Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:35 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_190523APB_FTO_161652
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-10-017-004-01537610/1108
(SAKARA) 		0510017000NRG24190520230070504 19/05/2023 Sarswati Devi 0510017WL011022 Sarswati Devi 00415 SBIN0005426 1596 1596 Processed 25/05/2023 1858515138 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
2 JIRADEI BH-10-017-004-01537610/1115
(SAKARA) 		0510017000NRG24190520230070505 19/05/2023 Ramawati devi 0510017WL011022 Ramawati devi 00415 SBIN0005426 1140 1140 Processed 25/05/2023 1858515120 MRS RAMAVATI DEVI STATE BANK OF INDIA(508548)
3 JIRADEI BH-10-017-004-01537610/1735
(SAKARA) 		0510017000NRG24190520230070507 19/05/2023 Lalti Devi 0510017WL011022 Lalti Devi 00415 SBIN0005426 1368 1368 Processed 25/05/2023 1858515137 MRS LALATI DEVI STATE BANK OF INDIA(508548)
4 JIRADEI BH-10-017-004-01537610/486
(SAKARA) 		0510017000NRG24190520230070511 19/05/2023 Lalmati devi 0510017WL011022 Lalmati devi 00415 SBIN0005426 684 684 Processed 25/05/2023 1858515132 LALMATI DEVI BANDHAN BANK LIMITED(508753)
5 JIRADEI BH-10-017-004-01537610/486
(SAKARA) 		0510017000NRG24190520230070510 19/05/2023 Ramlal Chamar 0510017WL011022 Ramlal Chamar 00415 SBIN0005426 1596 1596 Processed 25/05/2023 1858515127 MR RAMLAL CHAMAR STATE BANK OF INDIA(508548)
6 JIRADEI BH-10-017-004-01537620/10
(SAKARA) 		0510017000NRG24190520230070513 19/05/2023 Geeta Devi 0510017WL011022 Geeta Devi 00415 SBIN0005426 1596 1596 Processed 25/05/2023 1858515135 MRS GEETA DEVI STATE BANK OF INDIA(508548)
7 JIRADEI BH-10-017-004-01537620/1104
(SAKARA) 		0510017000NRG24190520230070516 19/05/2023 Sanpatiya Devi 0510017WL011022 Sanpatiya Devi 00415 SBIN0005426 1368 1368 Processed 25/05/2023 1858515125 MRS SANMATIYA DEVI STATE BANK OF INDIA(508548)
8 JIRADEI BH-10-017-004-01537620/1717
(SAKARA) 		0510017000NRG24190520230070518 19/05/2023 Sudhari devi 0510017WL011022 Sudhari devi 00415 SBIN0005426 1368 1368 Processed 25/05/2023 1858515124 SUGHARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 JIRADEI BH-10-017-004-01537620/1725
(SAKARA) 		0510017000NRG24190520230070519 19/05/2023 Manju Devi 0510017WL011022 Manju Devi 00415 SBIN0005426 1596 1596 Processed 25/05/2023 1858515133 MRS MANJU DEVI STATE BANK OF INDIA(508548)
10 JIRADEI BH-10-017-004-01537620/1727
(SAKARA) 		0510017000NRG24190520230070520 19/05/2023 SRIMAati devi 0510017WL011022 SRIMAati devi 00415 SBIN0005426 228 228 Processed 25/05/2023 1858515134 SHRI MATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
11 JIRADEI BH-10-017-004-01537620/1774
(SAKARA) 		0510017000NRG24190520230070521 19/05/2023 Suraj Kumar Ram 0510017WL011022 Suraj Kumar Ram 00415 SBIN0005426 1368 1368 Processed 25/05/2023 1858515126 MR SURAJ KUMAR RAM STATE BANK OF INDIA(508548)
12 JIRADEI BH-10-017-004-01537620/1963
(SAKARA) 		0510017000NRG24190520230070530 19/05/2023 Rahul Kumar Ram 0510017WL011022 Rahul Kumar Ram 00415 SBIN0005426 1368 1368 Processed 25/05/2023 1858515129 MR RAHUL KUMAR RAM STATE BANK OF INDIA(508548)
13 JIRADEI BH-10-017-004-01537620/2022
(SAKARA) 		0510017000NRG24190520230070532 19/05/2023 SHILA DEVI 0510017WL011022 SHILA DEVI 00415 SBIN0005426 228 228 Processed 25/05/2023 1858515128 SHILA DEVI W/O DHARMENDRA RAM UTTAR BIHAR GRAMIN BANK(607069)
14 JIRADEI BH-10-017-004-01537620/4
(SAKARA) 		0510017000NRG24190520230070534 19/05/2023 Janki devi 0510017WL011022 Janki devi 00415 SBIN0005426 1596 1596 Processed 25/05/2023 1858515122 JANKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
15 JIRADEI BH-10-017-004-01537620/831
(SAKARA) 		0510017000NRG24190520230070539 19/05/2023 Dilip Kumar Ram 0510017WL011022 Dilip Kumar Ram 00415 SBIN0005426 1140 1140 Processed 25/05/2023 1858515131 MR DILIP KUMAR RAM STATE BANK OF INDIA(508548)
16 JIRADEI BH-10-017-004-01537620/952
(SAKARA) 		0510017000NRG24190520230070540 19/05/2023 SHIVRATO DEVI 0510017WL011022 SHIVRATO DEVI 00415 SBIN0005426 1596 1596 Processed 25/05/2023 1858515123 MRS SHIVRATO DEVI STATE BANK OF INDIA(508548)
17 JIRADEI BH-10-017-004-01613400/479
(SAKARA) 		0510017000NRG24190520230070542 19/05/2023 Janaki Devi 0510017WL011022 Janaki Devi 00415 SBIN0005426 1140 1140 Processed 25/05/2023 1858515130 VIJAY RAM UTTAR BIHAR GRAMIN BANK(607069)
18 JIRADEI BH-10-017-004-01613500/1718
(SAKARA) 		0510017000NRG24190520230070546 19/05/2023 Lakshmina Devi 0510017WL011022 Lakshmina Devi 00415 SBIN0005426 912 912 Processed 25/05/2023 1858515121 MRS LAKSHMINA DEVI STATE BANK OF INDIA(508548)
19 JIRADEI BH-10-017-004-01613500/902
(SAKARA) 		0510017000NRG24190520230070549 19/05/2023 Kisnawati Devi 0510017WL011022 Kisnawati Devi 00415 SBIN0005426 1596 1596 Processed 25/05/2023 1858515136 MRS KRISHNAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 23484 23484
20 JIRADEI BH-10-017-004-01537620/1924
(SAKARA) 		0510017000NRG24190520230070526 19/05/2023 Vijay Kumar Chaurasiya 0510017WL011022 Vijay Kumar Chaurasiya 00415 SBIN0012561 1596 1596 Processed 25/05/2023 1858515119 MR VIJAY KUMAR CHAURASIA STATE BANK OF INDIA(508548)
SubTotal 1596 1596
21 JIRADEI BH-10-017-004-01537610/1222
(SAKARA) 		0510017000NRG24190520230070506 19/05/2023 Dharmdev Gond 0510017WL011022 Dharmdev Gond 00538 CBIN0R10001 912 912 Processed 25/05/2023 1858515103 MR DHARAMDEO STATE BANK OF INDIA(508548)
22 JIRADEI BH-10-017-004-01537610/1755
(SAKARA) 		0510017000NRG24190520230070508 19/05/2023 Sukwaro devi 0510017WL011022 Sukwaro devi 00538 CBIN0R10001 1596 1596 Processed 25/05/2023 1858515104 MRS SUKAVARO DEVI STATE BANK OF INDIA(508548)
23 JIRADEI BH-10-017-004-01537610/2279
(SAKARA) 		0510017000NRG24190520230070509 19/05/2023 Sona Devi 0510017WL011022 Sona Devi 00538 CBIN0R10001 912 912 Processed 25/05/2023 1858515105 SONA DEVI BANDHAN BANK LIMITED(508753)
24 JIRADEI BH-10-017-004-01537610/940
(SAKARA) 		0510017000NRG24190520230070512 19/05/2023 Rampato Devi 0510017WL011022 Rampato Devi 00538 CBIN0R10001 1596 1596 Processed 25/05/2023 1858515111 RAMPATI DEVI W/O. KISHUNDEV RAM PUNJAB NATIONAL BANK(508568)
25 JIRADEI BH-10-017-004-01537620/1083
(SAKARA) 		0510017000NRG24190520230070514 19/05/2023 Dharmashila Devi 0510017WL011022 Dharmashila Devi 00538 CBIN0R10001 1596 1596 Processed 25/05/2023 1858515113 RAM NARESH RAM UTTAR BIHAR GRAMIN BANK(607069)
26 JIRADEI BH-10-017-004-01537620/1911
(SAKARA) 		0510017000NRG24190520230070523 19/05/2023 Sunita Devi 0510017WL011022 Sunita Devi 00538 CBIN0R10001 1596 1596 Processed 25/05/2023 1858515106 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
27 JIRADEI BH-10-017-004-01537620/1922
(SAKARA) 		0510017000NRG24190520230070524 19/05/2023 Anil kumar 0510017WL011022 Anil kumar 00538 CBIN0R10001 1596 1596 Processed 25/05/2023 1858515118 Anil Kumar BANK OF BARODA(606985)
28 JIRADEI BH-10-017-004-01537620/1923
(SAKARA) 		0510017000NRG24190520230070525 19/05/2023 Malati Devi 0510017WL011022 Malati Devi 00538 CBIN0R10001 912 912 Processed 25/05/2023 1858515117 MALTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 JIRADEI BH-10-017-004-01537620/1929
(SAKARA) 		0510017000NRG24190520230070527 19/05/2023 Manju Devi 0510017WL011022 Manju Devi 00538 CBIN0R10001 1596 1596 Processed 25/05/2023 1858515114 Manju Devi BANK OF BARODA(606985)
30 JIRADEI BH-10-017-004-01537620/1931
(SAKARA) 		0510017000NRG24190520230070528 19/05/2023 Chhathu Ram 0510017WL011022 Chhathu Ram 00538 CBIN0R10001 912 912 Processed 25/05/2023 1858515109 CHATTU RAM UTTAR BIHAR GRAMIN BANK(607069)
31 JIRADEI BH-10-017-004-01537620/1976
(SAKARA) 		0510017000NRG24190520230070531 19/05/2023 Soni Devi 0510017WL011022 Soni Devi 00538 CBIN0R10001 1596 1596 Processed 25/05/2023 1858515116 SONI DEVI PUNJAB NATIONAL BANK(508568)
32 JIRADEI BH-10-017-004-01537620/2152
(SAKARA) 		0510017000NRG24190520230070533 19/05/2023 Meera Devi 0510017WL011022 Meera Devi 00538 CBIN0R10001 1596 1596 Processed 25/05/2023 1858515112 MRS MEERA DEVI STATE BANK OF INDIA(508548)
33 JIRADEI BH-10-017-004-01537620/403
(SAKARA) 		0510017000NRG24190520230070535 19/05/2023 Dhanpatiya Devi 0510017WL011022 Dhanpatiya Devi 00538 CBIN0R10001 1596 1596 Processed 25/05/2023 1858515108 DHANPATIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
34 JIRADEI BH-10-017-004-01537620/78
(SAKARA) 		0510017000NRG24190520230070538 19/05/2023 Lalati Devi 0510017WL011022 Lalati Devi 00538 CBIN0R10001 1368 1368 Processed 25/05/2023 1858515107 LALTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
35 JIRADEI BH-10-017-004-01613400/155
(SAKARA) 		0510017000NRG24190520230070541 19/05/2023 Chandeshwar Gond 0510017WL011022 Chandeshwar Gond 00538 CBIN0R10001 1596 1596 Processed 25/05/2023 1858515110 CHANDESHWAR GOD INDIA POST PAYMENTS BANK LIMITED(508528)
36 JIRADEI BH-10-017-004-01613400/484
(SAKARA) 		0510017000NRG24190520230070543 19/05/2023 Tilakdhari 0510017WL011022 Tilakdhari 00538 CBIN0R10001 1596 1596 Processed 25/05/2023 1858515139 MR TILAKDHARI STATE BANK OF INDIA(508548)
37 JIRADEI BH-10-017-004-01613500/1688
(SAKARA) 		0510017000NRG24190520230070544 19/05/2023 Shila Devi 0510017WL011022 Shila Devi 00538 CBIN0R10001 1368 1368 Processed 25/05/2023 1858515115 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 JIRADEI BH-10-017-004-01613500/1706
(SAKARA) 		0510017000NRG24190520230070545 19/05/2023 Khaitun Bibi 0510017WL011022 Khaitun Bibi 00538 CBIN0R10001 1140 1140 Processed 25/05/2023 1858515140 KHAITOONBEGUM SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
39 JIRADEI BH-10-017-004-01613500/1758
(SAKARA) 		0510017000NRG24190520230070547 19/05/2023 Bachchi Devi 0510017WL011022 Bachchi Devi 00538 CBIN0R10001 228 228 Processed 25/05/2023 1858515102 MR GORKH GOND STATE BANK OF INDIA(508548)
SubTotal 25308 25308
Total 50388 50388

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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_161652 State Bank of India SBIN0005426 ZIRADEI 23484
2 JIRADEI BH0510017_190523APB_FTO_161652 State Bank of India SBIN0012561 ANDAR 1596
3 JIRADEI BH0510017_190523APB_FTO_161652 Uttar Bihar Gramin Bank CBIN0R10001 Sakra Bazar 25308

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