIRANJAN BH-18-008-016-02101400/1386
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270720230341340 27/07/2023 SUSHILA DEVI 0518008WL029679 SUSHILA DEVI 00354 PUNB0105520 3648 3648 Processed 19/09/2023 5742166289 RAM KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
11 SARAIRANJAN BH-18-008-016-02101400/394
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270720230341344 27/07/2023 indu devi 0518008WL029679 indu devi 00354 PUNB0105520 3648 3648 Processed 19/09/2023 5742166291 URMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
12 SARAIRANJAN BH-18-008-016-02101400/441
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270720230341345 27/07/2023 anita devi 0518008WL029679 anita devi 00354 PUNB0105520 3648 3648 Processed 19/09/2023 5742166292 VINAY PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
13 SARAIRANJAN BH-18-008-016-02101400/441
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270720230341346 27/07/2023 anita devi 0518008WL029679 anita devi 00354 PUNB0105520 3648 3648 Processed 19/09/2023 5742166293 anita devi PUNJAB NATIONAL BANK(508568)
14 SARAIRANJAN BH-18-008-016-02101400/950
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270720230341350 27/07/2023 MALA DEVI 0518008WL029679 MALA DEVI 00354 PUNB0105520 3648 3648 Processed 19/09/2023 5742166288 MALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 47424 47424
15 SARAIRANJAN BH-18-008-016-02100700/3608
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270720230341314 27/07/2023 GUDDI KUMARI 0518008WL029679 GUDDI KUMARI 00415 SBIN0002930 3648 3648 Processed 19/09/2023 5742166299 Mrs. Guddi Devi CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
16 SARAIRANJAN BH-18-008-016-02100700/3925
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270720230341332 27/07/2023 JYOTI KUMARI 0518008WL029679 JYOTI KUMARI 00415 SBIN0002954 3648 3648 Processed 19/09/2023 5742166305 JYOTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
17 SARAIRANJAN BH-18-008-016-02100700/3793
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270720230341326 27/07/2023 MANJU DEVI 0518008WL029679 MANJU DEVI 00415 SBIN0002991 3648 3648 Processed 19/09/2023 5742166297 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
18 SARAIRANJAN BH-18-008-016-02100700/3632
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270720230341321 27/07/2023 SUJEET KUMAR SHARMA 0518008WL029679 SUJEET KUMAR SHARMA 00415 SBIN0005422 3648 3648 Processed 19/09/2023 5742166307 SUJEET KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SARAIRANJAN BH-18-008-016-02100700/3698
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270720230341323 27/07/2023 SAVITA DEVI 0518008WL029679 SAVITA DEVI 00415 SBIN0005422 3648 3648 Processed 19/09/2023 5742166298 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
20 SARAIRANJAN BH-18-008-016-02100700/3860
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270720230341328 27/07/2023 ARATI DEVI 0518008WL029679 ARATI DEVI 00415 SBIN0005422 3648 3648 Processed 19/09/2023 5742166301 MRS ARATI DEVI STATE BANK OF INDIA(508548)
21 SARAIRANJAN BH-18-008-016-02100700/3912
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270720230341330 27/07/2023 GUDDY KUMARI 0518008WL029679 GUDDY KUMARI 00415 SBIN0005422 3648 3648 Processed 19/09/2023 5742166302 MR GUDDY KUMARI STATE BANK OF INDIA(508548)
22 SARAIRANJAN BH-18-008-016-02100700/3913
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270720230341331 27/07/2023 SURAJ KUMAR 0518008WL029679 SURAJ KUMAR 00415 SBIN0005422 3648 3648 Processed 19/09/2023 5742166303 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
23 SARAIRANJAN BH-18-008-016-02100700/3926
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270720230341333 27/07/2023 PUTUL KUMARI 0518008WL029679 PUTUL KUMARI 00415 SBIN0005422 3648 3648 Processed 19/09/2023 5742166300 MRS PUTUL KUMARI STATE BANK OF INDIA(508548)
24 SARAIRANJAN BH-18-008-016-02101400/2214
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270720230341341 27/07/2023 chandrakala devi 0518008WL029679 chandrakala devi 00415 SBIN0005422 3648 3648 Processed 19/09/2023 5742166306 SHRI LAL MOHAN RAJAK STATE BANK OF INDIA(508548)
SubTotal 25536 25536
25 SARAIRANJAN BH-18-008-016-02100700/3628
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270720230341320 27/07/2023 PRIYA KUMARI 0518008WL029679 PRIYA KUMARI 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5742166285 PRIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SARAIRANJAN BH-18-008-016-02101400/280
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270720230341342 27/07/2023 krishna paswan 0518008WL029679 krishna paswan 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5742166284 KRISHAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
27 SARAIRANJAN BH-18-008-016-02100700/3875
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270720230341329 27/07/2023 DHARMENDRA KUMAR PASWAN 0518008WL029679 DHARMENDRA KUMAR PASWAN 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742166304 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 98496 98496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_270723APB_FTO_447602 Central Bank Of India CBIN0280058 SARAIRANJAN 3648
2 SARAIRANJAN BH0518008_270723APB_FTO_447602 Punjab National Bank PUNB0105520 Sarairanjan 47424
3 SARAIRANJAN BH0518008_270723APB_FTO_447602 State Bank of India SBIN0002930 DALSINGSARAI 3648
4 SARAIRANJAN BH0518008_270723APB_FTO_447602 State Bank of India SBIN0002954 KALYANPUR 3648
5 SARAIRANJAN BH0518008_270723APB_FTO_447602 State Bank of India SBIN0002991 PATORY 3648
6 SARAIRANJAN BH0518008_270723APB_FTO_447602 State Bank of India SBIN0005422 MUSRIGHARARI 25536
7 SARAIRANJAN BH0518008_270723APB_FTO_447602 India Post Payments Bank IPOS0000001 Samastipur 7296
8 SARAIRANJAN BH0518008_270723APB_FTO_447602 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khalispur 3648

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