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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_300823APB_FTO_510936
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 JIRADEI BH-10-017-012-01609400/1990
(TITRA) 		0510017000NRG24290820230234365 30/08/2023 BALENDRA SINGH 0510017WL035030 BALENDRA SINGH 00048 BKID0004453 1824 1824 Processed 21/09/2023 5784424895 MR BALENDRA SINGH STATE BANK OF INDIA(508548)
2 JIRADEI BH-10-017-012-01609400/1992
(TITRA) 		0510017000NRG24290820230234367 30/08/2023 SEWJEE SINGH 0510017WL035032 SEWJEE SINGH 00048 BKID0004453 1824 1824 Processed 21/09/2023 5784424896 MR SEWJEE SINGH STATE BANK OF INDIA(508548)
3 JIRADEI BH-10-017-012-01609400/2100
(TITRA) 		0510017000NRG24290820230234382 30/08/2023 Kanhaiya Kumar Kushwa 0510017WL035047 Kanhaiya Kumar Kushwa 00048 BKID0004453 1824 1824 Processed 21/09/2023 5784424897 KANHAIYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 JIRADEI BH-10-017-012-01609400/2181
(TITRA) 		0510017000NRG24290820230234379 30/08/2023 Umesh Kumar Singh 0510017WL035044 Umesh Kumar Singh 00048 BKID0004453 1824 1824 Processed 21/09/2023 5784424902 UMESH KUMAR SINGH CANARA BANK(508532)
5 JIRADEI BH-10-017-012-01609400/2243
(TITRA) 		0510017000NRG24290820230234375 30/08/2023 Geeta devi 0510017WL035040 Geeta devi 00048 BKID0004453 1824 1824 Processed 21/09/2023 5784424906 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 JIRADEI BH-10-017-012-01609400/2244
(TITRA) 		0510017000NRG24290820230234374 30/08/2023 Munni Devi 0510017WL035039 Munni Devi 00048 BKID0004453 1824 1824 Processed 21/09/2023 5784424905 MUNNI DEVI W/O MADAM MOHAN SINGH BANK OF INDIA(508505)
7 JIRADEI BH-10-017-012-01609400/2245
(TITRA) 		0510017000NRG24290820230234372 30/08/2023 SHAILESH KUMAR SINGH 0510017WL035037 SHAILESH KUMAR SINGH 00048 BKID0004453 1824 1824 Processed 21/09/2023 5784424899 MR SHAILESH KUMAR SINGH STATE BANK OF INDIA(508548)
8 JIRADEI BH-10-017-012-01609400/2246
(TITRA) 		0510017000NRG24290820230234371 30/08/2023 Harikesh Singh 0510017WL035036 Harikesh Singh 00048 BKID0004453 1824 1824 Processed 21/09/2023 5784424904 HARIKESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 JIRADEI BH-10-017-012-01609400/2247
(TITRA) 		0510017000NRG24290820230234370 30/08/2023 Dashrath Singh 0510017WL035035 Dashrath Singh 00048 BKID0004453 1824 1824 Processed 21/09/2023 5784424900 DASHRATH SINGH AXIS BANK(607153)
10 JIRADEI BH-10-017-012-01609400/2248
(TITRA) 		0510017000NRG24290820230234373 30/08/2023 Usha devi 0510017WL035038 Usha devi 00048 BKID0004453 1824 1824 Processed 21/09/2023 5784424898 USHA DEVI BANK OF INDIA(508505)
11 JIRADEI BH-10-017-012-01609400/2266
(TITRA) 		0510017000NRG24290820230234376 30/08/2023 Sursati Devi 0510017WL035041 Sursati Devi 00048 BKID0004453 1824 1824 Processed 21/09/2023 5784424894 ISHWAR DAYAL SINGH BANK OF INDIA(508505)
12 JIRADEI BH-10-017-012-01609400/2285
(TITRA) 		0510017000NRG24290820230234378 30/08/2023 prabha devi 0510017WL035043 prabha devi 00048 BKID0004453 912 912 Processed 21/09/2023 5784424901 PRABHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 JIRADEI BH-10-017-012-01609400/3982
(TITRA) 		0510017000NRG24290820230234383 30/08/2023 PRAKASH KUMAR RAI 0510017WL035048 PRAKASH KUMAR RAI 00048 BKID0004453 1824 1824 Processed 21/09/2023 5784424903 PRAKASHKUMARRAI SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
SubTotal 22800 22800
14 JIRADEI BH-10-017-012-01609400/3991
(TITRA) 		0510017000NRG24290820230234385 30/08/2023 Kavita Singh 0510017WL035050 Kavita Singh 00048 BKID0004454 1824 1824 Processed 21/09/2023 5784424907 KAVITA SINGH BANK OF INDIA(508505)
SubTotal 1824 1824
15 JIRADEI BH-10-017-012-01609400/2177
(TITRA) 		0510017000NRG24290820230234368 30/08/2023 Devanti devi 0510017WL035033 Devanti devi 00415 SBIN0001238 912 912 Processed 21/09/2023 5784424889 DEWNTI DEVI BANK OF INDIA(508505)
SubTotal 912 912
16 JIRADEI BH-10-017-012-01609400/1991
(TITRA) 		0510017000NRG24290820230234366 30/08/2023 SHAMBHU NATH SINGH 0510017WL035031 SHAMBHU NATH SINGH 00415 SBIN0005426 1824 1824 Processed 21/09/2023 5784424888 MR SHAMBHU NATH SINGH STATE BANK OF INDIA(508548)
17 JIRADEI BH-10-017-012-01609400/2166
(TITRA) 		0510017000NRG24290820230234369 30/08/2023 Balram Singh 0510017WL035034 Balram Singh 00415 SBIN0005426 1824 1824 Processed 21/09/2023 5784424891 MRS BALRAM SINGH STATE BANK OF INDIA(508548)
18 JIRADEI BH-10-017-012-01609400/2207
(TITRA) 		0510017000NRG24290820230234380 30/08/2023 VINIT KUMAR 0510017WL035045 VINIT KUMAR 00415 SBIN0005426 1824 1824 Processed 21/09/2023 5784424892 VINIT KUMAR BANK OF INDIA(508505)
19 JIRADEI BH-10-017-012-01609400/2288
(TITRA) 		0510017000NRG24290820230234377 30/08/2023 Jagatarani Devi 0510017WL035042 Jagatarani Devi 00415 SBIN0005426 1824 1824 Processed 21/09/2023 5784424890 SEWJEE SINGH & JAGTARNI DEVI BANK OF INDIA(508505)
20 JIRADEI BH-10-017-012-01609400/3978
(TITRA) 		0510017000NRG24290820230234384 30/08/2023 Pratibha Devi 0510017WL035049 Pratibha Devi 00415 SBIN0005426 912 912 Processed 21/09/2023 5784424893 PRATIMA DEVI W/O-RADHAKRISHNA RAI BANK OF INDIA(508505)
SubTotal 8208 8208
Total 33744 33744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_300823APB_FTO_510936 Bank of India BKID0004453 TITRA 22800
2 JIRADEI BH0510017_300823APB_FTO_510936 Bank of India BKID0004454 SUPAULI 1824
3 JIRADEI BH0510017_300823APB_FTO_510936 State Bank of India SBIN0001238 SIWAN BAZAR 912
4 JIRADEI BH0510017_300823APB_FTO_510936 State Bank of India SBIN0005426 ZIRADEI 8208

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