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FTO Transaction Details

State : BIHAR District : NALANDA Block : NOORSARAI
Fto No. : BH0502004_190523APB_FTO_162188
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 NOORSARAI BH-02-004-014-02880500/3434
(JAGDISHPUR TIYARI PANCHAYAT) 		0502004000NRG24190520230091305 19/05/2023 OM PRAKASH 0502004WL005927 OM PRAKASH 00415 SBIN0003063 2736 2736 Processed 25/05/2023 1858529090 MR OM PRAKASH STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 NOORSARAI BH-02-004-014-02880500/2772
(JAGDISHPUR TIYARI PANCHAYAT) 		0502004000NRG24190520230091291 19/05/2023 Rajmuni devi 0502004WL005927 Rajmuni devi 00415 SBIN0006022 2736 2736 Processed 25/05/2023 1858529086 MRS RAJMUNI DEVI STATE BANK OF INDIA(508548)
3 NOORSARAI BH-02-004-014-02880500/3391
(JAGDISHPUR TIYARI PANCHAYAT) 		0502004000NRG24190520230091297 19/05/2023 BHOLA KUMAR 0502004WL005927 BHOLA KUMAR 00415 SBIN0006022 2736 2736 Processed 25/05/2023 1858529087 MR BHOLA KUMAR STATE BANK OF INDIA(508548)
4 NOORSARAI BH-02-004-014-02880500/3414
(JAGDISHPUR TIYARI PANCHAYAT) 		0502004000NRG24190520230091300 19/05/2023 HANS KUMAR PASWAN 0502004WL005927 HANS KUMAR PASWAN 00415 SBIN0006022 2736 2736 Processed 25/05/2023 1858529085 MR HANS KUMAR PASWAN STATE BANK OF INDIA(508548)
5 NOORSARAI BH-02-004-014-02880500/3419
(JAGDISHPUR TIYARI PANCHAYAT) 		0502004000NRG24190520230091301 19/05/2023 SACHIN KUMAR 0502004WL005927 SACHIN KUMAR 00415 SBIN0006022 2736 2736 Processed 25/05/2023 1858529088 SACHIN KUMAR UNION BANK OF INDIA(508500)
6 NOORSARAI BH-02-004-014-02880500/3421
(JAGDISHPUR TIYARI PANCHAYAT) 		0502004000NRG24190520230091302 19/05/2023 KAMLESH KUMAR 0502004WL005927 KAMLESH KUMAR 00415 SBIN0006022 2736 2736 Processed 25/05/2023 1858529084 KAMLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 NOORSARAI BH-02-004-014-02880500/4093
(JAGDISHPUR TIYARI PANCHAYAT) 		0502004000NRG24190520230091313 19/05/2023 Ravina Devi 0502004WL005927 Ravina Devi 00415 SBIN0006022 2736 2736 Processed 25/05/2023 1858529089 MRS RAVINA DEVI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
8 NOORSARAI BH-02-004-014-02880500/3393
(JAGDISHPUR TIYARI PANCHAYAT) 		0502004000NRG24190520230091298 19/05/2023 CHOTE VIND 0502004WL005927 CHOTE VIND 00691 IPOS0000001 2736 2736 Processed 25/05/2023 1858529074 CHHOTELAL PRASAD MADYA BIHAR GRAMIN BANK(607136)
9 NOORSARAI BH-02-004-014-02880500/3404
(JAGDISHPUR TIYARI PANCHAYAT) 		0502004000NRG24190520230091299 19/05/2023 SAHIL KUMAR 0502004WL005927 SAHIL KUMAR 00691 IPOS0000001 2736 2736 Processed 25/05/2023 1858529075 SAHIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 NOORSARAI BH-02-004-014-02880500/3427
(JAGDISHPUR TIYARI PANCHAYAT) 		0502004000NRG24190520230091303 19/05/2023 SULEKHA KUMARI 0502004WL005927 SULEKHA KUMARI 00691 IPOS0000001 2736 2736 Processed 25/05/2023 1858529079 SULEKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NOORSARAI BH-02-004-014-02880500/3470
(JAGDISHPUR TIYARI PANCHAYAT) 		0502004000NRG24190520230091309 19/05/2023 NARAYAN BIND 0502004WL005927 NARAYAN BIND 00691 IPOS0000001 2736 2736 Processed 25/05/2023 1858529078 NARAYAN BIND INDIA POST PAYMENTS BANK LIMITED(508528)
12 NOORSARAI BH-02-004-014-02880500/3549
(JAGDISHPUR TIYARI PANCHAYAT) 		0502004000NRG24190520230091310 19/05/2023 BITTU KUMAR 0502004WL005927 BITTU KUMAR 00691 IPOS0000001 2736 2736 Processed 25/05/2023 1858529080 BITTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 NOORSARAI BH-02-004-014-02880500/3796
(JAGDISHPUR TIYARI PANCHAYAT) 		0502004000NRG24190520230091311 19/05/2023 DHANNU VIND 0502004WL005927 DHANNU VIND 00691 IPOS0000001 2736 2736 Processed 25/05/2023 1858529076 DHANNU VIND MADYA BIHAR GRAMIN BANK(607136)
14 NOORSARAI BH-02-004-014-02880500/4117
(JAGDISHPUR TIYARI PANCHAYAT) 		0502004000NRG24190520230091317 19/05/2023 SANJIV KUMAR 0502004WL005927 SANJIV KUMAR 00691 IPOS0000001 2736 2736 Processed 25/05/2023 1858529073 SANJIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 NOORSARAI BH-02-004-014-02880500/4118
(JAGDISHPUR TIYARI PANCHAYAT) 		0502004000NRG24190520230091318 19/05/2023 JAYSHANKAR KUMAR 0502004WL005927 JAYSHANKAR KUMAR 00691 IPOS0000001 2736 2736 Processed 25/05/2023 1858529077 Jayshankar Kumar FINO PAYMENTS BANK LTD(608001)
16 NOORSARAI BH-02-004-014-02880500/4120
(JAGDISHPUR TIYARI PANCHAYAT) 		0502004000NRG24190520230091319 19/05/2023 MALTI DEVI 0502004WL005927 MALTI DEVI 00691 IPOS0000001 2736 2736 Processed 25/05/2023 1858529082 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NOORSARAI BH-02-004-014-02880500/4205
(JAGDISHPUR TIYARI PANCHAYAT) 		0502004000NRG24190520230091320 19/05/2023 DHANO KUMARI 0502004WL005927 DHANO KUMARI 00691 IPOS0000001 2736 2736 Processed 25/05/2023 1858529081 MISS DHANO KUMARI STATE BANK OF INDIA(508548)
SubTotal 27360 27360
18 NOORSARAI BH-02-004-014-02880500/2614
(JAGDISHPUR TIYARI PANCHAYAT) 		0502004000NRG24190520230091290 19/05/2023 Jalo devi 0502004WL005927 Jalo devi 00696 PUNB0MBGB06 2736 2736 Processed 25/05/2023 1858529097 JALO DEVI MADYA BIHAR GRAMIN BANK(607136)
19 NOORSARAI BH-02-004-014-02880500/2773
(JAGDISHPUR TIYARI PANCHAYAT) 		0502004000NRG24190520230091293 19/05/2023 MANTU BIND 0502004WL005927 MANTU BIND 00696 PUNB0MBGB06 2736 2736 Processed 25/05/2023 1858529093 MANTU BIND INDIA POST PAYMENTS BANK LIMITED(508528)
20 NOORSARAI BH-02-004-014-02880500/2773
(JAGDISHPUR TIYARI PANCHAYAT) 		0502004000NRG24190520230091292 19/05/2023 Renu devi 0502004WL005927 Renu devi 00696 PUNB0MBGB06 2736 2736 Processed 25/05/2023 1858529099 RENU SEVI W/O LAKSHMAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
21 NOORSARAI BH-02-004-014-02880500/2819
(JAGDISHPUR TIYARI PANCHAYAT) 		0502004000NRG24190520230091294 19/05/2023 Rajkishor jamdar 0502004WL005927 Rajkishor jamdar 00696 PUNB0MBGB06 2736 2736 Processed 25/05/2023 1858529098 RAJKISHOR JAMADAR S/O-MURAT JAMADAR MADYA BIHAR GRAMIN BANK(607136)
22 NOORSARAI BH-02-004-014-02880500/2837
(JAGDISHPUR TIYARI PANCHAYAT) 		0502004000NRG24190520230091295 19/05/2023 pato devi 0502004WL005927 pato devi 00696 PUNB0MBGB06 2736 2736 Processed 25/05/2023 1858529094 PATO DEVI D/O- BEBI BIND MADYA BIHAR GRAMIN BANK(607136)
23 NOORSARAI BH-02-004-014-02880500/2947
(JAGDISHPUR TIYARI PANCHAYAT) 		0502004000NRG24190520230091296 19/05/2023 Bachhi devi 0502004WL005927 Bachhi devi 00696 PUNB0MBGB06 2736 2736 Processed 25/05/2023 1858529091 BACHCHI DEVI D/O BECHAN BIND MADYA BIHAR GRAMIN BANK(607136)
24 NOORSARAI BH-02-004-014-02880500/3432
(JAGDISHPUR TIYARI PANCHAYAT) 		0502004000NRG24190520230091304 19/05/2023 SOHRAI PASWAN 0502004WL005927 SOHRAI PASWAN 00696 PUNB0MBGB06 2736 2736 Processed 25/05/2023 1858529100 SOHRAY PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 NOORSARAI BH-02-004-014-02880500/3441
(JAGDISHPUR TIYARI PANCHAYAT) 		0502004000NRG24190520230091307 19/05/2023 SUNDAR PASWAN 0502004WL005927 SUNDAR PASWAN 00696 PUNB0MBGB06 2736 2736 Processed 25/05/2023 1858529096 SUNDAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
26 NOORSARAI BH-02-004-014-02880500/3469
(JAGDISHPUR TIYARI PANCHAYAT) 		0502004000NRG24190520230091308 19/05/2023 PRATEEMA DEVI 0502004WL005927 PRATEEMA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 25/05/2023 1858529092 PRATEEMA DEVI MADYA BIHAR GRAMIN BANK(607136)
27 NOORSARAI BH-02-004-014-02880500/3805
(JAGDISHPUR TIYARI PANCHAYAT) 		0502004000NRG24190520230091312 19/05/2023 SOHARAY BIND 0502004WL005927 SOHARAY BIND 00696 PUNB0MBGB06 2736 2736 Processed 25/05/2023 1858529095 SOHARAY BIND MADYA BIHAR GRAMIN BANK(607136)
28 NOORSARAI BH-02-004-014-02880500/4105
(JAGDISHPUR TIYARI PANCHAYAT) 		0502004000NRG24190520230091314 19/05/2023 SHANKAR KUMAR 0502004WL005927 SHANKAR KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 25/05/2023 1858529083 SHANKAR KUMAR S/O ANIL BIND MADYA BIHAR GRAMIN BANK(607136)
SubTotal 30096 30096
Total 76608 76608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOORSARAI BH0502004_190523APB_FTO_162188 State Bank of India SBIN0003063 ADB BIHARSHARIF 2736
2 NOORSARAI BH0502004_190523APB_FTO_162188 State Bank of India SBIN0006022 PARWALPUR 16416
3 NOORSARAI BH0502004_190523APB_FTO_162188 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 27360
4 NOORSARAI BH0502004_190523APB_FTO_162188 Dakshin Bihar Gramin Bank PUNB0MBGB06 NARI 30096

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