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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_200723APB_FTO_430347
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-10-017-001-01612600/1986
(MAJHAWALIA) 		0510017000NRG24170720230211626 20/07/2023 Harihar Bhagat 0510017WL025945 Harihar Bhagat 00078 CNRB0003362 2508 2508 Processed 19/09/2023 5741545105 HARIHAR BHAGAT CANARA BANK(508532)
2 JIRADEI BH-10-017-001-01612600/2103
(MAJHAWALIA) 		0510017000NRG24170720230211627 20/07/2023 sunil sahni 0510017WL025945 sunil sahni 00078 CNRB0003362 2280 2280 Processed 19/09/2023 5741545104 SUNIL SAHNI CANARA BANK(508532)
3 JIRADEI BH-10-017-001-01612600/2729
(MAJHAWALIA) 		0510017000NRG24170720230211649 20/07/2023 Vikash Kushwaha 0510017WL025945 Vikash Kushwaha 00078 CNRB0003362 228 228 Processed 19/09/2023 5741545098 MR VIKASH KUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 5016 5016
4 JIRADEI BH-10-017-001-01625210/2016
(MAJHAWALIA) 		0510017000NRG24170720230211670 20/07/2023 Devendra Kumar 0510017WL025945 Devendra Kumar 00089 CBIN0283807 2508 2508 Processed 19/09/2023 5741545127 DEVENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
5 JIRADEI BH-10-017-001-01612600/2659
(MAJHAWALIA) 		0510017000NRG24170720230211642 20/07/2023 Kailash yadav 0510017WL025945 Kailash yadav 00127 FDRL0002157 2280 2280 Processed 19/09/2023 5741545128 KAILASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
6 JIRADEI BH-10-017-001-01612600/2676
(MAJHAWALIA) 		0510017000NRG24170720230211645 20/07/2023 Umesh Yadav 0510017WL025945 Umesh Yadav 00415 SBIN0000187 2508 2508 Processed 19/09/2023 5741545099 UMESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
7 JIRADEI BH-10-017-001-01612600/1981
(MAJHAWALIA) 		0510017000NRG24170720230211625 20/07/2023 Chandan Kumar Bhagat 0510017WL025945 Chandan Kumar Bhagat 00415 SBIN0002975 2508 2508 Processed 19/09/2023 5741545123 Mr. CHANDAN KUMAR BHAGAT S/O RAGHUVAR CENTRAL BANK OF INDIA(607115)
8 JIRADEI BH-10-017-001-01612600/2726
(MAJHAWALIA) 		0510017000NRG24170720230211647 20/07/2023 Vikram Kushwaha 0510017WL025945 Vikram Kushwaha 00415 SBIN0002975 1596 1596 Processed 19/09/2023 5741545120 MR VIKRAM KUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
9 JIRADEI BH-10-017-001-01612600/2142
(MAJHAWALIA) 		0510017000NRG24170720230211629 20/07/2023 Raju Kumar Gond 0510017WL025945 Raju Kumar Gond 00415 SBIN0005426 2508 2508 Processed 19/09/2023 5741545119 MR RAJU KUMAR GOND STATE BANK OF INDIA(508548)
10 JIRADEI BH-10-017-001-01612600/2150
(MAJHAWALIA) 		0510017000NRG24170720230211630 20/07/2023 Sohan Gond 0510017WL025945 Sohan Gond 00415 SBIN0005426 2280 2280 Processed 19/09/2023 5741545113 SHRI SOHAN GOND STATE BANK OF INDIA(508548)
11 JIRADEI BH-10-017-001-01612600/2173
(MAJHAWALIA) 		0510017000NRG24170720230211632 20/07/2023 Sriram Sah 0510017WL025945 Sriram Sah 00415 SBIN0005426 2508 2508 Processed 19/09/2023 5741545114 SRIRAM SAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 JIRADEI BH-10-017-001-01612600/2219
(MAJHAWALIA) 		0510017000NRG24170720230211634 20/07/2023 Birendra Manjhi 0510017WL025945 Birendra Manjhi 00415 SBIN0005426 2280 2280 Processed 19/09/2023 5741545100 BIRENDRA MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 JIRADEI BH-10-017-001-01612600/2221
(MAJHAWALIA) 		0510017000NRG24170720230211635 20/07/2023 Rambalak Gond 0510017WL025945 Rambalak Gond 00415 SBIN0005426 2508 2508 Processed 19/09/2023 5741545102 MR RAM BALAK GOND STATE BANK OF INDIA(508548)
14 JIRADEI BH-10-017-001-01612600/2284
(MAJHAWALIA) 		0510017000NRG24170720230211636 20/07/2023 Pintu Kumar Gond 0510017WL025945 Pintu Kumar Gond 00415 SBIN0005426 2280 2280 Processed 19/09/2023 5741545117 MR PINTUKUMAR GOND STATE BANK OF INDIA(508548)
15 JIRADEI BH-10-017-001-01612600/2656
(MAJHAWALIA) 		0510017000NRG24170720230211640 20/07/2023 Lalan yadav 0510017WL025945 Lalan yadav 00415 SBIN0005426 2280 2280 Processed 19/09/2023 5741545111 LALAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 JIRADEI BH-10-017-001-01612600/2724
(MAJHAWALIA) 		0510017000NRG24170720230211646 20/07/2023 Harendra Yadav 0510017WL025945 Harendra Yadav 00415 SBIN0005426 2052 2052 Processed 19/09/2023 5741545115 SHRI HARENDRA YADAV STATE BANK OF INDIA(508548)
17 JIRADEI BH-10-017-001-01612600/2735
(MAJHAWALIA) 		0510017000NRG24170720230211651 20/07/2023 Hariom Kumar Bhagat 0510017WL025945 Hariom Kumar Bhagat 00415 SBIN0005426 1140 1140 Processed 19/09/2023 5741545121 MR HARIOM KUMAR STATE BANK OF INDIA(508548)
18 JIRADEI BH-10-017-001-01612600/2742
(MAJHAWALIA) 		0510017000NRG24170720230211652 20/07/2023 Sabiya Khatun 0510017WL025945 Sabiya Khatun 00415 SBIN0005426 1140 1140 Processed 19/09/2023 5741545126 Mr. MAINUDDIN ANSARI CENTRAL BANK OF INDIA(607115)
19 JIRADEI BH-10-017-001-01612600/2743
(MAJHAWALIA) 		0510017000NRG24170720230211653 20/07/2023 Sahana Khatoon 0510017WL025945 Sahana Khatoon 00415 SBIN0005426 1140 1140 Processed 19/09/2023 5741545125 SAHANA KHATOON BANK OF BARODA(606985)
20 JIRADEI BH-10-017-001-01612600/509
(MAJHAWALIA) 		0510017000NRG24170720230211655 20/07/2023 HARILAL YADAV 0510017WL025945 HARILAL YADAV 00415 SBIN0005426 1824 1824 Processed 19/09/2023 5741545106 MR HARI LAL YADAW STATE BANK OF INDIA(508548)
21 JIRADEI BH-10-017-001-01612600/53
(MAJHAWALIA) 		0510017000NRG24170720230211656 20/07/2023 Ramashankar Bhagat 0510017WL025945 Ramashankar Bhagat 00415 SBIN0005426 2280 2280 Processed 19/09/2023 5741545101 MR RAMASHANKAR BHAGAT STATE BANK OF INDIA(508548)
22 JIRADEI BH-10-017-001-01612700/1250
(MAJHAWALIA) 		0510017000NRG24170720230211657 20/07/2023 RAMGOBIND YADEV 0510017WL025945 RAMGOBIND YADEV 00415 SBIN0005426 2052 2052 Processed 19/09/2023 5741545107 RAMGOVIND YADAV UTTAR BIHAR GRAMIN BANK(607069)
23 JIRADEI BH-10-017-001-01612800/2082
(MAJHAWALIA) 		0510017000NRG24170720230211659 20/07/2023 Vinda devi 0510017WL025945 Vinda devi 00415 SBIN0005426 1824 1824 Processed 19/09/2023 5741545112 MRS VINDA DEVI STATE BANK OF INDIA(508548)
24 JIRADEI BH-10-017-001-01612800/2083
(MAJHAWALIA) 		0510017000NRG24170720230211660 20/07/2023 Rohit kumar 0510017WL025945 Rohit kumar 00415 SBIN0005426 2508 2508 Processed 19/09/2023 5741545116 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 JIRADEI BH-10-017-001-01612800/2199
(MAJHAWALIA) 		0510017000NRG24170720230211661 20/07/2023 Anita Dev 0510017WL025945 Anita Dev 00415 SBIN0005426 1140 1140 Processed 19/09/2023 5741545118 MRS ANITA DEVI STATE BANK OF INDIA(508548)
26 JIRADEI BH-10-017-001-01612800/2205
(MAJHAWALIA) 		0510017000NRG24170720230211662 20/07/2023 Kallu sahani 0510017WL025945 Kallu sahani 00415 SBIN0005426 1824 1824 Processed 19/09/2023 5741545124 KALLU SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 JIRADEI BH-10-017-001-01612800/2207
(MAJHAWALIA) 		0510017000NRG24170720230211663 20/07/2023 Seeta Devi 0510017WL025945 Seeta Devi 00415 SBIN0005426 2508 2508 Processed 19/09/2023 5741545109 MRS SEETA DEVI STATE BANK OF INDIA(508548)
28 JIRADEI BH-10-017-001-01612800/2210
(MAJHAWALIA) 		0510017000NRG24170720230211664 20/07/2023 Suganti Devi 0510017WL025945 Suganti Devi 00415 SBIN0005426 1824 1824 Processed 19/09/2023 5741545108 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
29 JIRADEI BH-10-017-001-01612800/2364
(MAJHAWALIA) 		0510017000NRG24170720230211665 20/07/2023 Surendra Prasad 0510017WL025945 Surendra Prasad 00415 SBIN0005426 1824 1824 Processed 19/09/2023 5741545110 MR SURENDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 41724 41724
30 JIRADEI BH-10-017-001-01612600/2731
(MAJHAWALIA) 		0510017000NRG24170720230211650 20/07/2023 Rinki Devi 0510017WL025945 Rinki Devi 00415 SBIN0006673 2280 2280 Processed 19/09/2023 5741545122 MRS RINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
31 JIRADEI BH-10-017-001-01612600/2658
(MAJHAWALIA) 		0510017000NRG24170720230211641 20/07/2023 Amit kumar yadav 0510017WL025945 Amit kumar yadav 00415 SBIN0012552 2508 2508 Processed 19/09/2023 5741545103 AMIT KUMAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2508 2508
32 JIRADEI BH-10-017-001-01612600/1191
(MAJHAWALIA) 		0510017000NRG24170720230211622 20/07/2023 Manbodh Gond 0510017WL025945 Manbodh Gond 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741545131 MANBODH GOND INDIA POST PAYMENTS BANK LIMITED(508528)
33 JIRADEI BH-10-017-001-01612600/1975
(MAJHAWALIA) 		0510017000NRG24170720230211623 20/07/2023 Mantu Kumar Gond 0510017WL025945 Mantu Kumar Gond 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741545097 MANTU KUMAR GOND INDIA POST PAYMENTS BANK LIMITED(508528)
34 JIRADEI BH-10-017-001-01612600/1976
(MAJHAWALIA) 		0510017000NRG24170720230211624 20/07/2023 Manoj Kumar bhagat 0510017WL025945 Manoj Kumar bhagat 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741545095 MANOJ KUMAR BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
35 JIRADEI BH-10-017-001-01612600/2111
(MAJHAWALIA) 		0510017000NRG24170720230211628 20/07/2023 Hareram Yadav 0510017WL025945 Hareram Yadav 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5741545093 HARERAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 JIRADEI BH-10-017-001-01612600/2157
(MAJHAWALIA) 		0510017000NRG24170720230211631 20/07/2023 Mukhtar Thakur 0510017WL025945 Mukhtar Thakur 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5741545130 MUKHTAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 JIRADEI BH-10-017-001-01612600/2176
(MAJHAWALIA) 		0510017000NRG24170720230211633 20/07/2023 Vijay Sanker Gor 0510017WL025945 Vijay Sanker Gor 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741545091 MR THAGNI DEVI STATE BANK OF INDIA(508548)
38 JIRADEI BH-10-017-001-01612600/2646
(MAJHAWALIA) 		0510017000NRG24170720230211637 20/07/2023 Rakesh yadav 0510017WL025945 Rakesh yadav 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741545096 RAKESH YADAV & GITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
39 JIRADEI BH-10-017-001-01612600/2648
(MAJHAWALIA) 		0510017000NRG24170720230211638 20/07/2023 Arjun kumar Yadav 0510017WL025945 Arjun kumar Yadav 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5741545129 ARJUN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
40 JIRADEI BH-10-017-001-01612600/2654
(MAJHAWALIA) 		0510017000NRG24170720230211639 20/07/2023 Ramakant yadaw 0510017WL025945 Ramakant yadaw 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5741545090 MR RAMAKANTA YADAV STATE BANK OF INDIA(508548)
41 JIRADEI BH-10-017-001-01612600/2664
(MAJHAWALIA) 		0510017000NRG24170720230211644 20/07/2023 Vinod Yadav 0510017WL025945 Vinod Yadav 00538 CBIN0R10001 2052 2052 Processed 19/09/2023 5741545094 MR BALESHWAR YADAV STATE BANK OF INDIA(508548)
42 JIRADEI BH-10-017-001-01612700/2655
(MAJHAWALIA) 		0510017000NRG24170720230211658 20/07/2023 Lorik yada 0510017WL025945 Lorik yada 00538 CBIN0R10001 1140 1140 Processed 19/09/2023 5741545092 LORIK YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24168 24168
43 JIRADEI BH-10-017-001-01612600/2744
(MAJHAWALIA) 		0510017000NRG24170720230211654 20/07/2023 Ershad Ansari 0510017WL025945 Ershad Ansari 638 INDB0000469 1140 1140 Processed 19/09/2023 5741545132 ERSHAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
Total 88236 88236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_200723APB_FTO_430347 Canara Bank CNRB0003362 ZIRADEI 5016
2 JIRADEI BH0510017_200723APB_FTO_430347 Central Bank Of India CBIN0283807 JAMAPUR BAZAR 2508
3 JIRADEI BH0510017_200723APB_FTO_430347 FEDERAL BANK FDRL0002157 SIWAN 2280
4 JIRADEI BH0510017_200723APB_FTO_430347 State Bank of India SBIN0000187 SIWAN 2508
5 JIRADEI BH0510017_200723APB_FTO_430347 State Bank of India SBIN0002975 MAIRWA 4104
6 JIRADEI BH0510017_200723APB_FTO_430347 State Bank of India SBIN0005426 ZIRADEI 41724
7 JIRADEI BH0510017_200723APB_FTO_430347 State Bank of India SBIN0006673 PATAR 2280
8 JIRADEI BH0510017_200723APB_FTO_430347 State Bank of India SBIN0012552 SHRINAGAR 2508
9 JIRADEI BH0510017_200723APB_FTO_430347 Uttar Bihar Gramin Bank CBIN0R10001 Sakra Bazar 24168
10 JIRADEI BH0510017_200723APB_FTO_430347 INDUSIND BANK LTD. INDB0000469 ANDAR 1140

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