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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:32:12 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_030723APB_FTO_352991
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-10-017-008-01610200/4039
(THEPHAN) 		0510017000NRG24030720230184587 03/07/2023 Ranjan Kumari 0510017WL022363 Ranjan Kumari 00045 BARB0SIWANX 2964 2964 Processed 30/08/2023 4964902687 RANJAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
2 JIRADEI BH-10-017-008-01610200/3867
(THEPHAN) 		0510017000NRG24030720230184586 03/07/2023 Priyanka Devi 0510017WL022363 Priyanka Devi 00048 BKID0004453 2964 2964 Processed 30/08/2023 4964902686 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 JIRADEI BH-10-017-008-01610200/4040
(THEPHAN) 		0510017000NRG24030720230184588 03/07/2023 Lilawati Devi 0510017WL022363 Lilawati Devi 00048 BKID0004453 2964 2964 Processed 30/08/2023 4964902685 LILAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5928 5928
4 JIRADEI BH-10-017-008-01610200/2283
(THEPHAN) 		0510017000NRG24030720230184579 03/07/2023 JAMIL AHMAD ANSARI 0510017WL022363 JAMIL AHMAD ANSARI 00078 CNRB0003362 2964 2964 Processed 30/08/2023 4964902671 JAMIL AHMAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 JIRADEI BH-10-017-008-01610200/9019
(THEPHAN) 		0510017000NRG24030720230184595 03/07/2023 PINTU KUMAR 0510017WL022363 PINTU KUMAR 00078 CNRB0003362 2964 2964 Processed 30/08/2023 4964902672 PINTU KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5928 5928
6 JIRADEI BH-10-017-008-01610200/2401
(THEPHAN) 		0510017000NRG24030720230184584 03/07/2023 Neha devi 0510017WL022363 Neha devi 00415 SBIN0002975 2964 2964 Processed 30/08/2023 4964902675 MS NEHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
7 JIRADEI BH-10-017-008-01610200/1311
(THEPHAN) 		0510017000NRG24030720230184569 03/07/2023 MALTI DEVI 0510017WL022363 MALTI DEVI 00415 SBIN0005426 2964 2964 Processed 30/08/2023 4964902670 MRS MALTI DEVI STATE BANK OF INDIA(508548)
8 JIRADEI BH-10-017-008-01610200/15
(THEPHAN) 		0510017000NRG24030720230184571 03/07/2023 RUDAL CHAUDHARY 0510017WL022363 RUDAL CHAUDHARY 00415 SBIN0005426 2964 2964 Processed 30/08/2023 4964902668 SHRI RUDAL CHAUDHARY STATE BANK OF INDIA(508548)
9 JIRADEI BH-10-017-008-01610200/20
(THEPHAN) 		0510017000NRG24030720230184574 03/07/2023 SRIRAM PASI 0510017WL022363 SRIRAM PASI 00415 SBIN0005426 2964 2964 Processed 30/08/2023 4964902669 MR SRIRAM PASI STATE BANK OF INDIA(508548)
10 JIRADEI BH-10-017-008-01610200/2097
(THEPHAN) 		0510017000NRG24030720230184575 03/07/2023 DEEPAK KUMAR SAH 0510017WL022363 DEEPAK KUMAR SAH 00415 SBIN0005426 2964 2964 Processed 30/08/2023 4964902678 DIPAK KUMAR SAH UTTAR BIHAR GRAMIN BANK(607069)
11 JIRADEI BH-10-017-008-01610200/2279
(THEPHAN) 		0510017000NRG24030720230184576 03/07/2023 JIUT KUMAR 0510017WL022363 JIUT KUMAR 00415 SBIN0005426 2964 2964 Processed 30/08/2023 4964902674 MR JIUT KUMAR STATE BANK OF INDIA(508548)
12 JIRADEI BH-10-017-008-01610200/2280
(THEPHAN) 		0510017000NRG24030720230184577 03/07/2023 RAJESH KUMAR 0510017WL022363 RAJESH KUMAR 00415 SBIN0005426 2964 2964 Processed 30/08/2023 4964902681 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
13 JIRADEI BH-10-017-008-01610200/2281
(THEPHAN) 		0510017000NRG24030720230184578 03/07/2023 MOHD MAINUDDIN 0510017WL022363 MOHD MAINUDDIN 00415 SBIN0005426 2964 2964 Processed 30/08/2023 4964902667 MOHD MAINUDDIN STATE BANK OF INDIA(508548)
14 JIRADEI BH-10-017-008-01610200/2284
(THEPHAN) 		0510017000NRG24030720230184580 03/07/2023 PUSPA DEVI 0510017WL022363 PUSPA DEVI 00415 SBIN0005426 2964 2964 Processed 30/08/2023 4964902673 PUSPADEVI SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
15 JIRADEI BH-10-017-008-01610200/2286
(THEPHAN) 		0510017000NRG24030720230184581 03/07/2023 DHARMAVATI DEVI 0510017WL022363 DHARMAVATI DEVI 00415 SBIN0005426 2964 2964 Processed 30/08/2023 4964902676 MRS DHARMAVATI DEVI STATE BANK OF INDIA(508548)
16 JIRADEI BH-10-017-008-01610200/2300
(THEPHAN) 		0510017000NRG24030720230184582 03/07/2023 RAJU KUMAR SINGH 0510017WL022363 RAJU KUMAR SINGH 00415 SBIN0005426 2964 2964 Processed 30/08/2023 4964902679 MR RAJU KUMAR SINGH STATE BANK OF INDIA(508548)
17 JIRADEI BH-10-017-008-01610200/2397
(THEPHAN) 		0510017000NRG24030720230184583 03/07/2023 Yaswant Kumar 0510017WL022363 Yaswant Kumar 00415 SBIN0005426 2964 2964 Processed 30/08/2023 4964902680 MR YASWANT KUMAR STATE BANK OF INDIA(508548)
18 JIRADEI BH-10-017-008-01610200/2890
(THEPHAN) 		0510017000NRG24030720230184585 03/07/2023 Rohit Kumar 0510017WL022363 Rohit Kumar 00415 SBIN0005426 2964 2964 Processed 30/08/2023 4964902677 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
19 JIRADEI BH-10-017-008-01610200/4045
(THEPHAN) 		0510017000NRG24030720230184589 03/07/2023 RIYA DEVI 0510017WL022363 RIYA DEVI 00415 SBIN0005426 2964 2964 Processed 30/08/2023 4964902683 RIYA DEVI BANK OF INDIA(508505)
20 JIRADEI BH-10-017-008-01610200/9022
(THEPHAN) 		0510017000NRG24030720230184597 03/07/2023 samima khatoon 0510017WL022363 samima khatoon 00415 SBIN0005426 2964 2964 Processed 30/08/2023 4964902682 SAMIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
21 JIRADEI BH-10-017-008-01610200/9023
(THEPHAN) 		0510017000NRG24030720230184598 03/07/2023 LAXMI KUMARI 0510017WL022363 LAXMI KUMARI 00415 SBIN0005426 2964 2964 Processed 30/08/2023 4964902684 LAXMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44460 44460
22 JIRADEI BH-10-017-008-01610200/1282
(THEPHAN) 		0510017000NRG24030720230184567 03/07/2023 VIJAY KUMAR MAHTO 0510017WL022363 VIJAY KUMAR MAHTO 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964902663 VIJAY KUMAR MAHTO UTTAR BIHAR GRAMIN BANK(607069)
23 JIRADEI BH-10-017-008-01610200/130
(THEPHAN) 		0510017000NRG24030720230184568 03/07/2023 SUKHLAL RAM 0510017WL022363 SUKHLAL RAM 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964902662 SUKHLAL RAM UTTAR BIHAR GRAMIN BANK(607069)
24 JIRADEI BH-10-017-008-01610200/1314
(THEPHAN) 		0510017000NRG24030720230184570 03/07/2023 RAMPRAVESH SAH 0510017WL022363 RAMPRAVESH SAH 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964902664 RAMPRAVESH SAH UTTAR BIHAR GRAMIN BANK(607069)
25 JIRADEI BH-10-017-008-01610200/4049
(THEPHAN) 		0510017000NRG24030720230184590 03/07/2023 GAURI HALVAI 0510017WL022363 GAURI HALVAI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964902661 GAURISHANKAR PRASAD BANK OF INDIA(508505)
26 JIRADEI BH-10-017-008-01610200/7013
(THEPHAN) 		0510017000NRG24030720230184591 03/07/2023 Darmendra pasi 0510017WL022363 Darmendra pasi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964902665 DHARMENDRA PASI AIRTEL PAYMENTS BANK LIMITED(990288)
27 JIRADEI BH-10-017-008-01610200/9021
(THEPHAN) 		0510017000NRG24030720230184596 03/07/2023 GOLDEN AHMAD 0510017WL022363 GOLDEN AHMAD 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964902666 MR GOLDEN AHMAD STATE BANK OF INDIA(508548)
SubTotal 17784 17784
28 JIRADEI BH-10-017-008-01610200/8081
(THEPHAN) 		0510017000NRG24030720230184594 03/07/2023 Rita Modanwal 0510017WL022363 Rita Modanwal 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964902660 RITA MODANWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
Total 82992 82992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_030723APB_FTO_352991 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 2964
2 JIRADEI BH0510017_030723APB_FTO_352991 Bank of India BKID0004453 TITRA 5928
3 JIRADEI BH0510017_030723APB_FTO_352991 Canara Bank CNRB0003362 ZIRADEI 5928
4 JIRADEI BH0510017_030723APB_FTO_352991 State Bank of India SBIN0002975 MAIRWA 2964
5 JIRADEI BH0510017_030723APB_FTO_352991 State Bank of India SBIN0005426 ZIRADEI 44460
6 JIRADEI BH0510017_030723APB_FTO_352991 Uttar Bihar Gramin Bank CBIN0R10001 Thephan 17784
7 JIRADEI BH0510017_030723APB_FTO_352991 India Post Payments Bank IPOS0000001 Siwan 2964

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