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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_260523APB_FTO_185387
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-18-008-020-02101900/3071
(GANGSARA) 		0518008000NRG24260520230101752 26/05/2023 PRAMILA DEVI 0518008WL012660 PRAMILA DEVI 00089 CBIN0280058 1824 1824 Processed 01/06/2023 2000964151 Mrs. PRAMILA DEVI & SUNIL KUMAR RAY----- CENTRAL BANK OF INDIA(607115)
2 SARAIRANJAN BH-18-008-020-02102000/406
(GANGSARA) 		0518008000NRG24260520230101775 26/05/2023 SUNIL RAY 0518008WL012660 SUNIL RAY 00089 CBIN0280058 1824 1824 Processed 01/06/2023 2000964141 BHONURAI The Samastipur District Central Co-operative Bank Ltd.(508689)
3 SARAIRANJAN BH-18-008-020-02102000/406
(GANGSARA) 		0518008000NRG24260520230101776 26/05/2023 SUNIL RAY 0518008WL012660 SUNIL RAY 00089 CBIN0280058 1824 1824 Processed 01/06/2023 2000964142 Mr. SUNIL RAY CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
4 SARAIRANJAN BH-18-008-020-02101900/2696
(GANGSARA) 		0518008000NRG24260520230101744 26/05/2023 Gopal Ray 0518008WL012660 Gopal Ray 00354 PUNB0105520 1824 1824 Processed 01/06/2023 2000964147 MR GOPAL RAY STATE BANK OF INDIA(508548)
5 SARAIRANJAN BH-18-008-020-02101900/2696
(GANGSARA) 		0518008000NRG24260520230101746 26/05/2023 Gopal Ray 0518008WL012660 Gopal Ray 00354 PUNB0105520 1824 1824 Processed 01/06/2023 2000964148 MRS SUNDAR DEVI STATE BANK OF INDIA(508548)
6 SARAIRANJAN BH-18-008-020-02101900/3068
(GANGSARA) 		0518008000NRG24260520230101751 26/05/2023 FULWA DEVI 0518008WL012660 FULWA DEVI 00354 PUNB0105520 1824 1824 Processed 01/06/2023 2000964145 FULWA DEVI MADYA BIHAR GRAMIN BANK(607136)
7 SARAIRANJAN BH-18-008-020-02101900/3068
(GANGSARA) 		0518008000NRG24260520230101750 26/05/2023 RUPESH KUAR 0518008WL012660 RUPESH KUAR 00354 PUNB0105520 1824 1824 Processed 01/06/2023 2000964149 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
8 SARAIRANJAN BH-18-008-020-02102000/2885
(GANGSARA) 		0518008000NRG24260520230101771 26/05/2023 MAMTA DEVI 0518008WL012660 MAMTA DEVI 00354 PUNB0105520 1824 1824 Processed 01/06/2023 2000964146 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
9 SARAIRANJAN BH-18-008-020-02102000/2885
(GANGSARA) 		0518008000NRG24260520230101773 26/05/2023 Sunny kumar 0518008WL012660 Sunny kumar 00354 PUNB0105520 1824 1824 Processed 01/06/2023 2000964143 Sunny Kumar FINO PAYMENTS BANK LTD(608001)
10 SARAIRANJAN BH-18-008-020-02102000/2885
(GANGSARA) 		0518008000NRG24260520230101772 26/05/2023 umesh thakur 0518008WL012660 umesh thakur 00354 PUNB0105520 1824 1824 Processed 01/06/2023 2000964144 Mr. UMESH THAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 12768 12768
11 SARAIRANJAN BH-18-008-020-02101900/2696
(GANGSARA) 		0518008000NRG24260520230101745 26/05/2023 Surendra Ray 0518008WL012660 Surendra Ray 00415 SBIN0002991 1824 1824 Processed 01/06/2023 2000964155 MR SURENDRA RAY STATE BANK OF INDIA(508548)
12 SARAIRANJAN BH-18-008-020-02101900/685
(GANGSARA) 		0518008000NRG24260520230101754 26/05/2023 DINESH RAY 0518008WL012660 DINESH RAY 00415 SBIN0002991 1824 1824 Processed 01/06/2023 2000964154 DINESH YADAV INDUSIND BANK(607189)
13 SARAIRANJAN BH-18-008-020-02101900/737
(GANGSARA) 		0518008000NRG24260520230101765 26/05/2023 Ram Naresh Thakur 0518008WL012660 Ram Naresh Thakur 00415 SBIN0002991 1824 1824 Processed 01/06/2023 2000964156 MR RAM NARESH THAKUR STATE BANK OF INDIA(508548)
SubTotal 5472 5472
14 SARAIRANJAN BH-18-008-020-02101900/685
(GANGSARA) 		0518008000NRG24260520230101755 26/05/2023 DAYAVALI DEVI 0518008WL012660 DAYAVALI DEVI 00415 SBIN0005422 1824 1824 Processed 01/06/2023 2000964159 MRS DAYAVALI DEVI STATE BANK OF INDIA(508548)
15 SARAIRANJAN BH-18-008-020-02101900/690
(GANGSARA) 		0518008000NRG24260520230101759 26/05/2023 ANISH RAY 0518008WL012660 ANISH RAY 00415 SBIN0005422 1824 1824 Processed 01/06/2023 2000964161 ANIL KUMAR RAI MADYA BIHAR GRAMIN BANK(607136)
16 SARAIRANJAN BH-18-008-020-02101900/737
(GANGSARA) 		0518008000NRG24260520230101766 26/05/2023 Urmila Devi 0518008WL012660 Urmila Devi 00415 SBIN0005422 1824 1824 Processed 01/06/2023 2000964160 MISS URMILA DEVI STATE BANK OF INDIA(508548)
17 SARAIRANJAN BH-18-008-020-02102000/2543
(GANGSARA) 		0518008000NRG24260520230101768 26/05/2023 GITA DEVI 0518008WL012660 GITA DEVI 00415 SBIN0005422 1824 1824 Processed 01/06/2023 2000964157 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
18 SARAIRANJAN BH-18-008-020-02101900/1729
(GANGSARA) 		0518008000NRG24260520230101743 26/05/2023 SARITA DEVI 0518008WL012660 SARITA DEVI 00415 SBIN0006562 1824 1824 Processed 01/06/2023 2000964153 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
19 SARAIRANJAN BH-18-008-020-02101900/1729
(GANGSARA) 		0518008000NRG24260520230101742 26/05/2023 SUNIL KUMAR 0518008WL012660 SUNIL KUMAR 00415 SBIN0018433 1824 1824 Processed 01/06/2023 2000964152 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
20 SARAIRANJAN BH-18-008-020-02101900/2818
(GANGSARA) 		0518008000NRG24260520230101748 26/05/2023 RAJKUMARI DEVI 0518008WL012660 RAJKUMARI DEVI 00415 SBIN0018433 1824 1824 Processed 01/06/2023 2000964158 MRS RAJ KUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
21 SARAIRANJAN BH-18-008-020-02101900/3068
(GANGSARA) 		0518008000NRG24260520230101749 26/05/2023 ARVIND RAY 0518008WL012660 ARVIND RAY 00462 UCBA0002181 1824 1824 Processed 01/06/2023 2000964150 Mr. ARVIND RAY CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
22 SARAIRANJAN BH-18-008-020-02101900/741
(GANGSARA) 		0518008000NRG24260520230101767 26/05/2023 RAMADHAR SAHNI 0518008WL012660 RAMADHAR SAHNI 00634 UCBA0RRBBKG 1824 1824 Processed 01/06/2023 2000964135 RAMADHAR SAHANI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
23 SARAIRANJAN BH-18-008-020-02101900/1018
(GANGSARA) 		0518008000NRG24260520230101740 26/05/2023 mamta devi 0518008WL012660 mamta devi 00696 PUNB0MBGB06 1824 1824 Processed 01/06/2023 2000964132 MAMTA DEVI MADYA BIHAR GRAMIN BANK(607136)
24 SARAIRANJAN BH-18-008-020-02101900/1369
(GANGSARA) 		0518008000NRG24260520230101741 26/05/2023 MINA DEVI 0518008WL012660 MINA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 01/06/2023 2000964136 MINA DEVI MADYA BIHAR GRAMIN BANK(607136)
25 SARAIRANJAN BH-18-008-020-02101900/2697
(GANGSARA) 		0518008000NRG24260520230101747 26/05/2023 Usha Devi 0518008WL012660 Usha Devi 00696 PUNB0MBGB06 1824 1824 Processed 01/06/2023 2000964140 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
26 SARAIRANJAN BH-18-008-020-02101900/684
(GANGSARA) 		0518008000NRG24260520230101753 26/05/2023 KISHUN DEVI 0518008WL012660 KISHUN DEVI 00696 PUNB0MBGB06 1824 1824 Processed 01/06/2023 2000964137 MRS KISHUN DEVI STATE BANK OF INDIA(508548)
27 SARAIRANJAN BH-18-008-020-02101900/688
(GANGSARA) 		0518008000NRG24260520230101756 26/05/2023 UMESH RAY 0518008WL012660 UMESH RAY 00696 PUNB0MBGB06 1824 1824 Processed 01/06/2023 2000964133 UMESH YADAV MADYA BIHAR GRAMIN BANK(607136)
28 SARAIRANJAN BH-18-008-020-02101900/689
(GANGSARA) 		0518008000NRG24260520230101758 26/05/2023 AKHILESH YADAV 0518008WL012660 AKHILESH YADAV 00696 PUNB0MBGB06 2052 2052 Processed 01/06/2023 2000964139 AKHILESH YADAV MADYA BIHAR GRAMIN BANK(607136)
29 SARAIRANJAN BH-18-008-020-02101900/735
(GANGSARA) 		0518008000NRG24260520230101763 26/05/2023 ganeshi ray 0518008WL012660 ganeshi ray 00696 PUNB0MBGB06 1824 1824 Processed 01/06/2023 2000964138 MR GANESH RAI STATE BANK OF INDIA(508548)
30 SARAIRANJAN BH-18-008-020-02102000/402
(GANGSARA) 		0518008000NRG24260520230101774 26/05/2023 SUNITA DEVI 0518008WL012660 SUNITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 01/06/2023 2000964134 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 14820 14820
Total 54948 54948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_260523APB_FTO_185387 Central Bank Of India CBIN0280058 SARAIRANJAN 5472
2 SARAIRANJAN BH0518008_260523APB_FTO_185387 Punjab National Bank PUNB0105520 Sarairanjan 12768
3 SARAIRANJAN BH0518008_260523APB_FTO_185387 State Bank of India SBIN0002991 PATORY 5472
4 SARAIRANJAN BH0518008_260523APB_FTO_185387 State Bank of India SBIN0005422 MUSRIGHARARI 7296
5 SARAIRANJAN BH0518008_260523APB_FTO_185387 State Bank of India SBIN0006562 TAJPUR MORWA 1824
6 SARAIRANJAN BH0518008_260523APB_FTO_185387 State Bank of India SBIN0018433 SARAIRANJAN 3648
7 SARAIRANJAN BH0518008_260523APB_FTO_185387 UCO Bank UCBA0002181 DALSINGSARAI 1824
8 SARAIRANJAN BH0518008_260523APB_FTO_185387 Bihar Gramin Bank UCBA0RRBBKG KHAJURI CHOWK 1824
9 SARAIRANJAN BH0518008_260523APB_FTO_185387 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chand Chaur 1824
10 SARAIRANJAN BH0518008_260523APB_FTO_185387 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khajuri Chowk 10944
11 SARAIRANJAN BH0518008_260523APB_FTO_185387 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khalispur 2052

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