Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:19:07 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_060523APB_FTO_112737
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-18-008-019-02101800/5962
(RAIPUR BUZURG) 		0518008000NRG24060520230042961 06/05/2023 RUPALI KUMARI 0518008WL005785 RUPALI KUMARI 00045 BARB0DBHAJI 3192 3192 Processed 12/05/2023 1484016393 Rupali Kumari BANK OF BARODA(606985)
SubTotal 3192 3192
2 SARAIRANJAN BH-18-008-019-02101800/863
(RAIPUR BUZURG) 		0518008000NRG24060520230042970 06/05/2023 ANITA DEVI 0518008WL005785 ANITA DEVI 00065 UCBA0RRBBKG 2964 2964 Processed 12/05/2023 1484016413 MR ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
3 SARAIRANJAN BH-18-008-019-02101800/5972
(RAIPUR BUZURG) 		0518008000NRG24060520230042966 06/05/2023 DEVENDRA PASWAN 0518008WL005785 DEVENDRA PASWAN 00089 CBIN0282576 3192 3192 Processed 12/05/2023 1484016383 Devendra Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
4 SARAIRANJAN BH-18-008-019-02101800/5973
(RAIPUR BUZURG) 		0518008000NRG24060520230042967 06/05/2023 CHANDNI KUMARI 0518008WL005785 CHANDNI KUMARI 00089 CBIN0282576 3192 3192 Processed 12/05/2023 1484016378 Ms. CHANDNI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 6384 6384
5 SARAIRANJAN BH-18-008-019-02101800/5976
(RAIPUR BUZURG) 		0518008000NRG24060520230042968 06/05/2023 ANITA DEVI 0518008WL005785 ANITA DEVI 00354 PUNB0046900 3192 3192 Processed 12/05/2023 1484016389 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
6 SARAIRANJAN BH-18-008-019-02101800/1833
(RAIPUR BUZURG) 		0518008000NRG24060520230042925 06/05/2023 Kapleshwar Baitha 0518008WL005785 Kapleshwar Baitha 00354 PUNB0105520 3192 3192 Processed 12/05/2023 1484016391 KAPILESHWAR BAITHA PUNJAB NATIONAL BANK(508568)
7 SARAIRANJAN BH-18-008-019-02101800/1833
(RAIPUR BUZURG) 		0518008000NRG24060520230042926 06/05/2023 Kapleshwar Baitha 0518008WL005785 Kapleshwar Baitha 00354 PUNB0105520 3192 3192 Processed 12/05/2023 1484016392 SARITA DEVI . MADYA BIHAR GRAMIN BANK(607136)
8 SARAIRANJAN BH-18-008-019-02101800/5125
(RAIPUR BUZURG) 		0518008000NRG24060520230042937 06/05/2023 Nitish Kumar Sah 0518008WL005785 Nitish Kumar Sah 00354 PUNB0105520 3192 3192 Processed 12/05/2023 1484016390 NITISH KUMAR SAH PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
9 SARAIRANJAN BH-18-008-019-02101800/5126
(RAIPUR BUZURG) 		0518008000NRG24060520230042938 06/05/2023 Ram Nath Sah 0518008WL005785 Ram Nath Sah 00354 PUNB0169000 3192 3192 Processed 12/05/2023 1484016394 MR RAMNATH SAH STATE BANK OF INDIA(508548)
SubTotal 3192 3192
10 SARAIRANJAN BH-18-008-019-02101800/3238
(RAIPUR BUZURG) 		0518008000NRG24060520230042927 06/05/2023 RAJ KUMAR RAY 0518008WL005785 RAJ KUMAR RAY 00354 PUNB0721000 3192 3192 Processed 12/05/2023 1484016381 RAJ KUMAR RAY MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
11 SARAIRANJAN BH-18-008-019-02101800/1060
(RAIPUR BUZURG) 		0518008000NRG24060520230042921 06/05/2023 SANTOSH SAH 0518008WL005785 SANTOSH SAH 00415 SBIN0002991 3192 3192 Processed 12/05/2023 1484016385 MR SANTOSH SAH STATE BANK OF INDIA(508548)
12 SARAIRANJAN BH-18-008-019-02101800/158
(RAIPUR BUZURG) 		0518008000NRG24060520230042924 06/05/2023 REETA DEVI 0518008WL005785 REETA DEVI 00415 SBIN0002991 3192 3192 Processed 12/05/2023 1484016387 MRS SITA DEVI STATE BANK OF INDIA(508548)
13 SARAIRANJAN BH-18-008-019-02101800/5334
(RAIPUR BUZURG) 		0518008000NRG24060520230042944 06/05/2023 Bisbjeet Kumar 0518008WL005785 Bisbjeet Kumar 00415 SBIN0002991 3192 3192 Processed 12/05/2023 1484016399 BISBIJEET KUMAR MADYA BIHAR GRAMIN BANK(607136)
14 SARAIRANJAN BH-18-008-019-02101800/5964
(RAIPUR BUZURG) 		0518008000NRG24060520230042963 06/05/2023 VIRENDRA RAY 0518008WL005785 VIRENDRA RAY 00415 SBIN0002991 3192 3192 Processed 12/05/2023 1484016397 MR VIRENDRA RAY STATE BANK OF INDIA(508548)
SubTotal 12768 12768
15 SARAIRANJAN BH-18-008-019-02101800/3435
(RAIPUR BUZURG) 		0518008000NRG24060520230042928 06/05/2023 MANJU DEVI 0518008WL005785 MANJU DEVI 00415 SBIN0005422 3192 3192 Processed 12/05/2023 1484016403 MRS MANJU DEVI STATE BANK OF INDIA(508548)
16 SARAIRANJAN BH-18-008-019-02101800/5072
(RAIPUR BUZURG) 		0518008000NRG24060520230042929 06/05/2023 Rekha Devi 0518008WL005785 Rekha Devi 00415 SBIN0005422 3192 3192 Processed 12/05/2023 1484016402 MR REKHA DEVI STATE BANK OF INDIA(508548)
17 SARAIRANJAN BH-18-008-019-02101800/5121
(RAIPUR BUZURG) 		0518008000NRG24060520230042934 06/05/2023 Nirmala Devi 0518008WL005785 Nirmala Devi 00415 SBIN0005422 3192 3192 Processed 12/05/2023 1484016409 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
18 SARAIRANJAN BH-18-008-019-02101800/5123
(RAIPUR BUZURG) 		0518008000NRG24060520230042935 06/05/2023 Ram Kumar Ray 0518008WL005785 Ram Kumar Ray 00415 SBIN0005422 3192 3192 Processed 12/05/2023 1484016396 MR RAM KUMAR RAY STATE BANK OF INDIA(508548)
19 SARAIRANJAN BH-18-008-019-02101800/5335
(RAIPUR BUZURG) 		0518008000NRG24060520230042945 06/05/2023 Guriya Kumari 0518008WL005785 Guriya Kumari 00415 SBIN0005422 3192 3192 Processed 12/05/2023 1484016401 MISS GURIYA KUMARI STATE BANK OF INDIA(508548)
20 SARAIRANJAN BH-18-008-019-02101800/5504
(RAIPUR BUZURG) 		0518008000NRG24060520230042947 06/05/2023 PUNAM DEVI 0518008WL005785 PUNAM DEVI 00415 SBIN0005422 3192 3192 Processed 12/05/2023 1484016400 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
21 SARAIRANJAN BH-18-008-019-02101800/5933
(RAIPUR BUZURG) 		0518008000NRG24060520230042951 06/05/2023 MALA KUMARI 0518008WL005785 MALA KUMARI 00415 SBIN0005422 3192 3192 Processed 12/05/2023 1484016407 MRS MALA KUMARI STATE BANK OF INDIA(508548)
22 SARAIRANJAN BH-18-008-019-02101800/5934
(RAIPUR BUZURG) 		0518008000NRG24060520230042952 06/05/2023 RAMRATI DEVI 0518008WL005785 RAMRATI DEVI 00415 SBIN0005422 3192 3192 Processed 12/05/2023 1484016404 MRS RAMRATI DEVI STATE BANK OF INDIA(508548)
23 SARAIRANJAN BH-18-008-019-02101800/5939
(RAIPUR BUZURG) 		0518008000NRG24060520230042955 06/05/2023 BABITA DEVI 0518008WL005785 BABITA DEVI 00415 SBIN0005422 3192 3192 Processed 12/05/2023 1484016411 BABITA DEVI BANK OF INDIA(508505)
24 SARAIRANJAN BH-18-008-019-02101800/5940
(RAIPUR BUZURG) 		0518008000NRG24060520230042956 06/05/2023 SUMAN DEVI 0518008WL005785 SUMAN DEVI 00415 SBIN0005422 3192 3192 Processed 12/05/2023 1484016410 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
25 SARAIRANJAN BH-18-008-019-02101800/5961
(RAIPUR BUZURG) 		0518008000NRG24060520230042960 06/05/2023 RAVIRANJAN KUMAR 0518008WL005785 RAVIRANJAN KUMAR 00415 SBIN0005422 3192 3192 Processed 12/05/2023 1484016379 Raviranjan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
26 SARAIRANJAN BH-18-008-019-02101800/5967
(RAIPUR BUZURG) 		0518008000NRG24060520230042964 06/05/2023 VIVEK KUMAR 0518008WL005785 VIVEK KUMAR 00415 SBIN0005422 3192 3192 Processed 12/05/2023 1484016408 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
SubTotal 38304 38304
27 SARAIRANJAN BH-18-008-019-02101800/5120
(RAIPUR BUZURG) 		0518008000NRG24060520230042933 06/05/2023 Sarita Kumari 0518008WL005785 Sarita Kumari 00415 SBIN0005439 3192 3192 Processed 12/05/2023 1484016386 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
28 SARAIRANJAN BH-18-008-019-02101800/5110
(RAIPUR BUZURG) 		0518008000NRG24060520230042932 06/05/2023 Bindi Devi 0518008WL005785 Bindi Devi 00415 SBIN0006562 3192 3192 Processed 12/05/2023 1484016405 MRS DEEPMALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
29 SARAIRANJAN BH-18-008-019-02101800/5105
(RAIPUR BUZURG) 		0518008000NRG24060520230042931 06/05/2023 Khusabu Kumari 0518008WL005785 Khusabu Kumari 00415 SBIN0016986 3192 3192 Processed 12/05/2023 1484016406 MRS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
30 SARAIRANJAN BH-18-008-019-02101800/5968
(RAIPUR BUZURG) 		0518008000NRG24060520230042965 06/05/2023 MUNNI DEVI 0518008WL005785 MUNNI DEVI 00415 SBIN0018099 3192 3192 Processed 12/05/2023 1484016398 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
31 SARAIRANJAN BH-18-008-019-02101800/5938
(RAIPUR BUZURG) 		0518008000NRG24060520230042953 06/05/2023 ARUN MAHTO 0518008WL005785 ARUN MAHTO 00415 SBIN0018433 3192 3192 Processed 12/05/2023 1484016376 MR ARUN MAHTO STATE BANK OF INDIA(508548)
32 SARAIRANJAN BH-18-008-019-02101800/5938
(RAIPUR BUZURG) 		0518008000NRG24060520230042954 06/05/2023 ARUN MAHTO 0518008WL005785 ARUN MAHTO 00415 SBIN0018433 3192 3192 Processed 13/05/2023 1484016377 RUBI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
33 SARAIRANJAN BH-18-008-019-02101800/5958
(RAIPUR BUZURG) 		0518008000NRG24060520230042958 06/05/2023 PRAVEEN KUMAR 0518008WL005785 PRAVEEN KUMAR 00662 BDBL0001194 3192 3192 Processed 12/05/2023 1484016380 Praveen Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
34 SARAIRANJAN BH-18-008-019-02101800/5963
(RAIPUR BUZURG) 		0518008000NRG24060520230042962 06/05/2023 ABHISHEK KUMAR 0518008WL005785 ABHISHEK KUMAR 00688 FINO0001325 3192 3192 Processed 12/05/2023 1484016395 Abhishek Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
35 SARAIRANJAN BH-18-008-019-02101800/1079
(RAIPUR BUZURG) 		0518008000NRG24060520230042922 06/05/2023 SURESH SAH 0518008WL005785 SURESH SAH 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1484016412 SURESH SAH MADYA BIHAR GRAMIN BANK(607136)
36 SARAIRANJAN BH-18-008-019-02101800/1383
(RAIPUR BUZURG) 		0518008000NRG24060520230042923 06/05/2023 SHIKENDRA PASWAN 0518008WL005785 SHIKENDRA PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1484016388 MR SIKANDRA PASWAN STATE BANK OF INDIA(508548)
37 SARAIRANJAN BH-18-008-019-02101800/5123
(RAIPUR BUZURG) 		0518008000NRG24060520230042936 06/05/2023 Rubi Devi 0518008WL005785 Rubi Devi 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1484016417 RUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
38 SARAIRANJAN BH-18-008-019-02101800/5136
(RAIPUR BUZURG) 		0518008000NRG24060520230042940 06/05/2023 Dhaneshwari Devi 0518008WL005785 Dhaneshwari Devi 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1484016373 DUKHNI DEVI HDFC BANK LTD(607152)
39 SARAIRANJAN BH-18-008-019-02101800/5300
(RAIPUR BUZURG) 		0518008000NRG24060520230042941 06/05/2023 Pankaj Kumar Guddu 0518008WL005785 Pankaj Kumar Guddu 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1484016416 PANKAJ KUMAR GUDDU MADYA BIHAR GRAMIN BANK(607136)
40 SARAIRANJAN BH-18-008-019-02101800/5301
(RAIPUR BUZURG) 		0518008000NRG24060520230042942 06/05/2023 Prince Kumar 0518008WL005785 Prince Kumar 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1484016374 PRINCE KUMAR IDBI BANK(607095)
41 SARAIRANJAN BH-18-008-019-02101800/5330
(RAIPUR BUZURG) 		0518008000NRG24060520230042943 06/05/2023 Soni Kumari 0518008WL005785 Soni Kumari 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1484016371 SONI DEVI MADYA BIHAR GRAMIN BANK(607136)
42 SARAIRANJAN BH-18-008-019-02101800/5512
(RAIPUR BUZURG) 		0518008000NRG24060520230042949 06/05/2023 PHUL KUMARI DEVI 0518008WL005785 PHUL KUMARI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1484016372 PHUL KUMARI DEVI MADYA BIHAR GRAMIN BANK(607136)
43 SARAIRANJAN BH-18-008-019-02101800/5688
(RAIPUR BUZURG) 		0518008000NRG24060520230042950 06/05/2023 KAPURI KUMAR SAH 0518008WL005785 KAPURI KUMAR SAH 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1484016375 MR KAPURI KUMAR SAH STATE BANK OF INDIA(508548)
44 SARAIRANJAN BH-18-008-019-02101800/719
(RAIPUR BUZURG) 		0518008000NRG24060520230042969 06/05/2023 USHA DEVI 0518008WL005785 USHA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1484016415 USHA DEVI W/O HARI NARAYAN THAKUR MADYA BIHAR GRAMIN BANK(607136)
45 SARAIRANJAN BH-18-008-019-02101800/863
(RAIPUR BUZURG) 		0518008000NRG24060520230042971 06/05/2023 ANITA DEVI 0518008WL005785 ANITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1484016414 Madan Sah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 34656 34656
46 SARAIRANJAN BH-18-008-019-02101800/5080
(RAIPUR BUZURG) 		0518008000NRG24060520230042930 06/05/2023 Ashok Paswan 0518008WL005785 Ashok Paswan 00703 AIRP0000001 3192 3192 Processed 12/05/2023 1484016382 Ashok Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
47 SARAIRANJAN BH-18-008-019-02101800/5957
(RAIPUR BUZURG) 		0518008000NRG24060520230042957 06/05/2023 GAUTAM KUMAR YADAV 0518008WL005785 GAUTAM KUMAR YADAV 00703 AIRP0000001 3192 3192 Processed 12/05/2023 1484016384 MR GAUTAM KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 6384 6384
Total 149340 149340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_060523APB_FTO_112737 Bank of Baroda BARB0DBHAJI HAJIPUR 3192
2 SARAIRANJAN BH0518008_060523APB_FTO_112737 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 2964
3 SARAIRANJAN BH0518008_060523APB_FTO_112737 Central Bank Of India CBIN0282576 PATEPUR 6384
4 SARAIRANJAN BH0518008_060523APB_FTO_112737 Punjab National Bank PUNB0046900 WAINI PUSA ROAD 3192
5 SARAIRANJAN BH0518008_060523APB_FTO_112737 Punjab National Bank PUNB0105520 Sarairanjan 9576
6 SARAIRANJAN BH0518008_060523APB_FTO_112737 Punjab National Bank PUNB0169000 SIRDILPUR 3192
7 SARAIRANJAN BH0518008_060523APB_FTO_112737 Punjab National Bank PUNB0721000 MOHANPUR (SAMSTIPUR) 3192
8 SARAIRANJAN BH0518008_060523APB_FTO_112737 State Bank of India SBIN0002991 PATORY 12768
9 SARAIRANJAN BH0518008_060523APB_FTO_112737 State Bank of India SBIN0005422 MUSRIGHARARI 38304
10 SARAIRANJAN BH0518008_060523APB_FTO_112737 State Bank of India SBIN0005439 VIDYAPATI NAGAR 3192
11 SARAIRANJAN BH0518008_060523APB_FTO_112737 State Bank of India SBIN0006562 TAJPUR MORWA 3192
12 SARAIRANJAN BH0518008_060523APB_FTO_112737 State Bank of India SBIN0016986 MOHANPUR 3192
13 SARAIRANJAN BH0518008_060523APB_FTO_112737 State Bank of India SBIN0018099 SHIVPURI,PATNA 3192
14 SARAIRANJAN BH0518008_060523APB_FTO_112737 State Bank of India SBIN0018433 SARAIRANJAN 6384
15 SARAIRANJAN BH0518008_060523APB_FTO_112737 Bandhan Bank Limited BDBL0001194 SAHPUR UNDI 3192
16 SARAIRANJAN BH0518008_060523APB_FTO_112737 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 3192
17 SARAIRANJAN BH0518008_060523APB_FTO_112737 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khalispur 34656
18 SARAIRANJAN BH0518008_060523APB_FTO_112737 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6384

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