Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:20:35 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_120723FTO_409481
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-10-017-012-01609400/1861
(TITRA) 		0510017000NRG24290620230171331 12/07/2023 BHAGMANIA DEVI 0510017WL0020837 BHAGMANIA DEVI 00048 BKID0004453 2964 2964 Processed 02/09/2023 5078829489 BHAGMANIA DEVI ()
SubTotal 2964 2964
2 JIRADEI BH-10-017-010-01610330/4042
(ZERADEI) 		0510017000NRG24050720230193062 12/07/2023 Pooja Kumari Singh 0510017WL0023513 Pooja Kumari Singh 00078 CNRB0003362 3192 3192 Rejected 02/09/2023 5078829501 Account closed
3 JIRADEI BH-10-017-016-01609500/3190
(AKOLHI) 		0510017000NRG24130620230128514 12/07/2023 Sanjay Kumar Singh 0510017WL0017627 Sanjay Kumar Singh 00078 CNRB0003362 1824 1824 Processed 02/09/2023 5078829506 Sanjay Kumar Singh ()
4 JIRADEI BH-10-017-016-01617600/3027
(AKOLHI) 		0510017000NRG24130620230128515 12/07/2023 Nathuni Chaudhari 0510017WL0017627 Nathuni Chaudhari 00078 CNRB0003362 1824 1824 Processed 02/09/2023 5078829487 Nathuni Chaudhari ()
SubTotal 6840 6840
5 JIRADEI BH-10-017-014-01619000/9038
(CHOTKA MANJHA) 		0510017000NRG24300620230174253 12/07/2023 DIGAMBER SINGH 0510017WL0021255 DIGAMBER SINGH 00415 SBIN0000187 1824 1824 Processed 02/09/2023 5078829505 MR DIGAMBER SINGH ()
SubTotal 1824 1824
6 JIRADEI BH-10-017-001-01612700/1713
(MAJHAWALIA) 		0510017000NRG24150620230132411 12/07/2023 Mira Devi 0510017WL0017955 Mira Devi 00415 SBIN0005426 1824 1824 Processed 02/09/2023 5078829504 MRS MIRA DEVI ()
7 JIRADEI BH-10-017-006-01615420/2037
(NARENDRAPUR) 		0510017000NRG24090620230123820 12/07/2023 Sanjay Sharma 0510017WL0017281 Sanjay Sharma 00415 SBIN0005426 3192 3192 Rejected 02/09/2023 5078829502 No Such Account
8 JIRADEI BH-10-017-015-01610500/1533
(CHANDPALI) 		0510017000NRG24030720230184108 12/07/2023 AASIA BEGUM 0510017WL0022291 AASIA BEGUM 00415 SBIN0005426 3192 3192 Processed 02/09/2023 5078829508 MRS AASIA BEGUM ()
SubTotal 8208 8208
9 JIRADEI BH-10-017-011-01611000/2078
(JAMAPUR) 		0510017000NRG24290620230171336 12/07/2023 tara kumari 0510017WL0020841 tara kumari 00415 SBIN0012552 228 228 Processed 02/09/2023 5078829503 MRS TARA KUMARI ()
SubTotal 228 228
10 JIRADEI BH-10-017-007-01610900/2022
(GARAR) 		0510017000NRG24290620230171338 12/07/2023 Aarti Kumari 0510017WL0020843 Aarti Kumari 00415 SBIN0015592 3192 3192 Processed 02/09/2023 5078829507 MRS AARTI KUMARI ()
SubTotal 3192 3192
11 JIRADEI BH-10-017-002-01615130/2494
(MIAKE BHATKAN) 		0510017000NRG24130620230128516 12/07/2023 Parduman kumar Ram 0510017WL0017628 Parduman kumar Ram 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5078829494 PRADUMAN KUMAR RAM SO RAMESHWA ()
12 JIRADEI BH-10-017-002-01615130/2494
(MIAKE BHATKAN) 		0510017000NRG24290620230171334 12/07/2023 Parduman kumar Ram 0510017WL0020839 Parduman kumar Ram 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5078829495 PRADUMAN KUMAR RAM SO RAMESHWA ()
13 JIRADEI BH-10-017-002-01615130/2530
(MIAKE BHATKAN) 		0510017000NRG24090620230123821 12/07/2023 Sugiya Devi 0510017WL0017282 Sugiya Devi 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5078829493 SUGIYA DEVI ()
14 JIRADEI BH-10-017-003-01616100/1332
(BHARAWALI) 		0510017000NRG24030720230184680 12/07/2023 BABY DEVI 0510017WL0022385 BABY DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5078829500 BABY DEVI ()
15 JIRADEI BH-10-017-004-01537620/1100
(SAKARA) 		0510017000NRG24030720230184114 12/07/2023 Bahadur Bhagat 0510017WL0022294 Bahadur Bhagat 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5078829490 BAHADUR BHAGAT ()
16 JIRADEI BH-10-017-004-01537620/1923
(SAKARA) 		0510017000NRG24030720230184115 12/07/2023 Malati Devi 0510017WL0022294 Malati Devi 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5078829491 MALTI DEVI ()
17 JIRADEI BH-10-017-006-01615400/242
(NARENDRAPUR) 		0510017000NRG24030720230184113 12/07/2023 Kuraisa Khatoon 0510017WL0022293 Kuraisa Khatoon 00538 CBIN0R10001 1135 1135 Processed 02/09/2023 5078829499 INDRASHAN YADAV ()
18 JIRADEI BH-10-017-015-01610500/1891
(CHANDPALI) 		0510017000NRG24030720230184109 12/07/2023 Gyanti Devi 0510017WL0022291 Gyanti Devi 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5078829497 GYANTI DEVI ()
19 JIRADEI BH-10-017-015-01610500/1977
(CHANDPALI) 		0510017000NRG24030720230184110 12/07/2023 Ashama Khatun 0510017WL0022291 Ashama Khatun 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5078829492 ASAMA KHATUN WO MARAJUDIN ()
20 JIRADEI BH-10-017-015-01610600/1649
(CHANDPALI) 		0510017000NRG24030720230184111 12/07/2023 Satan ram 0510017WL0022291 Satan ram 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5078829496 SATAN RAM ()
21 JIRADEI BH-10-017-016-01617600/3318
(AKOLHI) 		0510017000NRG24030720230184112 12/07/2023 Asha Devi 0510017WL0022292 Asha Devi 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5078829498 ASHA KUMARI ()
SubTotal 28495 28495
22 JIRADEI BH-10-017-006-01615420/2037
(NARENDRAPUR) 		0510017000NRG24290620230171332 12/07/2023 Sanjay Sharma 0510017WL0020838 Sanjay Sharma 00703 AIRP0000001 3192 3192 Rejected 02/09/2023 5078829488 A/c Blocked or Frozen
SubTotal 3192 3192
Total 54943 54943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_120723FTO_409481 Bank of India BKID0004453 TITRA 2964
2 JIRADEI BH0510017_120723FTO_409481 Canara Bank CNRB0003362 ZIRADEI 6840
3 JIRADEI BH0510017_120723FTO_409481 State Bank of India SBIN0000187 SIWAN 1824
4 JIRADEI BH0510017_120723FTO_409481 State Bank of India SBIN0005426 ZIRADEI 8208
5 JIRADEI BH0510017_120723FTO_409481 State Bank of India SBIN0012552 SHRINAGAR 228
6 JIRADEI BH0510017_120723FTO_409481 State Bank of India SBIN0015592 GARAR 3192
7 JIRADEI BH0510017_120723FTO_409481 Uttar Bihar Gramin Bank CBIN0R10001 ????? 1135
8 JIRADEI BH0510017_120723FTO_409481 Uttar Bihar Gramin Bank CBIN0R10001 Karchui 2964
9 JIRADEI BH0510017_120723FTO_409481 Uttar Bihar Gramin Bank CBIN0R10001 Sakra Bazar 5928
10 JIRADEI BH0510017_120723FTO_409481 Uttar Bihar Gramin Bank CBIN0R10001 Sanjalpur 7296
11 JIRADEI BH0510017_120723FTO_409481 Uttar Bihar Gramin Bank CBIN0R10001 Thephan 8664
12 JIRADEI BH0510017_120723FTO_409481 Uttar Bihar Gramin Bank CBIN0R10001 Zeradei 2508
13 JIRADEI BH0510017_120723FTO_409481 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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