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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_190523APB_FTO_161634
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-10-017-007-01610900/1859
(GARAR) 		0510017000NRG24180520230066321 19/05/2023 Umashankar Chaurasiya 0510017WL010623 Umashankar Chaurasiya 00176 IDIB000H597 3192 3192 Processed 25/05/2023 1858458910 MR UMA SHANKAR CHAURASIA STATE BANK OF INDIA(508548)
2 JIRADEI BH-10-017-007-01610900/1980
(GARAR) 		0510017000NRG24180520230066322 19/05/2023 Avadha Kishor Chaubey 0510017WL010623 Avadha Kishor Chaubey 00176 IDIB000H597 3192 3192 Processed 25/05/2023 1858458909 AWADHKISHORCHAUBEY SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
3 JIRADEI BH-10-017-007-01610900/2134
(GARAR) 		0510017000NRG24180520230066328 19/05/2023 Mukesh Kumar Singh 0510017WL010623 Mukesh Kumar Singh 00176 IDIB000H597 3192 3192 Processed 25/05/2023 1858458911 MUKESHKUMARSINGH SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
4 JIRADEI BH-10-017-007-01610900/2171
(GARAR) 		0510017000NRG24180520230066333 19/05/2023 BEBI KUMARI 0510017WL010623 BEBI KUMARI 00176 IDIB000H597 3192 3192 Processed 25/05/2023 1858458912 Ms. Bebi Kumari INDIAN BANK(607105)
5 JIRADEI BH-10-017-007-01610900/2174
(GARAR) 		0510017000NRG24180520230066336 19/05/2023 Ashok singh 0510017WL010623 Ashok singh 00176 IDIB000H597 3192 3192 Processed 25/05/2023 1858458900 Mr. ASHOK SINGH INDIAN BANK(607105)
SubTotal 15960 15960
6 JIRADEI BH-10-017-007-01610900/1828
(GARAR) 		0510017000NRG24180520230066319 19/05/2023 Parveend Kumar Singh 0510017WL010623 Parveend Kumar Singh 00415 SBIN0015592 3192 3192 Processed 25/05/2023 1858458901 MR PARBIND KUMAR SINGH STATE BANK OF INDIA(508548)
7 JIRADEI BH-10-017-007-01610900/1980
(GARAR) 		0510017000NRG24180520230066323 19/05/2023 Kundan Kumar Chaubey 0510017WL010623 Kundan Kumar Chaubey 00415 SBIN0015592 228 228 Processed 25/05/2023 1858458906 MR KUNDAN KUMAR CHAUBEY STATE BANK OF INDIA(508548)
8 JIRADEI BH-10-017-007-01610900/2101
(GARAR) 		0510017000NRG24180520230066324 19/05/2023 Diraj Chaubey 0510017WL010623 Diraj Chaubey 00415 SBIN0015592 3192 3192 Processed 25/05/2023 1858458913 MR DIRAJ CHAUBEY STATE BANK OF INDIA(508548)
9 JIRADEI BH-10-017-007-01610900/2107
(GARAR) 		0510017000NRG24180520230066325 19/05/2023 Ayush Kumar Singh 0510017WL010623 Ayush Kumar Singh 00415 SBIN0015592 3192 3192 Processed 25/05/2023 1858458903 MR AYUSH KUMAR SINGH STATE BANK OF INDIA(508548)
10 JIRADEI BH-10-017-007-01610900/2132
(GARAR) 		0510017000NRG24180520230066327 19/05/2023 Nagendra Singh 0510017WL010623 Nagendra Singh 00415 SBIN0015592 3192 3192 Processed 25/05/2023 1858458902 MR NAGENDRA SINGH STATE BANK OF INDIA(508548)
11 JIRADEI BH-10-017-007-01610900/2136
(GARAR) 		0510017000NRG24180520230066329 19/05/2023 Amit Kumar Sah 0510017WL010623 Amit Kumar Sah 00415 SBIN0015592 3192 3192 Processed 25/05/2023 1858458908 MR AMIT KUMAR SAH STATE BANK OF INDIA(508548)
12 JIRADEI BH-10-017-007-01610900/2137
(GARAR) 		0510017000NRG24180520230066330 19/05/2023 Shyam babu Chaurasiya 0510017WL010623 Shyam babu Chaurasiya 00415 SBIN0015592 3192 3192 Processed 25/05/2023 1858458905 MR SHYAM BABU CHAURASIYA STATE BANK OF INDIA(508548)
13 JIRADEI BH-10-017-007-01610900/2138
(GARAR) 		0510017000NRG24180520230066331 19/05/2023 Arun Kumar Tiwari 0510017WL010623 Arun Kumar Tiwari 00415 SBIN0015592 3192 3192 Processed 25/05/2023 1858458914 MR ARUN KUMAR TIWARI STATE BANK OF INDIA(508548)
14 JIRADEI BH-10-017-007-01610900/2181
(GARAR) 		0510017000NRG24180520230066337 19/05/2023 Rohit shahi 0510017WL010623 Rohit shahi 00415 SBIN0015592 3192 3192 Processed 25/05/2023 1858458904 ROHIT SHAHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 25764 25764
15 JIRADEI BH-10-017-007-01610900/1828
(GARAR) 		0510017000NRG24180520230066320 19/05/2023 Sabita Devi 0510017WL010623 Sabita Devi 00415 SBIN0018595 3192 3192 Processed 25/05/2023 1858458899 MRS SABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
16 JIRADEI BH-10-017-007-01610900/2130
(GARAR) 		0510017000NRG24180520230066326 19/05/2023 Ranjeeta Devi 0510017WL010623 Ranjeeta Devi 00415 SBIN0018597 3192 3192 Processed 25/05/2023 1858458907 Ms. RANJEETA CHAURSIYA INDIAN BANK(607105)
SubTotal 3192 3192
17 JIRADEI BH-10-017-007-01610900/2173
(GARAR) 		0510017000NRG24180520230066335 19/05/2023 Abhijit kumar chaurasiya 0510017WL010623 Abhijit kumar chaurasiya 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858458898 ABHIJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 51300 51300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_190523APB_FTO_161634 Indian Bank IDIB000H597 Hussainganj 15960
2 JIRADEI BH0510017_190523APB_FTO_161634 State Bank of India SBIN0015592 GARAR 25764
3 JIRADEI BH0510017_190523APB_FTO_161634 State Bank of India SBIN0018595 STATION ROAD SIWAN 3192
4 JIRADEI BH0510017_190523APB_FTO_161634 State Bank of India SBIN0018597 HOSPITAL ROAD SIWAN 3192
5 JIRADEI BH0510017_190523APB_FTO_161634 Uttar Bihar Gramin Bank CBIN0R10001 Hussainganj, Siwan 3192

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