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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:47:26 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_141223APB_FTO_730842
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-18-008-016-02100700/166
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578776 14/12/2023 LALAN KUMAR CHAURASIYA 0518008WL063233 LALAN KUMAR CHAURASIYA 00089 CBIN0280058 3648 3648 Processed 01/02/2024 9907785412 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
2 SARAIRANJAN BH-18-008-016-02100700/2621
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578796 14/12/2023 PINKI DEVI 0518008WL063233 PINKI DEVI 00089 CBIN0280058 3648 3648 Processed 01/02/2024 9907785426 MR SUNIL KUMAR CHAURASIYA STATE BANK OF INDIA(508548)
3 SARAIRANJAN BH-18-008-016-02100700/783-A
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578818 14/12/2023 mahesh kumar chaurasiya 0518008WL063233 mahesh kumar chaurasiya 00089 CBIN0280058 3648 3648 Processed 01/02/2024 9907785427 PRITI KUMARI CANARA BANK(508532)
SubTotal 10944 10944
4 SARAIRANJAN BH-18-008-016-02099200/253
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578765 14/12/2023 LALBABU CHAURASIYA 0518008WL063233 LALBABU CHAURASIYA 00354 PUNB0105520 3648 3648 Processed 01/02/2024 9907785395 lalbabu mahto PUNJAB NATIONAL BANK(508568)
5 SARAIRANJAN BH-18-008-016-02099200/253
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578766 14/12/2023 LALBABU CHAURASIYA 0518008WL063233 LALBABU CHAURASIYA 00354 PUNB0105520 3648 3648 Processed 01/02/2024 9907785396 LALBABU CHAURASIYA INDUSIND BANK(607189)
6 SARAIRANJAN BH-18-008-016-02099200/2905
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578768 14/12/2023 ram preet thakur 0518008WL063233 ram preet thakur 00354 PUNB0105520 3648 3648 Processed 01/02/2024 9907785379 MAHA SUNDER DEVI PUNJAB NATIONAL BANK(508568)
7 SARAIRANJAN BH-18-008-016-02099200/3661
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578769 14/12/2023 pinku devi 0518008WL063233 pinku devi 00354 PUNB0105520 3648 3648 Processed 01/02/2024 9907785420 Mrs. Pinku Devi INDIAN BANK(607105)
8 SARAIRANJAN BH-18-008-016-02100700/1110-A
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578771 14/12/2023 SUSHILA DEVI 0518008WL063233 SUSHILA DEVI 00354 PUNB0105520 3648 3648 Processed 01/02/2024 9907785391 sushila devi PUNJAB NATIONAL BANK(508568)
9 SARAIRANJAN BH-18-008-016-02100700/138
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578772 14/12/2023 MUKHIYA DEVI 0518008WL063233 MUKHIYA DEVI 00354 PUNB0105520 3648 3648 Processed 01/02/2024 9907785387 MUKHIYA DEVI PUNJAB NATIONAL BANK(508568)
10 SARAIRANJAN BH-18-008-016-02100700/1392
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578773 14/12/2023 pinki kumari 0518008WL063233 pinki kumari 00354 PUNB0105520 3648 3648 Processed 01/02/2024 9907785382 Pinki Kumari PUNJAB NATIONAL BANK(508568)
11 SARAIRANJAN BH-18-008-016-02100700/145
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578775 14/12/2023 DAYMANI DEVI 0518008WL063233 DAYMANI DEVI 00354 PUNB0105520 3648 3648 Processed 01/02/2024 9907785383 DAIMUNI DEVI PUNJAB NATIONAL BANK(508568)
12 SARAIRANJAN BH-18-008-016-02100700/145
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578774 14/12/2023 RAMVILASH CHAURASIA 0518008WL063233 RAMVILASH CHAURASIA 00354 PUNB0105520 3648 3648 Rejected 01/02/2024 9907785384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 SARAIRANJAN BH-18-008-016-02100700/2000-A
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578777 14/12/2023 SONU KUMAR 0518008WL063233 SONU KUMAR 00354 PUNB0105520 3648 3648 Processed 01/02/2024 9907785388 Sonu Kumar PUNJAB NATIONAL BANK(508568)
14 SARAIRANJAN BH-18-008-016-02100700/2069
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578778 14/12/2023 FOOLKUMARI DEVI 0518008WL063233 FOOLKUMARI DEVI 00354 PUNB0105520 3648 3648 Processed 01/02/2024 9907785390 Phoolkumari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
15 SARAIRANJAN BH-18-008-016-02100700/2099
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578779 14/12/2023 SHRINARAYAN CHAURASIYA 0518008WL063233 SHRINARAYAN CHAURASIYA 00354 PUNB0105520 3648 3648 Processed 01/02/2024 9907785392 SRINARAYAN CHAURASIA PUNJAB NATIONAL BANK(508568)
16 SARAIRANJAN BH-18-008-016-02100700/2147
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578780 14/12/2023 SANJANA KUMARI 0518008WL063233 SANJANA KUMARI 00354 PUNB0105520 3648 3648 Processed 01/02/2024 9907785393 SARITA DEVI PUNJAB NATIONAL BANK(508568)
17 SARAIRANJAN BH-18-008-016-02100700/2149
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578781 14/12/2023 MAHESH CHAURASIYA 0518008WL063233 MAHESH CHAURASIYA 00354 PUNB0105520 3648 3648 Processed 01/02/2024 9907785394 Mr. MAHESH KUMAR CENTRAL BANK OF INDIA(607115)
18 SARAIRANJAN BH-18-008-016-02100700/2149
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578782 14/12/2023 MAHESH CHAURASIYA 0518008WL063233 MAHESH CHAURASIYA 00354 PUNB0105520 3648 3648 Processed 01/02/2024 9907785389 anju devi PUNJAB NATIONAL BANK(508568)
19 SARAIRANJAN BH-18-008-016-02100700/2150
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578783 14/12/2023 JAPPU CHAURAISYA 0518008WL063233 JAPPU CHAURAISYA 00354 PUNB0105520 3648 3648 Processed 01/02/2024 9907785381 JAPU CHOURASIYA S/O-RAM ANUP PUNJAB NATIONAL BANK(508568)
20 SARAIRANJAN BH-18-008-016-02100700/2150
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578784 14/12/2023 RADHA DEVI 0518008WL063233 RADHA DEVI 00354 PUNB0105520 3648 3648 Processed 01/02/2024 9907785409 radha devi PUNJAB NATIONAL BANK(508568)
21 SARAIRANJAN BH-18-008-016-02100700/2254
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578786 14/12/2023 nitu kumari 0518008WL063233 nitu kumari 00354 PUNB0105520 3648 3648 Processed 01/02/2024 9907785405 nitu kumari PUNJAB NATIONAL BANK(508568)
22 SARAIRANJAN BH-18-008-016-02100700/2255
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578787 14/12/2023 sunita devi 0518008WL063233 sunita devi 00354 PUNB0105520 3648 3648 Processed 01/02/2024 9907785406 sunita devi PUNJAB NATIONAL BANK(508568)
23 SARAIRANJAN BH-18-008-016-02100700/2318
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578788 14/12/2023 indrashan devi 0518008WL063233 indrashan devi 00354 PUNB0105520 3648 3648 Processed 01/02/2024 9907785415 indrashan devi PUNJAB NATIONAL BANK(508568)
24 SARAIRANJAN BH-18-008-016-02100700/2319
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578789 14/12/2023 sannu devi 0518008WL063233 sannu devi 00354 PUNB0105520 3648 3648 Processed 01/02/2024 9907785402 sannu devi PUNJAB NATIONAL BANK(508568)
25 SARAIRANJAN BH-18-008-016-02100700/2333
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578790 14/12/2023 rajendra chaurasiyas 0518008WL063233 rajendra chaurasiyas 00354 PUNB0105520 3648 3648 Processed 01/02/2024 9907785380 RAJENDRA CHOURASIA S/O RAM KHEL PUNJAB NATIONAL BANK(508568)
26 SARAIRANJAN BH-18-008-016-02100700/249
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578794 14/12/2023 UPENDRA CHAURASIYA 0518008WL063233 UPENDRA CHAURASIYA 00354 PUNB0105520 3648 3648 Processed 01/02/2024 9907785413 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
27 SARAIRANJAN BH-18-008-016-02100700/2633
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578797 14/12/2023 RAJESH MAHTO 0518008WL063233 RAJESH MAHTO 00354 PUNB0105520 3648 3648 Processed 01/02/2024 9907785403 rajesh mahto PUNJAB NATIONAL BANK(508568)
28 SARAIRANJAN BH-18-008-016-02100700/2775
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578798 14/12/2023 RUPAM KUMARI 0518008WL063233 RUPAM KUMARI 00354 PUNB0105520 3648 3648 Processed 01/02/2024 9907785404 rupam kumari PUNJAB NATIONAL BANK(508568)
29 SARAIRANJAN BH-18-008-016-02100700/2930
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578799 14/12/2023 PINKI DEVI 0518008WL063233 PINKI DEVI 00354 PUNB0105520 3648 3648 Processed 01/02/2024 9907785400 pinki devi PUNJAB NATIONAL BANK(508568)
30 SARAIRANJAN BH-18-008-016-02100700/2932
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578800 14/12/2023 RINKU DEVI 0518008WL063233 RINKU DEVI 00354 PUNB0105520 3648 3648 Processed 01/02/2024 9907785399 rinku devi PUNJAB NATIONAL BANK(508568)
31 SARAIRANJAN BH-18-008-016-02100700/2971
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578801 14/12/2023 SUNITA DEVI 0518008WL063233 SUNITA DEVI 00354 PUNB0105520 3648 3648 Processed 01/02/2024 9907785397 sunita devi PUNJAB NATIONAL BANK(508568)
32 SARAIRANJAN BH-18-008-016-02100700/3028
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578802 14/12/2023 SHOBHA DEVI 0518008WL063233 SHOBHA DEVI 00354 PUNB0105520 3648 3648 Processed 01/02/2024 9907785416 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
33 SARAIRANJAN BH-18-008-016-02100700/322
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578803 14/12/2023 urmila devi 0518008WL063233 urmila devi 00354 PUNB0105520 3648 3648 Processed 01/02/2024 9907785386 urmila devi INDUSIND BANK(607189)
34 SARAIRANJAN BH-18-008-016-02100700/3308
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578804 14/12/2023 mausam devi 0518008WL063233 mausam devi 00354 PUNB0105520 3648 3648 Processed 01/02/2024 9907785417 MAUSAM DEVI PUNJAB NATIONAL BANK(508568)
35 SARAIRANJAN BH-18-008-016-02100700/3333
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578805 14/12/2023 RAMSAGUNI DEVI 0518008WL063233 RAMSAGUNI DEVI 00354 PUNB0105520 3648 3648 Processed 01/02/2024 9907785385 RAMSAGUNI DEVI PUNJAB NATIONAL BANK(508568)
36 SARAIRANJAN BH-18-008-016-02100700/3334
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578806 14/12/2023 MANISH KUMAR 0518008WL063233 MANISH KUMAR 00354 PUNB0105520 3648 3648 Processed 01/02/2024 9907785407 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 SARAIRANJAN BH-18-008-016-02100700/341
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578807 14/12/2023 SHOBHA DEVI 0518008WL063233 SHOBHA DEVI 00354 PUNB0105520 3648 3648 Processed 01/02/2024 9907785414 shobha devi PUNJAB NATIONAL BANK(508568)
38 SARAIRANJAN BH-18-008-016-02100700/3753
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578811 14/12/2023 KUSHESHWAR MAHTO 0518008WL063233 KUSHESHWAR MAHTO 00354 PUNB0105520 3648 3648 Processed 01/02/2024 9907785401 kusheshwer mahto PUNJAB NATIONAL BANK(508568)
39 SARAIRANJAN BH-18-008-016-02100700/3757
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578814 14/12/2023 KIRAN DEVI 0518008WL063233 KIRAN DEVI 00354 PUNB0105520 3648 3648 Processed 01/02/2024 9907785398 kiran devi PUNJAB NATIONAL BANK(508568)
40 SARAIRANJAN BH-18-008-016-02100700/713-A
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578816 14/12/2023 SITA DEVI 0518008WL063233 SITA DEVI 00354 PUNB0105520 3648 3648 Processed 01/02/2024 9907785411 SITA DEVI PUNJAB NATIONAL BANK(508568)
41 SARAIRANJAN BH-18-008-016-02100700/740
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578817 14/12/2023 MINA DEVI 0518008WL063233 MINA DEVI 00354 PUNB0105520 3648 3648 Processed 01/02/2024 9907785410 MR SUDHANSHU KUMAR STATE BANK OF INDIA(508548)
SubTotal 138624 138624
42 SARAIRANJAN BH-18-008-016-02099200/2872
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578767 14/12/2023 KISHAN PARSAD LAL 0518008WL063233 KISHAN PARSAD LAL 00415 SBIN0005422 3648 3648 Processed 01/02/2024 9907785418 VINITA DEVI PUNJAB NATIONAL BANK(508568)
43 SARAIRANJAN BH-18-008-016-02099200/3662
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578770 14/12/2023 gita devi 0518008WL063233 gita devi 00415 SBIN0005422 3648 3648 Processed 01/02/2024 9907785419 MR GITA DEVI STATE BANK OF INDIA(508548)
44 SARAIRANJAN BH-18-008-016-02100700/2335
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578791 14/12/2023 anita devi 0518008WL063233 anita devi 00415 SBIN0005422 3648 3648 Processed 01/02/2024 9907785425 MRS ANITA DEVI STATE BANK OF INDIA(508548)
45 SARAIRANJAN BH-18-008-016-02100700/2336
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578792 14/12/2023 mohan kumar 0518008WL063233 mohan kumar 00415 SBIN0005422 3648 3648 Processed 01/02/2024 9907785430 MR MOHAN KUMAR STATE BANK OF INDIA(508548)
46 SARAIRANJAN BH-18-008-016-02100700/3692
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578809 14/12/2023 rita kumari 0518008WL063233 rita kumari 00415 SBIN0005422 3192 3192 Processed 01/02/2024 9907785428 MR RITA KUMARI STATE BANK OF INDIA(508548)
47 SARAIRANJAN BH-18-008-016-02100700/3752
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578810 14/12/2023 KHUSHBU DEVI 0518008WL063233 KHUSHBU DEVI 00415 SBIN0005422 3648 3648 Processed 01/02/2024 9907785424 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
48 SARAIRANJAN BH-18-008-016-02100700/3758
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578815 14/12/2023 SUJEET KUMAR JHA 0518008WL063233 SUJEET KUMAR JHA 00415 SBIN0005422 3648 3648 Processed 01/02/2024 9907785423 MR SUJEET KUMAR JHA STATE BANK OF INDIA(508548)
49 SARAIRANJAN BH-18-008-016-02101300/316
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578819 14/12/2023 rajkumari devi 0518008WL063233 rajkumari devi 00415 SBIN0005422 3648 3648 Processed 01/02/2024 9907785429 RAJ KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SARAIRANJAN BH-18-008-016-02101400/81
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578820 14/12/2023 MAHENDRA MAHTO 0518008WL063233 MAHENDRA MAHTO 00415 SBIN0005422 3648 3648 Processed 01/02/2024 9907785408 MR MAHENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 32376 32376
51 SARAIRANJAN BH-18-008-016-02100700/3756
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578813 14/12/2023 MAMTA KUMARI 0518008WL063233 MAMTA KUMARI 00415 SBIN0006562 3648 3648 Processed 01/02/2024 9907785422 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
52 SARAIRANJAN BH-18-008-016-02100700/3754
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578812 14/12/2023 PANKAJ KUMAR JHA 0518008WL063233 PANKAJ KUMAR JHA 00688 FINO0001325 3648 3648 Processed 01/02/2024 9907785421 Pankaj Kumar Jha FINO PAYMENTS BANK LTD(608001)
SubTotal 3648 3648
53 SARAIRANJAN BH-18-008-016-02100700/2574
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578795 14/12/2023 ARJUN DAS 0518008WL063233 ARJUN DAS 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9907785378 ARJUN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
54 SARAIRANJAN BH-18-008-016-02100700/3685
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24141220230578808 14/12/2023 triloki kumar 0518008WL063233 triloki kumar 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9907785431 TRILOKI KUMAR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 3648 3648
Total 196536 196536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_141223APB_FTO_730842 Central Bank Of India CBIN0280058 SARAIRANJAN 10944
2 SARAIRANJAN BH0518008_141223APB_FTO_730842 Punjab National Bank PUNB0105520 Sarairanjan 138624
3 SARAIRANJAN BH0518008_141223APB_FTO_730842 State Bank of India SBIN0005422 MUSRIGHARARI 32376
4 SARAIRANJAN BH0518008_141223APB_FTO_730842 State Bank of India SBIN0006562 TAJPUR MORWA 3648
5 SARAIRANJAN BH0518008_141223APB_FTO_730842 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 3648
6 SARAIRANJAN BH0518008_141223APB_FTO_730842 India Post Payments Bank IPOS0000001 Samastipur 3648
7 SARAIRANJAN BH0518008_141223APB_FTO_730842 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khajuri Chowk 3648

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