Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:27:25 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_030723APB_FTO_352955
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-10-017-002-01615110/2442
(MIAKE BHATKAN) 		0510017000NRG24030720230185852 03/07/2023 GUDDU 0510017WL022622 GUDDU 00078 CNRB0003362 1824 1824 Processed 30/08/2023 4966489069 GUDDU CANARA BANK(508532)
2 JIRADEI BH-10-017-002-01615110/42
(MIAKE BHATKAN) 		0510017000NRG24030720230185853 03/07/2023 liyakat 0510017WL022622 liyakat 00078 CNRB0003362 1824 1824 Processed 30/08/2023 4966489070 LIYAKAT CANARA BANK(508532)
SubTotal 3648 3648
3 JIRADEI BH-10-017-002-01611900/3045
(MIAKE BHATKAN) 		0510017000NRG24030720230185851 03/07/2023 anirudh kumar tiwari 0510017WL022621 anirudh kumar tiwari 00078 CNRB0003373 1824 1824 Processed 30/08/2023 4966489071 ANIRUDH KUMAR TIWARI CANARA BANK(508532)
SubTotal 1824 1824
4 JIRADEI BH-10-017-006-01615400/1637
(NARENDRAPUR) 		0510017000NRG24300620230174199 03/07/2023 GITA DEVI 0510017WL021252 GITA DEVI 00089 CBIN0283807 2964 2964 Processed 30/08/2023 4966489072 Mrs. GEETA DEVI CENTRAL BANK OF INDIA(607115)
5 JIRADEI BH-10-017-006-01615420/2035
(NARENDRAPUR) 		0510017000NRG24300620230174369 03/07/2023 Aarti Devi 0510017WL021261 Aarti Devi 00089 CBIN0283807 2508 2508 Processed 30/08/2023 4966489082 MRS AARTI DEVI STATE BANK OF INDIA(508548)
6 JIRADEI BH-10-017-006-01615420/2044
(NARENDRAPUR) 		0510017000NRG24300620230174370 03/07/2023 Rukminna Devi 0510017WL021261 Rukminna Devi 00089 CBIN0283807 2508 2508 Processed 30/08/2023 4966489068 RUKAMINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7980 7980
7 JIRADEI BH-10-017-006-01615400/3146
(NARENDRAPUR) 		0510017000NRG24300620230174247 03/07/2023 Rita Devi 0510017WL021254 Rita Devi 00176 IDIB000H553 2508 2508 Processed 30/08/2023 4966489081 Mrs. RITA DEVI INDIAN BANK(607105)
SubTotal 2508 2508
8 JIRADEI BH-10-017-006-01615400/2126
(NARENDRAPUR) 		0510017000NRG24300620230174336 03/07/2023 Karan Ram 0510017WL021261 Karan Ram 00176 IDIB000H597 2508 2508 Processed 30/08/2023 4966489083 KARAN RAM CANARA BANK(508532)
SubTotal 2508 2508
9 JIRADEI BH-10-017-006-01615400/1574
(NARENDRAPUR) 		0510017000NRG24300620230174198 03/07/2023 Lalmati Devi 0510017WL021252 Lalmati Devi 00415 SBIN0005426 2964 2964 Processed 30/08/2023 4966489077 MISS LALMATI KUMARI STATE BANK OF INDIA(508548)
10 JIRADEI BH-10-017-006-01615400/2325
(NARENDRAPUR) 		0510017000NRG24300620230174243 03/07/2023 Suman Kumar Ram 0510017WL021254 Suman Kumar Ram 00415 SBIN0005426 2052 2052 Processed 30/08/2023 4966489080 SUMAN KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 JIRADEI BH-10-017-006-01615420/1041
(NARENDRAPUR) 		0510017000NRG24300620230174341 03/07/2023 Anita Devi 0510017WL021261 Anita Devi 00415 SBIN0005426 2280 2280 Processed 30/08/2023 4966489073 MRS ANITA DEVI STATE BANK OF INDIA(508548)
12 JIRADEI BH-10-017-006-01615420/1089
(NARENDRAPUR) 		0510017000NRG24300620230174348 03/07/2023 Bharat prasad 0510017WL021261 Bharat prasad 00415 SBIN0005426 2280 2280 Processed 30/08/2023 4966489067 MR BHARAT PRASAD STATE BANK OF INDIA(508548)
13 JIRADEI BH-10-017-006-01615420/1897
(NARENDRAPUR) 		0510017000NRG24300620230174363 03/07/2023 Parmila Devi 0510017WL021261 Parmila Devi 00415 SBIN0005426 2052 2052 Processed 30/08/2023 4966489074 PARMILA DEVI BANDHAN BANK LIMITED(508753)
14 JIRADEI BH-10-017-006-01615420/1920
(NARENDRAPUR) 		0510017000NRG24300620230174364 03/07/2023 Raghaw Kumar 0510017WL021261 Raghaw Kumar 00415 SBIN0005426 2052 2052 Processed 30/08/2023 4966489075 RAGHAW KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 JIRADEI BH-10-017-006-01615420/1921
(NARENDRAPUR) 		0510017000NRG24300620230174365 03/07/2023 Rahul Kumar Gupta 0510017WL021261 Rahul Kumar Gupta 00415 SBIN0005426 2052 2052 Processed 30/08/2023 4966489076 MR RAHUL KUMAR GUPTA STATE BANK OF INDIA(508548)
16 JIRADEI BH-10-017-006-01615420/1923
(NARENDRAPUR) 		0510017000NRG24300620230174366 03/07/2023 Tetari Devi 0510017WL021261 Tetari Devi 00415 SBIN0005426 2052 2052 Processed 30/08/2023 4966489078 TETRA DEVI HDFC BANK LTD(607152)
17 JIRADEI BH-10-017-006-01615420/1930
(NARENDRAPUR) 		0510017000NRG24300620230174368 03/07/2023 Lalita Devi 0510017WL021261 Lalita Devi 00415 SBIN0005426 2052 2052 Processed 30/08/2023 4966489079 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19836 19836
18 JIRADEI BH-10-017-002-01611900/2342
(MIAKE BHATKAN) 		0510017000NRG24030720230185850 03/07/2023 Akhileshwar Sharma 0510017WL022621 Akhileshwar Sharma 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4966489032 MR AKHILESHWAR SHARMA STATE BANK OF INDIA(508548)
19 JIRADEI BH-10-017-002-01611900/3071
(MIAKE BHATKAN) 		0510017000NRG24030720230185849 03/07/2023 prakash kumar 0510017WL022620 prakash kumar 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4966489034 PRAKASH SHRMA AND ABHIMANYU SH UTTAR BIHAR GRAMIN BANK(607069)
20 JIRADEI BH-10-017-002-01615130/2530
(MIAKE BHATKAN) 		0510017000NRG24030720230185876 03/07/2023 Sugiya Devi 0510017WL022626 Sugiya Devi 00538 CBIN0R10001 1824 1824 Rejected 30/08/2023 4966489031 A/c Blocked or Frozen
21 JIRADEI BH-10-017-006-01615400/1135
(NARENDRAPUR) 		0510017000NRG24300620230174237 03/07/2023 Meera Devi 0510017WL021254 Meera Devi 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4966489038 MIRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
22 JIRADEI BH-10-017-006-01615400/1731
(NARENDRAPUR) 		0510017000NRG24300620230174239 03/07/2023 Sumitra Devi 0510017WL021254 Sumitra Devi 00538 CBIN0R10001 912 912 Processed 30/08/2023 4966489041 Mrs. SUMITRA DEVI CENTRAL BANK OF INDIA(607115)
23 JIRADEI BH-10-017-006-01615400/1853
(NARENDRAPUR) 		0510017000NRG24300620230174240 03/07/2023 Lilawati Devi 0510017WL021254 Lilawati Devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4966489042 MR PRAHALAD RAM STATE BANK OF INDIA(508548)
24 JIRADEI BH-10-017-006-01615400/1914
(NARENDRAPUR) 		0510017000NRG24300620230174201 03/07/2023 Kanti Devi 0510017WL021252 Kanti Devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4966489055 KANTI DEVI WO SHARDHANAND GOND UTTAR BIHAR GRAMIN BANK(607069)
25 JIRADEI BH-10-017-006-01615400/2079
(NARENDRAPUR) 		0510017000NRG24300620230174202 03/07/2023 Sanam Devi 0510017WL021252 Sanam Devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4966489033 Sanam Devi AIRTEL PAYMENTS BANK LIMITED(990288)
26 JIRADEI BH-10-017-006-01615400/2117
(NARENDRAPUR) 		0510017000NRG24300620230174242 03/07/2023 Nagendra Singh 0510017WL021254 Nagendra Singh 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4966489057 MR NAGENDRA SINGH STATE BANK OF INDIA(508548)
27 JIRADEI BH-10-017-006-01615400/214
(NARENDRAPUR) 		0510017000NRG24300620230174203 03/07/2023 Phuljhari Devi 0510017WL021252 Phuljhari Devi 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4966489040 PHULJHARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 JIRADEI BH-10-017-006-01615400/250
(NARENDRAPUR) 		0510017000NRG24300620230174205 03/07/2023 Premshila devi 0510017WL021252 Premshila devi 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4966489049 MR PARAMSHILA DEVI STATE BANK OF INDIA(508548)
29 JIRADEI BH-10-017-006-01615400/3147
(NARENDRAPUR) 		0510017000NRG24300620230174248 03/07/2023 Sony Devi 0510017WL021254 Sony Devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4966489046 Soni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
30 JIRADEI BH-10-017-006-01615400/852
(NARENDRAPUR) 		0510017000NRG24300620230174250 03/07/2023 Laechi Devi 0510017WL021254 Laechi Devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4966489039 LAICHI DEVI WO MAHATAM RAM UTTAR BIHAR GRAMIN BANK(607069)
31 JIRADEI BH-10-017-006-01615420/1042
(NARENDRAPUR) 		0510017000NRG24300620230174342 03/07/2023 Rajali Devi 0510017WL021261 Rajali Devi 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4966489065 RAJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 JIRADEI BH-10-017-006-01615420/1076
(NARENDRAPUR) 		0510017000NRG24300620230174344 03/07/2023 Sheshnath Chauhan 0510017WL021261 Sheshnath Chauhan 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4966489052 SHESHNATH CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 JIRADEI BH-10-017-006-01615420/1086
(NARENDRAPUR) 		0510017000NRG24300620230174346 03/07/2023 Barjesh Yadav 0510017WL021261 Barjesh Yadav 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4966489061 BRAJESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
34 JIRADEI BH-10-017-006-01615420/1087
(NARENDRAPUR) 		0510017000NRG24300620230174347 03/07/2023 Munna Sah 0510017WL021261 Munna Sah 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4966489060 MUNNA SAH UTTAR BIHAR GRAMIN BANK(607069)
35 JIRADEI BH-10-017-006-01615420/1092
(NARENDRAPUR) 		0510017000NRG24300620230174351 03/07/2023 Ravi Kumar gupta 0510017WL021261 Ravi Kumar gupta 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4966489063 RAVI KUMAR S/O MUNNA SAH UTTAR BIHAR GRAMIN BANK(607069)
36 JIRADEI BH-10-017-006-01615420/144
(NARENDRAPUR) 		0510017000NRG24300620230174353 03/07/2023 Mishri Baitha 0510017WL021261 Mishri Baitha 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4966489056 MR MISHRI BAITHA STATE BANK OF INDIA(508548)
37 JIRADEI BH-10-017-006-01615420/1523
(NARENDRAPUR) 		0510017000NRG24300620230174354 03/07/2023 Avadhakishor Singh 0510017WL021261 Avadhakishor Singh 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4966489058 MR AVADHAKISHOR SINGH STATE BANK OF INDIA(508548)
38 JIRADEI BH-10-017-006-01615420/155
(NARENDRAPUR) 		0510017000NRG24300620230174251 03/07/2023 Lagan Baitha 0510017WL021254 Lagan Baitha 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4966489045 LAGAN BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 JIRADEI BH-10-017-006-01615420/162
(NARENDRAPUR) 		0510017000NRG24300620230174355 03/07/2023 Sukul Baitha 0510017WL021261 Sukul Baitha 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4966489035 SUKUL BAITHA UTTAR BIHAR GRAMIN BANK(607069)
40 JIRADEI BH-10-017-006-01615420/169
(NARENDRAPUR) 		0510017000NRG24300620230174356 03/07/2023 Shankar Sah 0510017WL021261 Shankar Sah 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4966489050 MR SHANKAR SHAH STATE BANK OF INDIA(508548)
41 JIRADEI BH-10-017-006-01615420/1704
(NARENDRAPUR) 		0510017000NRG24300620230174357 03/07/2023 Rajeshwar Singh 0510017WL021261 Rajeshwar Singh 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4966489036 RAJESHWAR SINGH S UTTAR BIHAR GRAMIN BANK(607069)
42 JIRADEI BH-10-017-006-01615420/1741
(NARENDRAPUR) 		0510017000NRG24300620230174358 03/07/2023 Dharmendra Manjhi 0510017WL021261 Dharmendra Manjhi 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4966489047 MR DHARMENDRA MANJHI STATE BANK OF INDIA(508548)
43 JIRADEI BH-10-017-006-01615420/176
(NARENDRAPUR) 		0510017000NRG24300620230174360 03/07/2023 Krishna Sah 0510017WL021261 Krishna Sah 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4966489064 KRISHNA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
44 JIRADEI BH-10-017-006-01615420/1815
(NARENDRAPUR) 		0510017000NRG24300620230174362 03/07/2023 Molajim ray 0510017WL021261 Molajim ray 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4966489054 MR MOLAJIM RAY STATE BANK OF INDIA(508548)
45 JIRADEI BH-10-017-006-01615420/1929
(NARENDRAPUR) 		0510017000NRG24300620230174367 03/07/2023 Dhruvpati Devi 0510017WL021261 Dhruvpati Devi 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4966489066 DHRUVPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 JIRADEI BH-10-017-006-01615420/2050
(NARENDRAPUR) 		0510017000NRG24300620230174252 03/07/2023 Mukesh Singh 0510017WL021254 Mukesh Singh 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4966489037 MR MUKESH KUMAR SINGH STATE BANK OF INDIA(508548)
47 JIRADEI BH-10-017-006-01615420/208
(NARENDRAPUR) 		0510017000NRG24300620230174371 03/07/2023 Gautam Sah 0510017WL021261 Gautam Sah 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4966489053 MR GAUTAM SAH STATE BANK OF INDIA(508548)
48 JIRADEI BH-10-017-006-01615420/51
(NARENDRAPUR) 		0510017000NRG24300620230174373 03/07/2023 Ramdev Ram 0510017WL021261 Ramdev Ram 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4966489043 RAMDEO RAM S/O-HARANHAGI RAM UTTAR BIHAR GRAMIN BANK(607069)
49 JIRADEI BH-10-017-006-01615420/68
(NARENDRAPUR) 		0510017000NRG24300620230174376 03/07/2023 hiralal sah 0510017WL021261 hiralal sah 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4966489048 MR HIRA LAL SAH STATE BANK OF INDIA(508548)
50 JIRADEI BH-10-017-006-01615420/69
(NARENDRAPUR) 		0510017000NRG24300620230174377 03/07/2023 Ramprit Ram 0510017WL021261 Ramprit Ram 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4966489044 RAMPRIT RAM S/O-HARANHANGI RAM UTTAR BIHAR GRAMIN BANK(607069)
51 JIRADEI BH-10-017-006-01615420/83
(NARENDRAPUR) 		0510017000NRG24300620230174378 03/07/2023 RAJDEO KANU 0510017WL021261 RAJDEO KANU 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4966489051 RAJDEV INDIA POST PAYMENTS BANK LIMITED(508528)
52 JIRADEI BH-10-017-006-01615420/91
(NARENDRAPUR) 		0510017000NRG24300620230174379 03/07/2023 ADALAT SAH 0510017WL021261 ADALAT SAH 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4966489059 Mr. ADALAT SAH CENTRAL BANK OF INDIA(607115)
53 JIRADEI BH-10-017-006-01615420/98
(NARENDRAPUR) 		0510017000NRG24300620230174380 03/07/2023 Kanhaiya 0510017WL021261 Kanhaiya 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4966489062 KANHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84816 84816
54 JIRADEI BH-10-017-006-01615420/1056
(NARENDRAPUR) 		0510017000NRG24300620230174343 03/07/2023 Urmila Devi 0510017WL021261 Urmila Devi 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4966489030 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 JIRADEI BH-10-017-006-01615420/1090
(NARENDRAPUR) 		0510017000NRG24300620230174349 03/07/2023 Ramsagar Sah 0510017WL021261 Ramsagar Sah 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4966489029 RAM SAGAR SAH HDFC BANK LTD(607152)
SubTotal 4332 4332
Total 127452 127452

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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_352955 Canara Bank CNRB0003362 ZIRADEI 3648
2 JIRADEI BH0510017_030723APB_FTO_352955 Canara Bank CNRB0003373 SRINAGAR,SIWAN 1824
3 JIRADEI BH0510017_030723APB_FTO_352955 Central Bank Of India CBIN0283807 JAMAPUR BAZAR 7980
4 JIRADEI BH0510017_030723APB_FTO_352955 Indian Bank IDIB000H553 HASUA 2508
5 JIRADEI BH0510017_030723APB_FTO_352955 Indian Bank IDIB000H597 Hussainganj 2508
6 JIRADEI BH0510017_030723APB_FTO_352955 State Bank of India SBIN0005426 ZIRADEI 19836
7 JIRADEI BH0510017_030723APB_FTO_352955 Uttar Bihar Gramin Bank CBIN0R10001 Narendrapur 76380
8 JIRADEI BH0510017_030723APB_FTO_352955 Uttar Bihar Gramin Bank CBIN0R10001 Sanjalpur 8436
9 JIRADEI BH0510017_030723APB_FTO_352955 India Post Payments Bank IPOS0000001 Siwan 4332

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