Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:58 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_250723APB_FTO_442822
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-10-017-001-01612600/2712
(MAJHAWALIA) 		0510017000NRG24250720230218284 25/07/2023 Sonu Kumar Bhagat 0510017WL026806 Sonu Kumar Bhagat 00045 BARB0SIWANX 2508 2508 Processed 19/09/2023 5742297785 SONU KUMAR BHAGAT BANK OF BARODA(606985)
2 JIRADEI BH-10-017-001-01612600/2717
(MAJHAWALIA) 		0510017000NRG24250720230218286 25/07/2023 Soni Devi 0510017WL026806 Soni Devi 00045 BARB0SIWANX 2508 2508 Processed 19/09/2023 5742297786 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
3 JIRADEI BH-10-017-001-01612600/2739
(MAJHAWALIA) 		0510017000NRG24250720230218292 25/07/2023 Prem Shankar Kushwaha 0510017WL026806 Prem Shankar Kushwaha 00078 CNRB0003134 2508 2508 Processed 19/09/2023 5742297787 PREM SHANKAR KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
4 JIRADEI BH-10-017-001-01612600/2733
(MAJHAWALIA) 		0510017000NRG24250720230218288 25/07/2023 Arun Kumar 0510017WL026806 Arun Kumar 00089 CBIN0283807 2508 2508 Processed 19/09/2023 5742297789 ARUN KUMAR CANARA BANK(508532)
SubTotal 2508 2508
5 JIRADEI BH-10-017-001-01612600/2738
(MAJHAWALIA) 		0510017000NRG24250720230218291 25/07/2023 Lalita devi 0510017WL026806 Lalita devi 00354 PUNB0988200 2508 2508 Processed 19/09/2023 5742297790 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
6 JIRADEI BH-10-017-001-01612800/1747
(MAJHAWALIA) 		0510017000NRG24250720230218295 25/07/2023 Lalita Devi 0510017WL026806 Lalita Devi 00415 SBIN0005426 2280 2280 Processed 19/09/2023 5742297788 MRS LALITA DEWI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
7 JIRADEI BH-10-017-001-01612600/2710
(MAJHAWALIA) 		0510017000NRG24250720230218282 25/07/2023 Rameshwar Sah 0510017WL026806 Rameshwar Sah 00415 SBIN0005970 2508 2508 Processed 19/09/2023 5742297784 RAMESHWAR SAH STATE BANK OF INDIA(508548)
SubTotal 2508 2508
8 JIRADEI BH-10-017-001-01612600/2709
(MAJHAWALIA) 		0510017000NRG24250720230218281 25/07/2023 Shohila Devi 0510017WL026806 Shohila Devi 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5742297781 MRS SHOHILA DEVI STATE BANK OF INDIA(508548)
9 JIRADEI BH-10-017-001-01612600/2713
(MAJHAWALIA) 		0510017000NRG24250720230218285 25/07/2023 Ramdhyan Bhagat 0510017WL026806 Ramdhyan Bhagat 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5742297779 MRS ANJLI KUMARI STATE BANK OF INDIA(508548)
10 JIRADEI BH-10-017-001-01612600/2732
(MAJHAWALIA) 		0510017000NRG24250720230218287 25/07/2023 Gujiya Devi 0510017WL026806 Gujiya Devi 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5742297780 GUJIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 JIRADEI BH-10-017-001-01612600/2734
(MAJHAWALIA) 		0510017000NRG24250720230218289 25/07/2023 Saiyada Khatoon 0510017WL026806 Saiyada Khatoon 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5742297783 SAIYADA KHATOON CANARA BANK(508532)
12 JIRADEI BH-10-017-001-01612800/1748
(MAJHAWALIA) 		0510017000NRG24250720230218296 25/07/2023 Arti Devi 0510017WL026806 Arti Devi 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5742297778 ARATI DEVI GUPTA STATE BANK OF INDIA(508548)
13 JIRADEI BH-10-017-001-01612800/2715
(MAJHAWALIA) 		0510017000NRG24250720230218297 25/07/2023 Manju Devi 0510017WL026806 Manju Devi 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5742297782 MANJU DEWI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15048 15048
14 JIRADEI BH-10-017-001-01612600/2711
(MAJHAWALIA) 		0510017000NRG24250720230218283 25/07/2023 Hasan Tara 0510017WL026806 Hasan Tara 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5742297777 HASAN TARA CANARA BANK(508532)
SubTotal 2508 2508
Total 34884 34884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_250723APB_FTO_442822 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 5016
2 JIRADEI BH0510017_250723APB_FTO_442822 Canara Bank CNRB0003134 MAIRWA 2508
3 JIRADEI BH0510017_250723APB_FTO_442822 Central Bank Of India CBIN0283807 JAMAPUR BAZAR 2508
4 JIRADEI BH0510017_250723APB_FTO_442822 Punjab National Bank PUNB0988200 Mairwa 2508
5 JIRADEI BH0510017_250723APB_FTO_442822 State Bank of India SBIN0005426 ZIRADEI 2280
6 JIRADEI BH0510017_250723APB_FTO_442822 State Bank of India SBIN0005970 ADB MAIRWA 2508
7 JIRADEI BH0510017_250723APB_FTO_442822 Uttar Bihar Gramin Bank CBIN0R10001 Sakra Bazar 12540
8 JIRADEI BH0510017_250723APB_FTO_442822 Uttar Bihar Gramin Bank CBIN0R10001 Thephan 2508
9 JIRADEI BH0510017_250723APB_FTO_442822 India Post Payments Bank IPOS0000001 Siwan 2508

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