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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:07:25 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_150423APB_FTO_38557
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-10-017-011-01611300/1964
(JAMAPUR) 		0510017000NRG24150420230001198 15/04/2023 daroga chaudhary 0510017WL000521 daroga chaudhary 00078 CNRB0003362 3192 3192 Processed 11/05/2023 1437088653 DAROGA CHAUDHARI CANARA BANK(508532)
SubTotal 3192 3192
2 JIRADEI BH-10-017-011-01542000/187
(JAMAPUR) 		0510017000NRG24150420230001196 15/04/2023 BABY DEVI 0510017WL000519 BABY DEVI 00089 CBIN0283807 3192 3192 Processed 11/05/2023 1437088652 Mr. BABI DEVI CENTRAL BANK OF INDIA(607115)
3 JIRADEI BH-10-017-011-01616400/112
(JAMAPUR) 		0510017000NRG24150420230001193 15/04/2023 satyadev noniya 0510017WL000517 satyadev noniya 00089 CBIN0283807 3192 3192 Processed 11/05/2023 1437088657 SATYADEV NONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
4 JIRADEI BH-10-017-013-01608700/2162
(HAUSA) 		0510017000NRG24150420230001191 15/04/2023 vidya devi 0510017WL000515 vidya devi 00176 IDIB000H553 3192 3192 Processed 11/05/2023 1437088650 VIDYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 JIRADEI BH-10-017-013-01608700/2217
(HAUSA) 		0510017000NRG24150420230001192 15/04/2023 Sushila Devi 0510017WL000516 Sushila Devi 00176 IDIB000H553 3192 3192 Processed 11/05/2023 1437088648 Sushila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
6 JIRADEI BH-10-017-013-01608700/2290
(HAUSA) 		0510017000NRG24150420230001187 15/04/2023 Priti kumari 0510017WL000511 Priti kumari 00176 IDIB000H553 3192 3192 Processed 11/05/2023 1437088651 Ms. Priti Kumari INDIAN BANK(607105)
7 JIRADEI BH-10-017-013-01608700/2361
(HAUSA) 		0510017000NRG24150420230001190 15/04/2023 Sunaina Devi 0510017WL000514 Sunaina Devi 00176 IDIB000H553 3192 3192 Processed 11/05/2023 1437088643 SUNAINA DEVI BANDHAN BANK LIMITED(508753)
SubTotal 12768 12768
8 JIRADEI BH-10-017-007-01615800/2088
(GARAR) 		0510017000NRG24150420230001238 15/04/2023 Ram Sakhi Devi 0510017WL000560 Ram Sakhi Devi 00176 IDIB000H597 3192 3192 Processed 11/05/2023 1437088644 Mrs. RAMASAKHIYA DEVI INDIAN BANK(607105)
9 JIRADEI BH-10-017-007-01616430/2038
(GARAR) 		0510017000NRG24150420230001233 15/04/2023 Noor Nisha 0510017WL000555 Noor Nisha 00176 IDIB000H597 3192 3192 Processed 11/05/2023 1437088647 NUR NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 JIRADEI BH-10-017-007-01616430/2053
(GARAR) 		0510017000NRG24150420230001217 15/04/2023 Kamalawati Devi 0510017WL000540 Kamalawati Devi 00176 IDIB000H597 3192 3192 Processed 11/05/2023 1437088645 KAMALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 JIRADEI BH-10-017-007-01616430/2055
(GARAR) 		0510017000NRG24150420230001223 15/04/2023 Baby Devi 0510017WL000546 Baby Devi 00176 IDIB000H597 3192 3192 Processed 11/05/2023 1437088649 Mrs. Baby Devi INDIAN BANK(607105)
SubTotal 12768 12768
12 JIRADEI BH-10-017-011-01611000/2351
(JAMAPUR) 		0510017000NRG24130420230000330 15/04/2023 arun kumar singh 0510017WL000277 arun kumar singh 00415 SBIN0005426 228 228 Processed 11/05/2023 1437088646 ARUN KUMAR SINGH CANARA BANK(508532)
SubTotal 228 228
13 JIRADEI BH-10-017-007-01616430/142
(GARAR) 		0510017000NRG24150420230001230 15/04/2023 Kumari Asha 0510017WL000552 Kumari Asha 00415 SBIN0012561 3192 3192 Processed 11/05/2023 1437088655 MRS KUMARI ASHA STATE BANK OF INDIA(508548)
SubTotal 3192 3192
14 JIRADEI BH-10-017-007-01610900/2028
(GARAR) 		0510017000NRG24150420230001215 15/04/2023 Dev Kumari Devi 0510017WL000538 Dev Kumari Devi 00415 SBIN0015592 3192 3192 Processed 11/05/2023 1437088654 MRS DEV KUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
15 JIRADEI BH-10-017-007-01616430/1990
(GARAR) 		0510017000NRG24150420230001210 15/04/2023 Basmati Devi 0510017WL000533 Basmati Devi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437088656 BASMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 JIRADEI BH-10-017-011-01616400/1888
(JAMAPUR) 		0510017000NRG24150420230001194 15/04/2023 CHOTEYLAL CHAUHAN 0510017WL000518 CHOTEYLAL CHAUHAN 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437088642 CHHOTELAL CHAUHAN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6384 6384
Total 48108 48108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_150423APB_FTO_38557 Canara Bank CNRB0003362 ZIRADEI 3192
2 JIRADEI BH0510017_150423APB_FTO_38557 Central Bank Of India CBIN0283807 JAMAPUR BAZAR 6384
3 JIRADEI BH0510017_150423APB_FTO_38557 Indian Bank IDIB000H553 HASUA 12768
4 JIRADEI BH0510017_150423APB_FTO_38557 Indian Bank IDIB000H597 Hussainganj 12768
5 JIRADEI BH0510017_150423APB_FTO_38557 State Bank of India SBIN0005426 ZIRADEI 228
6 JIRADEI BH0510017_150423APB_FTO_38557 State Bank of India SBIN0012561 ANDAR 3192
7 JIRADEI BH0510017_150423APB_FTO_38557 State Bank of India SBIN0015592 GARAR 3192
8 JIRADEI BH0510017_150423APB_FTO_38557 Uttar Bihar Gramin Bank CBIN0R10001 Ander 3192
9 JIRADEI BH0510017_150423APB_FTO_38557 Uttar Bihar Gramin Bank CBIN0R10001 Zeradei 3192

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