Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:31:05 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_030423APB_FTO_11512
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-18-008-022-02102120/2221
(MANIKPUR) 		0518008000NRG23020420230966753 03/04/2023 LALTUN KUMAR MAHTO 0518008WL146536 LALTUN KUMAR MAHTO 00045 BARB0DALSIN 2730 2730 Processed 04/05/2023 1203909575 LALTUN KUMAR MAHTO BANK OF BARODA(606985)
SubTotal 2730 2730
2 SARAIRANJAN BH-18-008-022-02102120/1673
(MANIKPUR) 		0518008000NRG23020420230966741 03/04/2023 JAI MALA DEVI 0518008WL146536 JAI MALA DEVI 00089 CBIN0280058 2730 2730 Processed 04/05/2023 1203909578 Mrs. JAY MALA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
3 SARAIRANJAN BH-18-008-022-02102120/2042
(MANIKPUR) 		0518008000NRG23020420230966748 03/04/2023 Rani Kumari 0518008WL146536 Rani Kumari 00152 HDFC0002114 2730 2730 Processed 04/05/2023 1203909585 RANI KUMARI HDFC BANK LTD(607152)
SubTotal 2730 2730
4 SARAIRANJAN BH-18-008-022-02102120/1592
(MANIKPUR) 		0518008000NRG23020420230966740 03/04/2023 PUTUL KUMARI 0518008WL146536 PUTUL KUMARI 00354 PUNB0640400 2730 2730 Processed 04/05/2023 1203909586 PUTUL KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2730 2730
5 SARAIRANJAN BH-18-008-022-02100600/1898
(MANIKPUR) 		0518008000NRG23020420230966737 03/04/2023 KANCHAN KUMARI 0518008WL146536 KANCHAN KUMARI 00415 SBIN0005422 2730 2730 Processed 04/05/2023 1203909577 MRS KANCHAN KUMARI STATE BANK OF INDIA(508548)
6 SARAIRANJAN BH-18-008-022-02100600/1901
(MANIKPUR) 		0518008000NRG23020420230966738 03/04/2023 PREM PRAKASH NIRALA 0518008WL146536 PREM PRAKASH NIRALA 00415 SBIN0005422 2730 2730 Processed 04/05/2023 1203909576 PREM PRAKASH NIRALA ICICI BANK LTD(508534)
SubTotal 5460 5460
7 SARAIRANJAN BH-18-008-022-02102120/1119
(MANIKPUR) 		0518008000NRG23020420230966739 03/04/2023 DHNESWAR MAHTO 0518008WL146536 DHNESWAR MAHTO 00415 SBIN0005439 2730 2730 Processed 04/05/2023 1203909587 DHANESHWAR MAHTO MADYA BIHAR GRAMIN BANK(607136)
8 SARAIRANJAN BH-18-008-022-02102120/1855
(MANIKPUR) 		0518008000NRG23020420230966745 03/04/2023 SHARVAN KUMAR 0518008WL146536 SHARVAN KUMAR 00415 SBIN0005439 2730 2730 Processed 04/05/2023 1203909579 SHARVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
9 SARAIRANJAN BH-18-008-022-02102120/1701
(MANIKPUR) 		0518008000NRG23020420230966742 03/04/2023 HIMANSHU KUMAR 0518008WL146536 HIMANSHU KUMAR 00415 SBIN0018433 2730 2730 Processed 04/05/2023 1203909580 HIMANSHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 SARAIRANJAN BH-18-008-022-02102120/1744
(MANIKPUR) 		0518008000NRG23020420230966744 03/04/2023 SHUBHAM KUMAR 0518008WL146536 SHUBHAM KUMAR 00415 SBIN0018433 2730 2730 Processed 04/05/2023 1203909581 SHUBHAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
11 SARAIRANJAN BH-18-008-022-02102120/2155
(MANIKPUR) 		0518008000NRG23020420230966749 03/04/2023 ABHA KUMARI 0518008WL146536 ABHA KUMARI 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1203909573 ABHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
12 SARAIRANJAN BH-18-008-022-02102120/2158
(MANIKPUR) 		0518008000NRG23020420230966750 03/04/2023 JYOTI DEVI 0518008WL146536 JYOTI DEVI 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1203909572 JYOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SARAIRANJAN BH-18-008-022-02102120/2225
(MANIKPUR) 		0518008000NRG23020420230966754 03/04/2023 Rani Devi 0518008WL146536 Rani Devi 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1203909574 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7350 7350
14 SARAIRANJAN BH-18-008-022-02102120/1739
(MANIKPUR) 		0518008000NRG23020420230966743 03/04/2023 RAHUL KUMAR 0518008WL146536 RAHUL KUMAR 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1203909584 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SARAIRANJAN BH-18-008-022-02102120/1971
(MANIKPUR) 		0518008000NRG23020420230966747 03/04/2023 DHIRAJ KUMAR 0518008WL146536 DHIRAJ KUMAR 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1203909583 DHEERAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
16 SARAIRANJAN BH-18-008-022-02102120/2220
(MANIKPUR) 		0518008000NRG23020420230966752 03/04/2023 RUBI KUMARI 0518008WL146536 RUBI KUMARI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1203909582 RUBI KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 8190 8190
Total 42840 42840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_030423APB_FTO_11512 Bank of Baroda BARB0DALSIN DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR 2730
2 SARAIRANJAN BH0518008_030423APB_FTO_11512 Central Bank Of India CBIN0280058 SARAIRANJAN 2730
3 SARAIRANJAN BH0518008_030423APB_FTO_11512 HDFC Bank HDFC0002114 DALSINGHSARAI 2730
4 SARAIRANJAN BH0518008_030423APB_FTO_11512 Punjab National Bank PUNB0640400 DALSINGHSARAI BIHAR 2730
5 SARAIRANJAN BH0518008_030423APB_FTO_11512 State Bank of India SBIN0005422 MUSRIGHARARI 5460
6 SARAIRANJAN BH0518008_030423APB_FTO_11512 State Bank of India SBIN0005439 VIDYAPATI NAGAR 5460
7 SARAIRANJAN BH0518008_030423APB_FTO_11512 State Bank of India SBIN0018433 SARAIRANJAN 5460
8 SARAIRANJAN BH0518008_030423APB_FTO_11512 India Post Payments Bank IPOS0000001 Samastipur 7350
9 SARAIRANJAN BH0518008_030423APB_FTO_11512 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khajuri Chowk 8190

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