Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:26:41 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_040523APB_FTO_104471
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-18-008-010-02098400/1321
(BHAGWATPUR) 		0518008000NRG24040520230038960 04/05/2023 NITU DEVI 0518008WL005188 NITU DEVI 00065 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1481418700 NITU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
2 SARAIRANJAN BH-18-008-010-02098400/1750
(BHAGWATPUR) 		0518008000NRG24040520230038966 04/05/2023 RINA DEVI 0518008WL005188 RINA DEVI 00089 CBIN0280058 3420 3420 Processed 12/05/2023 1481418703 RINA DEVI MADYA BIHAR GRAMIN BANK(607136)
3 SARAIRANJAN BH-18-008-010-02098400/190
(BHAGWATPUR) 		0518008000NRG24040520230038972 04/05/2023 vijay paswan 0518008WL005188 vijay paswan 00089 CBIN0280058 3420 3420 Rejected 12/05/2023 1481418690 Aadhaar Number not Mapped to Account Number
SubTotal 6840 6840
4 SARAIRANJAN BH-18-008-010-02098400/1047
(BHAGWATPUR) 		0518008000NRG24040520230038957 04/05/2023 ANJU DEVI 0518008WL005188 ANJU DEVI 00415 SBIN0005422 3420 3420 Processed 12/05/2023 1481418685 MRS ANJU DEVI STATE BANK OF INDIA(508548)
5 SARAIRANJAN BH-18-008-010-02098400/1090
(BHAGWATPUR) 		0518008000NRG24040520230038958 04/05/2023 MANGAL SAHNI 0518008WL005188 MANGAL SAHNI 00415 SBIN0005422 3420 3420 Processed 12/05/2023 1481418681 MR MANGAL SAHNI STATE BANK OF INDIA(508548)
6 SARAIRANJAN BH-18-008-010-02098400/1090
(BHAGWATPUR) 		0518008000NRG24040520230038959 04/05/2023 MANGAL SAHNI 0518008WL005188 MANGAL SAHNI 00415 SBIN0005422 3420 3420 Processed 12/05/2023 1481418682 MRS GAUNI DEVI STATE BANK OF INDIA(508548)
7 SARAIRANJAN BH-18-008-010-02098400/1863
(BHAGWATPUR) 		0518008000NRG24040520230038970 04/05/2023 LUKHIYA DEVI 0518008WL005188 LUKHIYA DEVI 00415 SBIN0005422 3420 3420 Processed 12/05/2023 1481418684 LUKHIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
8 SARAIRANJAN BH-18-008-010-02098400/603
(BHAGWATPUR) 		0518008000NRG24040520230038976 04/05/2023 RAMVILAS RAM 0518008WL005188 RAMVILAS RAM 00415 SBIN0005422 3420 3420 Processed 12/05/2023 1481418686 BIJBA DEVI MADYA BIHAR GRAMIN BANK(607136)
9 SARAIRANJAN BH-18-008-010-02098400/735
(BHAGWATPUR) 		0518008000NRG24040520230038977 04/05/2023 KAMLI DEVI 0518008WL005188 KAMLI DEVI 00415 SBIN0005422 3420 3420 Processed 12/05/2023 1481418683 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
10 SARAIRANJAN BH-18-008-010-02098400/795
(BHAGWATPUR) 		0518008000NRG24040520230038978 04/05/2023 RAMCHANDRA SAHNI 0518008WL005188 RAMCHANDRA SAHNI 00415 SBIN0005422 3420 3420 Processed 12/05/2023 1481418680 MR RAMCHANDRA SAHNI STATE BANK OF INDIA(508548)
11 SARAIRANJAN BH-18-008-010-02098400/825
(BHAGWATPUR) 		0518008000NRG24040520230038979 04/05/2023 LALBABU PASWAN 0518008WL005188 LALBABU PASWAN 00415 SBIN0005422 3420 3420 Processed 12/05/2023 1481418689 MRS LALITA DEVI STATE BANK OF INDIA(508548)
12 SARAIRANJAN BH-18-008-010-02098400/980
(BHAGWATPUR) 		0518008000NRG24040520230038980 04/05/2023 ASHA DEVI 0518008WL005188 ASHA DEVI 00415 SBIN0005422 3420 3420 Processed 12/05/2023 1481418687 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 30780 30780
13 SARAIRANJAN BH-18-008-010-02098400/1751
(BHAGWATPUR) 		0518008000NRG24040520230038967 04/05/2023 RANJU DEVU 0518008WL005188 RANJU DEVU 00415 SBIN0005439 3420 3420 Processed 12/05/2023 1481418688 MRS RANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
14 SARAIRANJAN BH-18-008-010-02098400/185-A
(BHAGWATPUR) 		0518008000NRG24040520230038969 04/05/2023 REKHA DEVI 0518008WL005188 REKHA DEVI 00634 UCBA0RRBBKG 3420 3420 Processed 12/05/2023 1481418693 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
15 SARAIRANJAN BH-18-008-010-02098400/589
(BHAGWATPUR) 		0518008000NRG24040520230038974 04/05/2023 REKHA DEVI 0518008WL005188 REKHA DEVI 00634 UCBA0RRBBKG 3420 3420 Processed 12/05/2023 1481418694 MRS REKHA DEVI STATE BANK OF INDIA(508548)
16 SARAIRANJAN BH-18-008-010-02098400/59
(BHAGWATPUR) 		0518008000NRG24040520230038975 04/05/2023 MANJU DEVI 0518008WL005188 MANJU DEVI 00634 UCBA0RRBBKG 3420 3420 Processed 12/05/2023 1481418695 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10260 10260
17 SARAIRANJAN BH-18-008-010-02098400/1322
(BHAGWATPUR) 		0518008000NRG24040520230038961 04/05/2023 LALO DEVI 0518008WL005188 LALO DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1481418699 MRS LALO DEVI STATE BANK OF INDIA(508548)
18 SARAIRANJAN BH-18-008-010-02098400/1323
(BHAGWATPUR) 		0518008000NRG24040520230038962 04/05/2023 URMILA DEVI 0518008WL005188 URMILA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1481418698 URMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
19 SARAIRANJAN BH-18-008-010-02098400/1464
(BHAGWATPUR) 		0518008000NRG24040520230038963 04/05/2023 devsundri devi 0518008WL005188 devsundri devi 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1481418696 SUNDESHWAR RAY MADYA BIHAR GRAMIN BANK(607136)
20 SARAIRANJAN BH-18-008-010-02098400/1467
(BHAGWATPUR) 		0518008000NRG24040520230038964 04/05/2023 birju kumar sah 0518008WL005188 birju kumar sah 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1481418691 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
21 SARAIRANJAN BH-18-008-010-02098400/1728
(BHAGWATPUR) 		0518008000NRG24040520230038965 04/05/2023 Amna khatun 0518008WL005188 Amna khatun 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1481418692 AMNA KHATUN MADYA BIHAR GRAMIN BANK(607136)
22 SARAIRANJAN BH-18-008-010-02098400/1771
(BHAGWATPUR) 		0518008000NRG24040520230038968 04/05/2023 munna kumar pandit 0518008WL005188 munna kumar pandit 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1481418697 MS KARINA KUMARI STATE BANK OF INDIA(508548)
23 SARAIRANJAN BH-18-008-010-02098400/188
(BHAGWATPUR) 		0518008000NRG24040520230038971 04/05/2023 RAMSHARAN PASWAN 0518008WL005188 RAMSHARAN PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1481418701 LALKESHARI DEVI MADYA BIHAR GRAMIN BANK(607136)
24 SARAIRANJAN BH-18-008-010-02098400/1912
(BHAGWATPUR) 		0518008000NRG24040520230038973 04/05/2023 PUJA DEVI 0518008WL005188 PUJA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1481418702 MRS POOJA DEVI STATE BANK OF INDIA(508548)
SubTotal 27360 27360
Total 82080 82080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_040523APB_FTO_104471 BIHAR KSHETRIYA GRAMIN BANK PUNB0MBGB06 Manikpur 3420
2 SARAIRANJAN BH0518008_040523APB_FTO_104471 Central Bank Of India CBIN0280058 SARAIRANJAN 6840
3 SARAIRANJAN BH0518008_040523APB_FTO_104471 State Bank of India SBIN0005422 MUSRIGHARARI 30780
4 SARAIRANJAN BH0518008_040523APB_FTO_104471 State Bank of India SBIN0005439 VIDYAPATI NAGAR 3420
5 SARAIRANJAN BH0518008_040523APB_FTO_104471 Bihar Gramin Bank UCBA0RRBBKG BHAGWATPUR 10260
6 SARAIRANJAN BH0518008_040523APB_FTO_104471 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bhagwatpur 27360

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