Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:54:27 AM 
Back  

FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_040723APB_FTO_355444
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-18-008-011-02099000/2128
(HARPUR BARHETA) 		0518008000NRG24040720230257818 04/07/2023 INDRAMOHAN KR DAS 0518008WL023276 INDRAMOHAN KR DAS 00048 BKID0005992 3192 3192 Processed 30/08/2023 4963159722 INDRA MOHAN KUMAR SAH BANK OF INDIA(508505)
SubTotal 3192 3192
2 SARAIRANJAN BH-18-008-011-02098371/3165
(HARPUR BARHETA) 		0518008000NRG24040720230257796 04/07/2023 MANJAY SAH 0518008WL023276 MANJAY SAH 00152 HDFC0002608 3192 3192 Processed 30/08/2023 4963159721 MANJAY SAH HDFC BANK LTD(607152)
3 SARAIRANJAN BH-18-008-011-02099000/3202
(HARPUR BARHETA) 		0518008000NRG24040720230257825 04/07/2023 POOJA KUMARI 0518008WL023276 POOJA KUMARI 00152 HDFC0002608 3192 3192 Processed 30/08/2023 4963159719 Pooja Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
4 SARAIRANJAN BH-18-008-011-02099000/3276
(HARPUR BARHETA) 		0518008000NRG24040720230257829 04/07/2023 nitu kumari 0518008WL023276 nitu kumari 00152 HDFC0002608 2964 2964 Processed 30/08/2023 4963159720 NITU KUMARI HDFC BANK LTD(607152)
5 SARAIRANJAN BH-18-008-011-02099000/3292
(HARPUR BARHETA) 		0518008000NRG24040720230257831 04/07/2023 mukesh kumar 0518008WL023276 mukesh kumar 00152 HDFC0002608 2964 2964 Processed 30/08/2023 4963159723 MUKESH KUMAR HDFC BANK LTD(607152)
SubTotal 12312 12312
6 SARAIRANJAN BH-18-008-011-02098371/3463
(HARPUR BARHETA) 		0518008000NRG24040720230257808 04/07/2023 SUMAN KUMARI 0518008WL023276 SUMAN KUMARI 00415 SBIN0002991 3192 3192 Processed 30/08/2023 4963159724 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
7 SARAIRANJAN BH-18-008-011-02099000/2127
(HARPUR BARHETA) 		0518008000NRG24040720230257817 04/07/2023 SHIVKUMARI DEVI 0518008WL023276 SHIVKUMARI DEVI 00415 SBIN0002991 3192 3192 Processed 30/08/2023 4963159734 MRS SHIVKUMARI DEVI STATE BANK OF INDIA(508548)
8 SARAIRANJAN BH-18-008-011-02099000/3277
(HARPUR BARHETA) 		0518008000NRG24040720230257830 04/07/2023 pramila devi 0518008WL023276 pramila devi 00415 SBIN0002991 2964 2964 Processed 30/08/2023 4963159706 MS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 9348 9348
9 SARAIRANJAN BH-18-008-011-02098371/3464
(HARPUR BARHETA) 		0518008000NRG24040720230257809 04/07/2023 PINKI DEVI 0518008WL023276 PINKI DEVI 00415 SBIN0004659 3192 3192 Processed 30/08/2023 4963159705 MR PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
10 SARAIRANJAN BH-18-008-011-02098371/3441
(HARPUR BARHETA) 		0518008000NRG24040720230257799 04/07/2023 REKHA KUMARI 0518008WL023276 REKHA KUMARI 00415 SBIN0005422 3192 3192 Processed 30/08/2023 4963159725 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
11 SARAIRANJAN BH-18-008-011-02098371/3443
(HARPUR BARHETA) 		0518008000NRG24040720230257801 04/07/2023 KRISHNA KUMARI 0518008WL023276 KRISHNA KUMARI 00415 SBIN0005422 3192 3192 Processed 30/08/2023 4963159726 MISS KRISHNA KUMARI STATE BANK OF INDIA(508548)
12 SARAIRANJAN BH-18-008-011-02099000/2207
(HARPUR BARHETA) 		0518008000NRG24040720230257819 04/07/2023 RAM DULARI DEVI 0518008WL023276 RAM DULARI DEVI 00415 SBIN0005422 3192 3192 Processed 30/08/2023 4963159703 MRS RAMDULARI DEVI STATE BANK OF INDIA(508548)
13 SARAIRANJAN BH-18-008-011-02099000/3201
(HARPUR BARHETA) 		0518008000NRG24040720230257824 04/07/2023 SANJU DEVI 0518008WL023276 SANJU DEVI 00415 SBIN0005422 3192 3192 Processed 30/08/2023 4963159702 MRS SANJU DEVI STATE BANK OF INDIA(508548)
14 SARAIRANJAN BH-18-008-011-02099000/3207
(HARPUR BARHETA) 		0518008000NRG24040720230257826 04/07/2023 RINKU DEVI 0518008WL023276 RINKU DEVI 00415 SBIN0005422 2964 2964 Processed 30/08/2023 4963159704 MRS RINKU DEVI STATE BANK OF INDIA(508548)
15 SARAIRANJAN BH-18-008-011-02099000/3271
(HARPUR BARHETA) 		0518008000NRG24040720230257827 04/07/2023 chandani kumari 0518008WL023276 chandani kumari 00415 SBIN0005422 2964 2964 Processed 30/08/2023 4963159732 MISS CHANDANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 18696 18696
16 SARAIRANJAN BH-18-008-011-02098371/3440
(HARPUR BARHETA) 		0518008000NRG24040720230257798 04/07/2023 JEENA KUMARI 0518008WL023276 JEENA KUMARI 00415 SBIN0005439 3192 3192 Processed 30/08/2023 4963159730 MR JEENA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
17 SARAIRANJAN BH-18-008-011-02098371/3439
(HARPUR BARHETA) 		0518008000NRG24040720230257797 04/07/2023 PINKI DEVI 0518008WL023276 PINKI DEVI 00415 SBIN0006562 3192 3192 Processed 30/08/2023 4963159727 MRS PINKI DEVI STATE BANK OF INDIA(508548)
18 SARAIRANJAN BH-18-008-011-02098371/3442
(HARPUR BARHETA) 		0518008000NRG24040720230257800 04/07/2023 GETA DEVI 0518008WL023276 GETA DEVI 00415 SBIN0006562 2964 2964 Processed 30/08/2023 4963159728 MRS GETA DEVI STATE BANK OF INDIA(508548)
19 SARAIRANJAN BH-18-008-011-02099000/1531
(HARPUR BARHETA) 		0518008000NRG24040720230257814 04/07/2023 Prem Kumar 0518008WL023276 Prem Kumar 00415 SBIN0006562 3192 3192 Processed 30/08/2023 4963159733 PREM KUMAR HDFC BANK LTD(607152)
20 SARAIRANJAN BH-18-008-011-02099000/2534
(HARPUR BARHETA) 		0518008000NRG24040720230257822 04/07/2023 KHUSHBOO DEVI 0518008WL023276 KHUSHBOO DEVI 00415 SBIN0006562 3192 3192 Processed 30/08/2023 4963159729 MRS KHUSHBOO DEVI STATE BANK OF INDIA(508548)
SubTotal 12540 12540
21 SARAIRANJAN BH-18-008-011-02098371/3444
(HARPUR BARHETA) 		0518008000NRG24040720230257802 04/07/2023 KAJAL KUMARI 0518008WL023276 KAJAL KUMARI 00415 SBIN0008885 3192 3192 Processed 30/08/2023 4963159731 MRS KAJAL KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
22 SARAIRANJAN BH-18-008-011-02098371/3452
(HARPUR BARHETA) 		0518008000NRG24040720230257804 04/07/2023 BINDU DEVI 0518008WL023276 BINDU DEVI 00415 SBIN0018433 3192 3192 Processed 30/08/2023 4963159735 MRS BINDU DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
23 SARAIRANJAN BH-18-008-011-02098371/3453
(HARPUR BARHETA) 		0518008000NRG24040720230257805 04/07/2023 MONI DEVI 0518008WL023276 MONI DEVI 00468 UBIN0546186 3192 3192 Processed 30/08/2023 4963159718 MONI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
24 SARAIRANJAN BH-18-008-011-02098371/3128
(HARPUR BARHETA) 		0518008000NRG24040720230257794 04/07/2023 AMRIT DEVI 0518008WL023276 AMRIT DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963159701 AMRIT DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SARAIRANJAN BH-18-008-011-02099000/1478
(HARPUR BARHETA) 		0518008000NRG24040720230257813 04/07/2023 SUBODH KUMAR RAM 0518008WL023276 SUBODH KUMAR RAM 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963159736 SUBODH KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
26 SARAIRANJAN BH-18-008-011-02098371/203
(HARPUR BARHETA) 		0518008000NRG24040720230257791 04/07/2023 RAMBRIKSH SAH 0518008WL023276 RAMBRIKSH SAH 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963159708 RAMVIRISH SAH MADYA BIHAR GRAMIN BANK(607136)
27 SARAIRANJAN BH-18-008-011-02098371/2777
(HARPUR BARHETA) 		0518008000NRG24040720230257793 04/07/2023 VIJAY KUMAR SAHNI 0518008WL023276 VIJAY KUMAR SAHNI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963159707 SURMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
28 SARAIRANJAN BH-18-008-011-02098371/3449
(HARPUR BARHETA) 		0518008000NRG24040720230257803 04/07/2023 AJAY KUMAR SAHANI 0518008WL023276 AJAY KUMAR SAHANI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963159713 AJAY KUMAR SAHANI MADYA BIHAR GRAMIN BANK(607136)
29 SARAIRANJAN BH-18-008-011-02098371/3455
(HARPUR BARHETA) 		0518008000NRG24040720230257806 04/07/2023 SAVITA DEVI 0518008WL023276 SAVITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963159717 SAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
30 SARAIRANJAN BH-18-008-011-02098371/3457
(HARPUR BARHETA) 		0518008000NRG24040720230257807 04/07/2023 SIMA DEVI 0518008WL023276 SIMA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963159716 SIMA DEVI MADYA BIHAR GRAMIN BANK(607136)
31 SARAIRANJAN BH-18-008-011-02099000/2004
(HARPUR BARHETA) 		0518008000NRG24040720230257815 04/07/2023 MINA DEVI 0518008WL023276 MINA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963159714 MRS MINA DEVI STATE BANK OF INDIA(508548)
32 SARAIRANJAN BH-18-008-011-02099000/2093
(HARPUR BARHETA) 		0518008000NRG24040720230257816 04/07/2023 MISHRI SAH 0518008WL023276 MISHRI SAH 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963159712 MISHRI SAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 SARAIRANJAN BH-18-008-011-02099000/2218
(HARPUR BARHETA) 		0518008000NRG24040720230257820 04/07/2023 PARDEEP SAHNI 0518008WL023276 PARDEEP SAHNI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963159711 PRADEEP SAHNI MADYA BIHAR GRAMIN BANK(607136)
34 SARAIRANJAN BH-18-008-011-02099000/2226
(HARPUR BARHETA) 		0518008000NRG24040720230257821 04/07/2023 LALMUNI SAHNI 0518008WL023276 LALMUNI SAHNI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963159710 LALMUNI SAHANI MADYA BIHAR GRAMIN BANK(607136)
35 SARAIRANJAN BH-18-008-011-02099000/2698
(HARPUR BARHETA) 		0518008000NRG24040720230257823 04/07/2023 Shiv Chandra Sahani 0518008WL023276 Shiv Chandra Sahani 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963159709 SHIVCHANDRA SAHNI HDFC BANK LTD(607152)
36 SARAIRANJAN BH-18-008-011-02099000/3275
(HARPUR BARHETA) 		0518008000NRG24040720230257828 04/07/2023 gangiya devi 0518008WL023276 gangiya devi 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4963159715 GANGIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 34884 34884
Total 113316 113316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_040723APB_FTO_355444 Bank of India BKID0005992 HARPUR AILOTH, SAMASTIPUR 3192
2 SARAIRANJAN BH0518008_040723APB_FTO_355444 HDFC Bank HDFC0002608 MARWARI BAZAAR, SAMASTIPUR 12312
3 SARAIRANJAN BH0518008_040723APB_FTO_355444 State Bank of India SBIN0002991 PATORY 9348
4 SARAIRANJAN BH0518008_040723APB_FTO_355444 State Bank of India SBIN0004659 UJIARPUR 3192
5 SARAIRANJAN BH0518008_040723APB_FTO_355444 State Bank of India SBIN0005422 MUSRIGHARARI 18696
6 SARAIRANJAN BH0518008_040723APB_FTO_355444 State Bank of India SBIN0005439 VIDYAPATI NAGAR 3192
7 SARAIRANJAN BH0518008_040723APB_FTO_355444 State Bank of India SBIN0006562 TAJPUR MORWA 12540
8 SARAIRANJAN BH0518008_040723APB_FTO_355444 State Bank of India SBIN0008885 ANGARGHAT 3192
9 SARAIRANJAN BH0518008_040723APB_FTO_355444 State Bank of India SBIN0018433 SARAIRANJAN 3192
10 SARAIRANJAN BH0518008_040723APB_FTO_355444 Union Bank of India UBIN0546186 MUSARI GHARARI(RUPAULI BUZURG) 3192
11 SARAIRANJAN BH0518008_040723APB_FTO_355444 India Post Payments Bank IPOS0000001 Samastipur 6384
12 SARAIRANJAN BH0518008_040723APB_FTO_355444 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bhagwatpur 34884

Download In Excel