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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_200923APB_FTO_554410
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-18-008-002-02097000/1930
(LATBASEPURA) 		0518008000NRG24190920230429760 20/09/2023 SHRAVAN RAM 0518008WL040998 SHRAVAN RAM 00045 BARB0GOLARO 3420 3420 Processed 26/09/2023 5876965302 SHRAVAN RAM BANK OF BARODA(606985)
2 SARAIRANJAN BH-18-008-002-02097000/1989
(LATBASEPURA) 		0518008000NRG24190920230429770 20/09/2023 Rekha Devi 0518008WL040998 Rekha Devi 00045 BARB0GOLARO 228 228 Processed 26/09/2023 5876965300 REKHA DEVI BANK OF BARODA(606985)
3 SARAIRANJAN BH-18-008-002-02097000/2125
(LATBASEPURA) 		0518008000NRG24190920230429775 20/09/2023 SIYA RAM SAHANI 0518008WL040998 SIYA RAM SAHANI 00045 BARB0GOLARO 3420 3420 Processed 26/09/2023 5876965301 SIYA RAM SAHANI BANK OF BARODA(606985)
SubTotal 7068 7068
4 SARAIRANJAN BH-18-008-002-02097000/1931
(LATBASEPURA) 		0518008000NRG24190920230429761 20/09/2023 MAMTA DEVI 0518008WL040998 MAMTA DEVI 00415 SBIN0005422 3420 3420 Processed 26/09/2023 5876965292 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
5 SARAIRANJAN BH-18-008-002-02097000/1940
(LATBASEPURA) 		0518008000NRG24190920230429762 20/09/2023 MUNNA SAH 0518008WL040998 MUNNA SAH 00415 SBIN0005422 3420 3420 Processed 26/09/2023 5876965305 MR MUNNA SAH STATE BANK OF INDIA(508548)
6 SARAIRANJAN BH-18-008-002-02097000/1975
(LATBASEPURA) 		0518008000NRG24190920230429766 20/09/2023 RAMIYA DEVI 0518008WL040998 RAMIYA DEVI 00415 SBIN0005422 3420 3420 Processed 26/09/2023 5876965308 MR RAMIYA DEVI STATE BANK OF INDIA(508548)
7 SARAIRANJAN BH-18-008-002-02097000/1978
(LATBASEPURA) 		0518008000NRG24190920230429767 20/09/2023 VISHNU SAHNI 0518008WL040998 VISHNU SAHNI 00415 SBIN0005422 3420 3420 Processed 26/09/2023 5876965295 MR VISHNU SAHANI STATE BANK OF INDIA(508548)
8 SARAIRANJAN BH-18-008-002-02097000/1980
(LATBASEPURA) 		0518008000NRG24190920230429768 20/09/2023 AARTI DEVI 0518008WL040998 AARTI DEVI 00415 SBIN0005422 3420 3420 Processed 26/09/2023 5876965307 MRS AARTI DEVI STATE BANK OF INDIA(508548)
9 SARAIRANJAN BH-18-008-002-02097000/1991
(LATBASEPURA) 		0518008000NRG24190920230429771 20/09/2023 CHANDAN KUMAR 0518008WL040998 CHANDAN KUMAR 00415 SBIN0005422 3420 3420 Processed 26/09/2023 5876965306 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
10 SARAIRANJAN BH-18-008-002-02097000/2058
(LATBASEPURA) 		0518008000NRG24190920230429773 20/09/2023 RUBI DEVI 0518008WL040998 RUBI DEVI 00415 SBIN0005422 3420 3420 Processed 26/09/2023 5876965294 MRS RUBI DEVI STATE BANK OF INDIA(508548)
11 SARAIRANJAN BH-18-008-002-02097000/2092
(LATBASEPURA) 		0518008000NRG24190920230429774 20/09/2023 NARESH KUMAR PANDIT 0518008WL040998 NARESH KUMAR PANDIT 00415 SBIN0005422 3420 3420 Processed 26/09/2023 5876965296 MR NARESH KUMAR PANDIT STATE BANK OF INDIA(508548)
12 SARAIRANJAN BH-18-008-002-02097000/465
(LATBASEPURA) 		0518008000NRG24190920230429788 20/09/2023 CHANDESHWAR SAHNI 0518008WL040998 CHANDESHWAR SAHNI 00415 SBIN0005422 3420 3420 Processed 26/09/2023 5876965293 MR CHANDESHWAR SAHNI STATE BANK OF INDIA(508548)
SubTotal 30780 30780
13 SARAIRANJAN BH-18-008-002-02097000/1983
(LATBASEPURA) 		0518008000NRG24190920230429769 20/09/2023 MANJU LATA 0518008WL040998 MANJU LATA 00415 SBIN0006388 3420 3420 Processed 26/09/2023 5876965291 MISS MANJU LATA STATE BANK OF INDIA(508548)
SubTotal 3420 3420
14 SARAIRANJAN BH-18-008-002-02097000/1856
(LATBASEPURA) 		0518008000NRG24190920230429759 20/09/2023 SANJAY PODDAR 0518008WL040998 SANJAY PODDAR 00468 UBIN0546186 3420 3420 Processed 26/09/2023 5876965304 SANJAY PODDAR S/O JAMUN PODDAR UNION BANK OF INDIA(508500)
15 SARAIRANJAN BH-18-008-002-02097000/1951
(LATBASEPURA) 		0518008000NRG24190920230429763 20/09/2023 RAHUL KUMAR 0518008WL040998 RAHUL KUMAR 00468 UBIN0546186 3420 3420 Processed 26/09/2023 5876965298 Rahul Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
16 SARAIRANJAN BH-18-008-002-02097000/1973
(LATBASEPURA) 		0518008000NRG24190920230429764 20/09/2023 RAJESH SAHNI 0518008WL040998 RAJESH SAHNI 00468 UBIN0546186 3420 3420 Processed 26/09/2023 5876965299 RAJESH SAHNI UNION BANK OF INDIA(508500)
17 SARAIRANJAN BH-18-008-002-02097000/2027
(LATBASEPURA) 		0518008000NRG24190920230429772 20/09/2023 VIKASH KUMAR SAH 0518008WL040998 VIKASH KUMAR SAH 00468 UBIN0546186 3420 3420 Processed 26/09/2023 5876965303 VIKAS KUMAR SAH SO BHOPAL SAH UNION BANK OF INDIA(508500)
SubTotal 13680 13680
18 SARAIRANJAN BH-18-008-002-02097000/1266
(LATBASEPURA) 		0518008000NRG24190920230429758 20/09/2023 SITA DEVI 0518008WL040998 SITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 26/09/2023 5876965297 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 58368 58368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_200923APB_FTO_554410 Bank of Baroda BARB0GOLARO GOLA ROAD 7068
2 SARAIRANJAN BH0518008_200923APB_FTO_554410 State Bank of India SBIN0005422 MUSRIGHARARI 30780
3 SARAIRANJAN BH0518008_200923APB_FTO_554410 State Bank of India SBIN0006388 AMY MATHURAPUR 3420
4 SARAIRANJAN BH0518008_200923APB_FTO_554410 Union Bank of India UBIN0546186 MUSARI GHARARI(RUPAULI BUZURG) 13680
5 SARAIRANJAN BH0518008_200923APB_FTO_554410 Dakshin Bihar Gramin Bank PUNB0MBGB06 Musrigharari 3420

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