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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Fto No. : BH0518008_270623APB_FTO_322115
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-18-008-016-02100700/166
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224797 27/06/2023 LALAN KUMAR CHAURASIYA 0518008WL021234 LALAN KUMAR CHAURASIYA 00089 CBIN0280058 3648 3648 Processed 30/08/2023 4962961894 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
2 SARAIRANJAN BH-18-008-016-02100700/2350
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224824 27/06/2023 SITA DEVI 0518008WL021234 SITA DEVI 00089 CBIN0280058 3648 3648 Processed 30/08/2023 4962961905 Mr. SITA DEVI CENTRAL BANK OF INDIA(607115)
3 SARAIRANJAN BH-18-008-016-02100700/2621
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224831 27/06/2023 PINKI DEVI 0518008WL021234 PINKI DEVI 00089 CBIN0280058 3648 3648 Processed 30/08/2023 4962961906 MR SUNIL KUMAR CHAURASIYA STATE BANK OF INDIA(508548)
4 SARAIRANJAN BH-18-008-016-02100700/3337
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224838 27/06/2023 SAROJ PASWAN 0518008WL021234 SAROJ PASWAN 00089 CBIN0280058 3648 3648 Processed 30/08/2023 4962961910 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SARAIRANJAN BH-18-008-016-02100700/783-A
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224848 27/06/2023 mahesh kumar chaurasiya 0518008WL021234 mahesh kumar chaurasiya 00089 CBIN0280058 3648 3648 Processed 30/08/2023 4962961907 PRITI KUMARI CANARA BANK(508532)
SubTotal 18240 18240
6 SARAIRANJAN BH-18-008-016-02100700/1110-A
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224786 27/06/2023 SUSHILA DEVI 0518008WL021234 SUSHILA DEVI 00354 PUNB0105520 3648 3648 Processed 30/08/2023 4962961882 sushila devi PUNJAB NATIONAL BANK(508568)
7 SARAIRANJAN BH-18-008-016-02100700/1112
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224787 27/06/2023 BHOLA CHAURASIYA 0518008WL021234 BHOLA CHAURASIYA 00354 PUNB0105520 3648 3648 Processed 30/08/2023 4962961869 bhola chaurasia PUNJAB NATIONAL BANK(508568)
8 SARAIRANJAN BH-18-008-016-02100700/116
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224789 27/06/2023 BALESHWAR PASWAN 0518008WL021234 BALESHWAR PASWAN 00354 PUNB0105520 3648 3648 Processed 30/08/2023 4962961877 BALESHWAR PASWAN PUNJAB NATIONAL BANK(508568)
9 SARAIRANJAN BH-18-008-016-02100700/1241
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224790 27/06/2023 MUKESH PANDIT 0518008WL021234 MUKESH PANDIT 00354 PUNB0105520 3648 3648 Processed 30/08/2023 4962961915 MUKESH PANDIT PUNJAB NATIONAL BANK(508568)
10 SARAIRANJAN BH-18-008-016-02100700/1241
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224791 27/06/2023 MUKESH PANDIT 0518008WL021234 MUKESH PANDIT 00354 PUNB0105520 3648 3648 Processed 30/08/2023 4962961916 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
11 SARAIRANJAN BH-18-008-016-02100700/1351
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224792 27/06/2023 UPENDRA prsad 0518008WL021234 UPENDRA prsad 00354 PUNB0105520 3648 3648 Processed 30/08/2023 4962961917 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
12 SARAIRANJAN BH-18-008-016-02100700/138
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224793 27/06/2023 MUKHIYA DEVI 0518008WL021234 MUKHIYA DEVI 00354 PUNB0105520 3648 3648 Processed 30/08/2023 4962961863 MUKHIYA DEVI PUNJAB NATIONAL BANK(508568)
13 SARAIRANJAN BH-18-008-016-02100700/1392
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224794 27/06/2023 pinki kumari 0518008WL021234 pinki kumari 00354 PUNB0105520 3648 3648 Processed 30/08/2023 4962961914 Pinki Kumari PUNJAB NATIONAL BANK(508568)
14 SARAIRANJAN BH-18-008-016-02100700/160
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224796 27/06/2023 SUNITA DEVI 0518008WL021234 SUNITA DEVI 00354 PUNB0105520 3648 3648 Processed 30/08/2023 4962961878 sunita devi PUNJAB NATIONAL BANK(508568)
15 SARAIRANJAN BH-18-008-016-02100700/2069
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224802 27/06/2023 FOOLKUMARI DEVI 0518008WL021234 FOOLKUMARI DEVI 00354 PUNB0105520 3648 3648 Processed 30/08/2023 4962961879 Phoolkumari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
16 SARAIRANJAN BH-18-008-016-02100700/2099
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224803 27/06/2023 SHRINARAYAN CHAURASIYA 0518008WL021234 SHRINARAYAN CHAURASIYA 00354 PUNB0105520 3648 3648 Processed 30/08/2023 4962961865 SRINARAYAN CHAURASIA PUNJAB NATIONAL BANK(508568)
17 SARAIRANJAN BH-18-008-016-02100700/2147
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224805 27/06/2023 SANJANA KUMARI 0518008WL021234 SANJANA KUMARI 00354 PUNB0105520 3648 3648 Processed 30/08/2023 4962961881 SARITA DEVI PUNJAB NATIONAL BANK(508568)
18 SARAIRANJAN BH-18-008-016-02100700/2149
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224806 27/06/2023 MAHESH CHAURASIYA 0518008WL021234 MAHESH CHAURASIYA 00354 PUNB0105520 3648 3648 Processed 30/08/2023 4962961872 anju devi PUNJAB NATIONAL BANK(508568)
19 SARAIRANJAN BH-18-008-016-02100700/2150
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224807 27/06/2023 RADHA DEVI 0518008WL021234 RADHA DEVI 00354 PUNB0105520 3648 3648 Processed 30/08/2023 4962961886 radha devi PUNJAB NATIONAL BANK(508568)
20 SARAIRANJAN BH-18-008-016-02100700/220
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224809 27/06/2023 RAMAMAYA DEVI 0518008WL021234 RAMAMAYA DEVI 00354 PUNB0105520 3648 3648 Processed 30/08/2023 4962961887 BHUVNESHWAR CHAURASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SARAIRANJAN BH-18-008-016-02100700/2254
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224810 27/06/2023 nitu kumari 0518008WL021234 nitu kumari 00354 PUNB0105520 3648 3648 Processed 30/08/2023 4962961873 nitu kumari PUNJAB NATIONAL BANK(508568)
22 SARAIRANJAN BH-18-008-016-02100700/2255
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224811 27/06/2023 sunita devi 0518008WL021234 sunita devi 00354 PUNB0105520 3648 3648 Processed 30/08/2023 4962961874 sunita devi PUNJAB NATIONAL BANK(508568)
23 SARAIRANJAN BH-18-008-016-02100700/2270
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224812 27/06/2023 Sunita Devi 0518008WL021234 Sunita Devi 00354 PUNB0105520 3648 3648 Processed 30/08/2023 4962961875 sunita devi PUNJAB NATIONAL BANK(508568)
24 SARAIRANJAN BH-18-008-016-02100700/2277
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224813 27/06/2023 manoj chaurasiya 0518008WL021234 manoj chaurasiya 00354 PUNB0105520 3648 3648 Processed 30/08/2023 4962961864 MANOJ CHAURASIYA PUNJAB NATIONAL BANK(508568)
25 SARAIRANJAN BH-18-008-016-02100700/2309
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224814 27/06/2023 CHANDRAKALA DEVI 0518008WL021234 CHANDRAKALA DEVI 00354 PUNB0105520 3648 3648 Processed 30/08/2023 4962961888 chandrakala devi PUNJAB NATIONAL BANK(508568)
26 SARAIRANJAN BH-18-008-016-02100700/2316
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224815 27/06/2023 GITA DEVI 0518008WL021234 GITA DEVI 00354 PUNB0105520 3648 3648 Processed 30/08/2023 4962961904 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SARAIRANJAN BH-18-008-016-02100700/2324
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224816 27/06/2023 REKHA DEVI 0518008WL021234 REKHA DEVI 00354 PUNB0105520 3648 3648 Processed 30/08/2023 4962961866 REKHA DEVI PUNJAB NATIONAL BANK(508568)
28 SARAIRANJAN BH-18-008-016-02100700/2325
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224817 27/06/2023 PRAMILA DEVI 0518008WL021234 PRAMILA DEVI 00354 PUNB0105520 3648 3648 Processed 30/08/2023 4962961876 pramila devi PUNJAB NATIONAL BANK(508568)
29 SARAIRANJAN BH-18-008-016-02100700/2326
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224818 27/06/2023 beauty kumari 0518008WL021234 beauty kumari 00354 PUNB0105520 3648 3648 Processed 30/08/2023 4962961880 Beauty Kumari PUNJAB NATIONAL BANK(508568)
30 SARAIRANJAN BH-18-008-016-02100700/2328
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224819 27/06/2023 soni devi 0518008WL021234 soni devi 00354 PUNB0105520 3648 3648 Processed 30/08/2023 4962961901 santosh kumar PUNJAB NATIONAL BANK(508568)
31 SARAIRANJAN BH-18-008-016-02100700/2328
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224820 27/06/2023 soni devi 0518008WL021234 soni devi 00354 PUNB0105520 3648 3648 Processed 30/08/2023 4962961902 SONI DEVI PUNJAB NATIONAL BANK(508568)
32 SARAIRANJAN BH-18-008-016-02100700/2331
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224821 27/06/2023 VIMAL CHAURASIYA 0518008WL021234 VIMAL CHAURASIYA 00354 PUNB0105520 3648 3648 Processed 30/08/2023 4962961903 VIMAL CHAURASIYA PUNJAB NATIONAL BANK(508568)
33 SARAIRANJAN BH-18-008-016-02100700/2333
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224822 27/06/2023 rajendra chaurasiyas 0518008WL021234 rajendra chaurasiyas 00354 PUNB0105520 3648 3648 Processed 30/08/2023 4962961912 RAJENDRA CHOURASIA S/O RAM KHEL PUNJAB NATIONAL BANK(508568)
34 SARAIRANJAN BH-18-008-016-02100700/249
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224827 27/06/2023 UPENDRA CHAURASIYA 0518008WL021234 UPENDRA CHAURASIYA 00354 PUNB0105520 3648 3648 Processed 30/08/2023 4962961884 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
35 SARAIRANJAN BH-18-008-016-02100700/250
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224828 27/06/2023 VINOD CHAURASIA 0518008WL021234 VINOD CHAURASIA 00354 PUNB0105520 3648 3648 Processed 30/08/2023 4962961868 BINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SARAIRANJAN BH-18-008-016-02100700/2775
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224832 27/06/2023 RUPAM KUMARI 0518008WL021234 RUPAM KUMARI 00354 PUNB0105520 3648 3648 Processed 30/08/2023 4962961867 rupam kumari PUNJAB NATIONAL BANK(508568)
37 SARAIRANJAN BH-18-008-016-02100700/3028
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224833 27/06/2023 SHOBHA DEVI 0518008WL021234 SHOBHA DEVI 00354 PUNB0105520 3648 3648 Processed 30/08/2023 4962961898 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
38 SARAIRANJAN BH-18-008-016-02100700/322
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224835 27/06/2023 urmila devi 0518008WL021234 urmila devi 00354 PUNB0105520 3648 3648 Processed 30/08/2023 4962961862 NATHUNI CHAURASIYA INDUSIND BANK(607189)
39 SARAIRANJAN BH-18-008-016-02100700/3333
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224836 27/06/2023 RAMSAGUNI DEVI 0518008WL021234 RAMSAGUNI DEVI 00354 PUNB0105520 3648 3648 Processed 30/08/2023 4962961861 RAMSAGUNI DEVI PUNJAB NATIONAL BANK(508568)
40 SARAIRANJAN BH-18-008-016-02100700/3334
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224837 27/06/2023 MANISH KUMAR 0518008WL021234 MANISH KUMAR 00354 PUNB0105520 3648 3648 Processed 30/08/2023 4962961883 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 SARAIRANJAN BH-18-008-016-02100700/3344
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224839 27/06/2023 ramprvesh mahto 0518008WL021234 ramprvesh mahto 00354 PUNB0105520 3648 3648 Processed 30/08/2023 4962961913 RAM PRAVESH MAHTO AND TUN TU NIYA DEVI PUNJAB NATIONAL BANK(508568)
42 SARAIRANJAN BH-18-008-016-02100700/341
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224841 27/06/2023 SHOBHA DEVI 0518008WL021234 SHOBHA DEVI 00354 PUNB0105520 3648 3648 Processed 30/08/2023 4962961885 shobha devi PUNJAB NATIONAL BANK(508568)
43 SARAIRANJAN BH-18-008-016-02100700/536
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224843 27/06/2023 mithilesh paswan 0518008WL021234 mithilesh paswan 00354 PUNB0105520 3648 3648 Processed 30/08/2023 4962961896 MITHLESH PASWAN PUNJAB NATIONAL BANK(508568)
44 SARAIRANJAN BH-18-008-016-02100700/675
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224844 27/06/2023 ASHA DEVI 0518008WL021234 ASHA DEVI 00354 PUNB0105520 3648 3648 Rejected 30/08/2023 4962961871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 SARAIRANJAN BH-18-008-016-02100700/713-A
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224845 27/06/2023 SITA DEVI 0518008WL021234 SITA DEVI 00354 PUNB0105520 3648 3648 Processed 30/08/2023 4962961893 SITA DEVI PUNJAB NATIONAL BANK(508568)
46 SARAIRANJAN BH-18-008-016-02100700/713-B
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224846 27/06/2023 Rekha devi 0518008WL021234 Rekha devi 00354 PUNB0105520 3648 3648 Processed 30/08/2023 4962961870 rekha devi PUNJAB NATIONAL BANK(508568)
47 SARAIRANJAN BH-18-008-016-02100700/733-A
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224847 27/06/2023 MAMTA KUMARI 0518008WL021234 MAMTA KUMARI 00354 PUNB0105520 3648 3648 Processed 30/08/2023 4962961892 mamta kumari PUNJAB NATIONAL BANK(508568)
SubTotal 153216 153216
48 SARAIRANJAN BH-18-008-016-02099200/2039
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224785 27/06/2023 RAMVISHNU MAHATO 0518008WL021234 RAMVISHNU MAHATO 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4962961890 RAM BISHNU MAHTO UNION BANK OF INDIA(508500)
49 SARAIRANJAN BH-18-008-016-02100700/182
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224799 27/06/2023 LILAM DEVI 0518008WL021234 LILAM DEVI 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4962961900 MRS NILAM DEVI STATE BANK OF INDIA(508548)
50 SARAIRANJAN BH-18-008-016-02100700/2045-A
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224800 27/06/2023 RAMKUMARI DEVI 0518008WL021234 RAMKUMARI DEVI 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4962961895 MRS RAMAKUMARI DEVI STATE BANK OF INDIA(508548)
51 SARAIRANJAN BH-18-008-016-02100700/2139
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224804 27/06/2023 ARVIND CHAURASIYA 0518008WL021234 ARVIND CHAURASIYA 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4962961891 MR ARVIND CHAURASIYA STATE BANK OF INDIA(508548)
52 SARAIRANJAN BH-18-008-016-02100700/2347
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224823 27/06/2023 VINA DEVI 0518008WL021234 VINA DEVI 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4962961908 MR VINA DEVI STATE BANK OF INDIA(508548)
53 SARAIRANJAN BH-18-008-016-02100700/2613
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224830 27/06/2023 SANGAM DEVI 0518008WL021234 SANGAM DEVI 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4962961909 MISS SANGAM DEVI STATE BANK OF INDIA(508548)
54 SARAIRANJAN BH-18-008-016-02100700/3038
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224834 27/06/2023 USHA DEVI 0518008WL021234 USHA DEVI 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4962961899 MRS USHA DEVI STATE BANK OF INDIA(508548)
55 SARAIRANJAN BH-18-008-016-02100700/383
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224842 27/06/2023 sunita devi 0518008WL021234 sunita devi 00415 SBIN0005422 3648 3648 Processed 30/08/2023 4962961889 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 29184 29184
56 SARAIRANJAN BH-18-008-016-02100700/144-A
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224795 27/06/2023 munna kumar chaursiya 0518008WL021234 munna kumar chaursiya 00415 SBIN0018433 3648 3648 Processed 30/08/2023 4962961897 SANJITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
57 SARAIRANJAN BH-18-008-016-02100700/2056-A
(AKHTIYARPUR BALBHADRAPUR) 		0518008000NRG24270620230224801 27/06/2023 NILU DEVI 0518008WL021234 NILU DEVI 00462 UCBA0000576 3648 3648 Processed 30/08/2023 4962961911 NILU KUMARI UCO BANK(607066)
SubTotal 3648 3648
Total 207936 207936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARAIRANJAN BH0518008_270623APB_FTO_322115 Central Bank Of India CBIN0280058 SARAIRANJAN 18240
2 SARAIRANJAN BH0518008_270623APB_FTO_322115 Punjab National Bank PUNB0105520 Sarairanjan 153216
3 SARAIRANJAN BH0518008_270623APB_FTO_322115 State Bank of India SBIN0005422 MUSRIGHARARI 29184
4 SARAIRANJAN BH0518008_270623APB_FTO_322115 State Bank of India SBIN0018433 SARAIRANJAN 3648
5 SARAIRANJAN BH0518008_270623APB_FTO_322115 UCO Bank UCBA0000576 BOCHAHA 3648

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