Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:01 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_270623APB_FTO_322363
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-18-008-022-02102120/729
(MANIKPUR) 		0518008000NRG24270620230226217 27/06/2023 SURESH RAI 0518008WL021290 SURESH RAI 00045 BARB0DALSIN 3648 3648 Processed 30/08/2023 4964898617 SURESH RAY CANARA BANK(508532)
SubTotal 3648 3648
2 SARAIRANJAN BH-18-008-022-02102120/2256
(MANIKPUR) 		0518008000NRG24270620230226213 27/06/2023 ARVIND RAY 0518008WL021290 ARVIND RAY 00045 BARB0HARISH 3648 3648 Processed 30/08/2023 4964898644 ARVIND INDIAN OVERSEAS BANK(508541)
3 SARAIRANJAN BH-18-008-022-02102120/2256
(MANIKPUR) 		0518008000NRG24270620230226214 27/06/2023 DEEPA KUMARI 0518008WL021290 DEEPA KUMARI 00045 BARB0HARISH 3648 3648 Processed 30/08/2023 4964898643 Deepa Kumari BANK OF BARODA(606985)
SubTotal 7296 7296
4 SARAIRANJAN BH-18-008-022-02102100/185
(MANIKPUR) 		0518008000NRG24270620230226190 27/06/2023 Mohit Ram 0518008WL021290 Mohit Ram 00089 CBIN0280058 3648 3648 Processed 30/08/2023 4964898620 Mr. MOHIT RAM CENTRAL BANK OF INDIA(607115)
5 SARAIRANJAN BH-18-008-022-02102120/1728
(MANIKPUR) 		0518008000NRG24270620230226202 27/06/2023 Sunil Kumar Ray 0518008WL021290 Sunil Kumar Ray 00089 CBIN0280058 3648 3648 Processed 30/08/2023 4964898616 MR SUNIL KUMAR RAY STATE BANK OF INDIA(508548)
6 SARAIRANJAN BH-18-008-022-02102120/2257
(MANIKPUR) 		0518008000NRG24270620230226215 27/06/2023 INDRESH KUMAR RAY 0518008WL021290 INDRESH KUMAR RAY 00089 CBIN0280058 3648 3648 Processed 30/08/2023 4964898622 Mr. INDRESH KUMAR RAY CENTRAL BANK OF INDIA(607115)
SubTotal 10944 10944
7 SARAIRANJAN BH-18-008-022-02102120/1105
(MANIKPUR) 		0518008000NRG24270620230226193 27/06/2023 VIPIN KUMAR RAY 0518008WL021290 VIPIN KUMAR RAY 00165 IBKL0001067 3648 3648 Processed 30/08/2023 4964898613 VIPIN KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
8 SARAIRANJAN BH-18-008-022-02102120/1110
(MANIKPUR) 		0518008000NRG24270620230226194 27/06/2023 SUDHIR KUMAR RAI 0518008WL021290 SUDHIR KUMAR RAI 00354 PUNB0105520 3648 3648 Processed 30/08/2023 4964898612 SUDHIR KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
9 SARAIRANJAN BH-18-008-022-02102120/1159
(MANIKPUR) 		0518008000NRG24270620230226198 27/06/2023 RAJESH KUMAR 0518008WL021290 RAJESH KUMAR 00415 SBIN0002930 3648 3648 Processed 30/08/2023 4964898614 RAJESH KUMAR RAY PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
10 SARAIRANJAN BH-18-008-022-02100600/1898
(MANIKPUR) 		0518008000NRG24270620230226187 27/06/2023 KANCHAN KUMARI 0518008WL021290 KANCHAN KUMARI 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4964898619 MRS KANCHAN KUMARI STATE BANK OF INDIA(508548)
11 SARAIRANJAN BH-18-008-022-02100600/1901
(MANIKPUR) 		0518008000NRG24270620230226188 27/06/2023 PREM PRAKASH NIRALA 0518008WL021290 PREM PRAKASH NIRALA 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4964898618 PREM PRAKASH NIRALA ICICI BANK LTD(508534)
12 SARAIRANJAN BH-18-008-022-02102120/1122
(MANIKPUR) 		0518008000NRG24270620230226195 27/06/2023 RANJAN KUMARI DEVI 0518008WL021290 RANJAN KUMARI DEVI 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4964898621 MRS RANJAN KUMARI DEVI STATE BANK OF INDIA(508548)
13 SARAIRANJAN BH-18-008-022-02102120/1853
(MANIKPUR) 		0518008000NRG24270620230226203 27/06/2023 CHANDRAKALA DEVI 0518008WL021290 CHANDRAKALA DEVI 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4964898627 MRS CHANDRAKALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 14592 14592
14 SARAIRANJAN BH-18-008-022-02100600/1365
(MANIKPUR) 		0518008000NRG24270620230226185 27/06/2023 PUSHPA RAY 0518008WL021290 PUSHPA RAY 00415 SBIN0005439 3648 3648 Processed 30/08/2023 4964898623 MS PUSHPA RAY STATE BANK OF INDIA(508548)
15 SARAIRANJAN BH-18-008-022-02102120/1965
(MANIKPUR) 		0518008000NRG24270620230226204 27/06/2023 SAVITA DEVI 0518008WL021290 SAVITA DEVI 00415 SBIN0005439 3648 3648 Processed 30/08/2023 4964898626 MS SAVITA DEVI STATE BANK OF INDIA(508548)
16 SARAIRANJAN BH-18-008-022-02102120/2156
(MANIKPUR) 		0518008000NRG24270620230226207 27/06/2023 URMILA DEVI 0518008WL021290 URMILA DEVI 00415 SBIN0005439 3648 3648 Processed 30/08/2023 4964898625 MS URMILA DEVI STATE BANK OF INDIA(508548)
17 SARAIRANJAN BH-18-008-022-02102120/2160
(MANIKPUR) 		0518008000NRG24270620230226208 27/06/2023 KUSHUM DEVI 0518008WL021290 KUSHUM DEVI 00415 SBIN0005439 3648 3648 Processed 30/08/2023 4964898624 Kushum Devi AIRTEL PAYMENTS BANK LIMITED(990288)
18 SARAIRANJAN BH-18-008-022-02102120/730
(MANIKPUR) 		0518008000NRG24270620230226220 27/06/2023 RITA DEVI 0518008WL021290 RITA DEVI 00415 SBIN0005439 3648 3648 Processed 30/08/2023 4964898628 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 18240 18240
19 SARAIRANJAN BH-18-008-022-02102120/1131
(MANIKPUR) 		0518008000NRG24270620230226196 27/06/2023 NILAM DEVI 0518008WL021290 NILAM DEVI 00415 SBIN0018433 3648 3648 Processed 30/08/2023 4964898615 NILAM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
20 SARAIRANJAN BH-18-008-022-02102120/1132
(MANIKPUR) 		0518008000NRG24270620230226197 27/06/2023 JAGARNATH RAY 0518008WL021290 JAGARNATH RAY 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964898609 JAGARNATH RAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SARAIRANJAN BH-18-008-022-02102120/2037
(MANIKPUR) 		0518008000NRG24270620230226205 27/06/2023 Munna Ray 0518008WL021290 Munna Ray 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964898607 MUNNA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
22 SARAIRANJAN BH-18-008-022-02102120/2230
(MANIKPUR) 		0518008000NRG24270620230226209 27/06/2023 Govind Kumar 0518008WL021290 Govind Kumar 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964898606 GOVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 SARAIRANJAN BH-18-008-022-02102120/2231
(MANIKPUR) 		0518008000NRG24270620230226211 27/06/2023 Manjula Devi 0518008WL021290 Manjula Devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964898610 MANJULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SARAIRANJAN BH-18-008-022-02102120/2231
(MANIKPUR) 		0518008000NRG24270620230226210 27/06/2023 Mukesh Kumar 0518008WL021290 Mukesh Kumar 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964898608 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 SARAIRANJAN BH-18-008-022-02102120/2252
(MANIKPUR) 		0518008000NRG24270620230226212 27/06/2023 NISHANT KUMAR 0518008WL021290 NISHANT KUMAR 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964898611 NISHANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21888 21888
26 SARAIRANJAN BH-18-008-022-02100600/1875
(MANIKPUR) 		0518008000NRG24270620230226186 27/06/2023 SHANTI DEVI 0518008WL021290 SHANTI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4964898638 SHANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
27 SARAIRANJAN BH-18-008-022-02102100/184
(MANIKPUR) 		0518008000NRG24270620230226189 27/06/2023 NATHO RAM 0518008WL021290 NATHO RAM 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4964898637 NATHO RAM MADYA BIHAR GRAMIN BANK(607136)
28 SARAIRANJAN BH-18-008-022-02102120/1079
(MANIKPUR) 		0518008000NRG24270620230226191 27/06/2023 SHEELA DEVI 0518008WL021290 SHEELA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4964898630 SHEELA DEVI & VISHWANATH PASWAN MADYA BIHAR GRAMIN BANK(607136)
29 SARAIRANJAN BH-18-008-022-02102120/1079
(MANIKPUR) 		0518008000NRG24270620230226192 27/06/2023 VISHWANATH PASWAN 0518008WL021290 VISHWANATH PASWAN 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4964898631 VISHWANATH PASWAN PUNJAB NATIONAL BANK(508568)
30 SARAIRANJAN BH-18-008-022-02102120/1188
(MANIKPUR) 		0518008000NRG24270620230226199 27/06/2023 ASMITA DEVI 0518008WL021290 ASMITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4964898632 ASMITA DEVI MADYA BIHAR GRAMIN BANK(607136)
31 SARAIRANJAN BH-18-008-022-02102120/1207
(MANIKPUR) 		0518008000NRG24270620230226200 27/06/2023 VINA DEVI 0518008WL021290 VINA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4964898640 VINA DEVI MADYA BIHAR GRAMIN BANK(607136)
32 SARAIRANJAN BH-18-008-022-02102120/1679
(MANIKPUR) 		0518008000NRG24270620230226201 27/06/2023 PAWAN KUMAR SAH 0518008WL021290 PAWAN KUMAR SAH 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4964898629 MR PAWAN KUMAR SAH STATE BANK OF INDIA(508548)
33 SARAIRANJAN BH-18-008-022-02102120/2040
(MANIKPUR) 		0518008000NRG24270620230226206 27/06/2023 Khairoz Bibi 0518008WL021290 Khairoz Bibi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4964898642 KHAIROZ BIBI MADYA BIHAR GRAMIN BANK(607136)
34 SARAIRANJAN BH-18-008-022-02102120/2257
(MANIKPUR) 		0518008000NRG24270620230226216 27/06/2023 SUSHILA DEVI 0518008WL021290 SUSHILA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4964898639 SUSHILA DEVI MADYA BIHAR GRAMIN BANK(607136)
35 SARAIRANJAN BH-18-008-022-02102120/729
(MANIKPUR) 		0518008000NRG24270620230226218 27/06/2023 DAULAT DEVI 0518008WL021290 DAULAT DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4964898635 DAULATIYA DEVI CANARA BANK(508532)
36 SARAIRANJAN BH-18-008-022-02102120/730
(MANIKPUR) 		0518008000NRG24270620230226219 27/06/2023 UMESH ROY 0518008WL021290 UMESH ROY 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4964898641 Umesh Roy BANK OF BARODA(606985)
37 SARAIRANJAN BH-18-008-022-02102120/787
(MANIKPUR) 		0518008000NRG24270620230226221 27/06/2023 MUNA SHRI DEVI 0518008WL021290 MUNA SHRI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4964898633 MR RAM NATH RAI STATE BANK OF INDIA(508548)
38 SARAIRANJAN BH-18-008-022-02102120/787
(MANIKPUR) 		0518008000NRG24270620230226222 27/06/2023 MUNA SHRI DEVI 0518008WL021290 MUNA SHRI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4964898634 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SARAIRANJAN BH-18-008-022-02102120/825
(MANIKPUR) 		0518008000NRG24270620230226223 27/06/2023 RADHA DEVI 0518008WL021290 RADHA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4964898636 RADHA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 51072 51072
Total 142272 142272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_270623APB_FTO_322363 Bank of Baroda BARB0DALSIN DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR 3648
2 SARAIRANJAN BH0518008_270623APB_FTO_322363 Bank of Baroda BARB0HARISH harishankerpur 7296
3 SARAIRANJAN BH0518008_270623APB_FTO_322363 Central Bank Of India CBIN0280058 SARAIRANJAN 10944
4 SARAIRANJAN BH0518008_270623APB_FTO_322363 IDBI Bank IBKL0001067 SAMASTIPUR 3648
5 SARAIRANJAN BH0518008_270623APB_FTO_322363 Punjab National Bank PUNB0105520 Sarairanjan 3648
6 SARAIRANJAN BH0518008_270623APB_FTO_322363 State Bank of India SBIN0002930 DALSINGSARAI 3648
7 SARAIRANJAN BH0518008_270623APB_FTO_322363 State Bank of India SBIN0005422 MUSRIGHARARI 14592
8 SARAIRANJAN BH0518008_270623APB_FTO_322363 State Bank of India SBIN0005439 VIDYAPATI NAGAR 18240
9 SARAIRANJAN BH0518008_270623APB_FTO_322363 State Bank of India SBIN0018433 SARAIRANJAN 3648
10 SARAIRANJAN BH0518008_270623APB_FTO_322363 India Post Payments Bank IPOS0000001 Samastipur 21888
11 SARAIRANJAN BH0518008_270623APB_FTO_322363 Dakshin Bihar Gramin Bank PUNB0MBGB06 Ghataho 7296
12 SARAIRANJAN BH0518008_270623APB_FTO_322363 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khajuri Chowk 43776

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