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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:04:58 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_030723APB_FTO_350478
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-18-008-018-02101700/2700
(KISHANPUR YUSUF) 		0518008000NRG24030720230251601 03/07/2023 SWATI KUMARI 0518008WL022674 SWATI KUMARI 00048 BKID0004683 1824 1824 Processed 30/08/2023 4964921070 SWATI KUMARI BANK OF INDIA(508505)
SubTotal 1824 1824
2 SARAIRANJAN BH-18-008-018-02101700/3268
(KISHANPUR YUSUF) 		0518008000NRG24030720230251599 03/07/2023 MANISH KUMAR JHA 0518008WL022672 MANISH KUMAR JHA 00078 CNRB0017535 1824 1824 Processed 30/08/2023 4964921068 MANISH KUMAR UNION BANK OF INDIA(508500)
SubTotal 1824 1824
3 SARAIRANJAN BH-18-008-018-02101700/2453
(KISHANPUR YUSUF) 		0518008000NRG24030720230251612 03/07/2023 RAM KUMAR JHA 0518008WL022685 RAM KUMAR JHA 00089 CBIN0280058 1824 1824 Processed 30/08/2023 4964921087 MR RAM KUMAR JHA STATE BANK OF INDIA(508548)
4 SARAIRANJAN BH-18-008-018-02101700/3149
(KISHANPUR YUSUF) 		0518008000NRG24030720230251611 03/07/2023 Ravi Kumar 0518008WL022684 Ravi Kumar 00089 CBIN0280058 1824 1824 Processed 30/08/2023 4964921072 RAVI KUMAR CANARA BANK(508532)
SubTotal 3648 3648
5 SARAIRANJAN BH-18-008-018-02101700/3161
(KISHANPUR YUSUF) 		0518008000NRG24030720230251604 03/07/2023 RAVI KUMAR 0518008WL022677 RAVI KUMAR 00354 PUNB0126310 1824 1824 Processed 30/08/2023 4964921090 RAVI KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
6 SARAIRANJAN BH-18-008-018-02101600/3077
(KISHANPUR YUSUF) 		0518008000NRG24030720230251619 03/07/2023 Sudhir Prasad Singh 0518008WL022692 Sudhir Prasad Singh 00354 PUNB0169000 1824 1824 Processed 30/08/2023 4964921089 SUDHIR KUMAR SINGH S/0 RAM NATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
7 SARAIRANJAN BH-18-008-018-02101700/3159
(KISHANPUR YUSUF) 		0518008000NRG24030720230251606 03/07/2023 CHANDA DEVI 0518008WL022679 CHANDA DEVI 00354 PUNB0465300 1824 1824 Processed 30/08/2023 4964921071 CHANDA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
8 SARAIRANJAN BH-18-008-018-02101600/3154
(KISHANPUR YUSUF) 		0518008000NRG24030720230251608 03/07/2023 Anshu Kumar 0518008WL022681 Anshu Kumar 00415 SBIN0005422 1824 1824 Processed 30/08/2023 4964921088 ANSHU KUMAR PUNJAB NATIONAL BANK(508568)
9 SARAIRANJAN BH-18-008-018-02101700/2613
(KISHANPUR YUSUF) 		0518008000NRG24030720230251617 03/07/2023 MANOJ KUMAR JHA 0518008WL022690 MANOJ KUMAR JHA 00415 SBIN0005422 1824 1824 Processed 30/08/2023 4964921082 MR MANOJ KUMAR JHA STATE BANK OF INDIA(508548)
10 SARAIRANJAN BH-18-008-018-02101700/3081
(KISHANPUR YUSUF) 		0518008000NRG24030720230251614 03/07/2023 Uma Kant Jha 0518008WL022687 Uma Kant Jha 00415 SBIN0005422 1824 1824 Processed 30/08/2023 4964921086 MR UMAKANT JHA STATE BANK OF INDIA(508548)
11 SARAIRANJAN BH-18-008-018-02101700/3082
(KISHANPUR YUSUF) 		0518008000NRG24030720230251613 03/07/2023 Suman Kumar Jha 0518008WL022686 Suman Kumar Jha 00415 SBIN0005422 1824 1824 Processed 30/08/2023 4964921083 SUMAN KUMAR JHA BANK OF BARODA(606985)
12 SARAIRANJAN BH-18-008-018-02101700/3157
(KISHANPUR YUSUF) 		0518008000NRG24030720230251607 03/07/2023 VIJAY KUMAR JHA 0518008WL022680 VIJAY KUMAR JHA 00415 SBIN0005422 1824 1824 Processed 30/08/2023 4964921081 MR BIJAY KUMAR JHA STATE BANK OF INDIA(508548)
13 SARAIRANJAN BH-18-008-018-02101700/3160
(KISHANPUR YUSUF) 		0518008000NRG24030720230251605 03/07/2023 CHANDESHWAR PRASAD SHINGH 0518008WL022678 CHANDESHWAR PRASAD SHINGH 00415 SBIN0005422 1824 1824 Processed 30/08/2023 4964921084 CHANDESHWAR PRASAD SINGH MADYA BIHAR GRAMIN BANK(607136)
14 SARAIRANJAN BH-18-008-018-02101700/3270
(KISHANPUR YUSUF) 		0518008000NRG24030720230251600 03/07/2023 HARERAM JHA 0518008WL022673 HARERAM JHA 00415 SBIN0005422 1824 1824 Processed 30/08/2023 4964921085 MR HARE RAM JHA STATE BANK OF INDIA(508548)
SubTotal 12768 12768
15 SARAIRANJAN BH-18-008-018-02101700/2013
(KISHANPUR YUSUF) 		0518008000NRG24030720230251620 03/07/2023 Joyti Kumari 0518008WL022693 Joyti Kumari 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4964921069 JYOTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
16 SARAIRANJAN BH-18-008-018-02101700/2268
(KISHANPUR YUSUF) 		0518008000NRG24030720230251618 03/07/2023 Shanti Devi 0518008WL022691 Shanti Devi 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4964921076 SHANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
17 SARAIRANJAN BH-18-008-018-02101700/2675
(KISHANPUR YUSUF) 		0518008000NRG24030720230251616 03/07/2023 ASHOK JHA 0518008WL022689 ASHOK JHA 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4964921077 ASHOK JHA S/O SATRUDHAN JHA MADYA BIHAR GRAMIN BANK(607136)
18 SARAIRANJAN BH-18-008-018-02101700/3078
(KISHANPUR YUSUF) 		0518008000NRG24030720230252347 03/07/2023 Kumari kalapana 0518008WL022920 Kumari kalapana 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4964921078 KUMARI KALPANA MADYA BIHAR GRAMIN BANK(607136)
19 SARAIRANJAN BH-18-008-018-02101700/3150
(KISHANPUR YUSUF) 		0518008000NRG24030720230251610 03/07/2023 Shankar Prasad Singh 0518008WL022683 Shankar Prasad Singh 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4964921080 S.P.SINGH . MADYA BIHAR GRAMIN BANK(607136)
20 SARAIRANJAN BH-18-008-018-02101700/3151
(KISHANPUR YUSUF) 		0518008000NRG24030720230251609 03/07/2023 Indu Devi 0518008WL022682 Indu Devi 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4964921079 INDU DEVI MADYA BIHAR GRAMIN BANK(607136)
21 SARAIRANJAN BH-18-008-018-02101700/3164
(KISHANPUR YUSUF) 		0518008000NRG24030720230251603 03/07/2023 Prema Jha 0518008WL022676 Prema Jha 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4964921073 PREMA JHA MADYA BIHAR GRAMIN BANK(607136)
22 SARAIRANJAN BH-18-008-018-02101700/3165
(KISHANPUR YUSUF) 		0518008000NRG24030720230251602 03/07/2023 Mirdula Jha 0518008WL022675 Mirdula Jha 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4964921074 MRIDULA JHA MADYA BIHAR GRAMIN BANK(607136)
23 SARAIRANJAN BH-18-008-018-02101700/3269
(KISHANPUR YUSUF) 		0518008000NRG24030720230251598 03/07/2023 SANJIV KUMAR JHA 0518008WL022671 SANJIV KUMAR JHA 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4964921075 SANJIV KUMAR JHA INDIAN OVERSEAS BANK(508541)
SubTotal 16416 16416
Total 41952 41952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_030723APB_FTO_350478 Bank of India BKID0004683 DALSINGHSARAI 1824
2 SARAIRANJAN BH0518008_030723APB_FTO_350478 Canara Bank CNRB0017535 SAMASTIPUR II 1824
3 SARAIRANJAN BH0518008_030723APB_FTO_350478 Central Bank Of India CBIN0280058 SARAIRANJAN 3648
4 SARAIRANJAN BH0518008_030723APB_FTO_350478 Punjab National Bank PUNB0126310 Samastipur 1824
5 SARAIRANJAN BH0518008_030723APB_FTO_350478 Punjab National Bank PUNB0169000 SIRDILPUR 1824
6 SARAIRANJAN BH0518008_030723APB_FTO_350478 Punjab National Bank PUNB0465300 R N A R COLLEGE, SAMASTIPUR 1824
7 SARAIRANJAN BH0518008_030723APB_FTO_350478 State Bank of India SBIN0005422 MUSRIGHARARI 12768
8 SARAIRANJAN BH0518008_030723APB_FTO_350478 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khalispur 16416

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