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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:22:50 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_310324APB_FTO_973699
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-10-017-003-01615900/1667
(BHARAWALI) 		0510017000NRG24310320240412497 31/03/2024 Dinesh bind 0510017WL091665 Dinesh bind 00045 BARB0SIWANX 1140 1140 Processed 13/04/2024 2926097414 DINESH BIND BANK OF BARODA(606985)
2 JIRADEI BH-10-017-009-01611800/1287
(BADYA) 		0510017000NRG24310320240412413 31/03/2024 Sakarun Nisha 0510017WL091644 Sakarun Nisha 00045 BARB0SIWANX 1368 1368 Processed 13/04/2024 2926097432 SAKARUN NISHA BANK OF BARODA(606985)
SubTotal 2508 2508
3 JIRADEI BH-10-017-009-01612400/1110
(BADYA) 		0510017000NRG24310320240412406 31/03/2024 Jaiprakash mishra 0510017WL091637 Jaiprakash mishra 00048 BKID0004453 912 912 Processed 13/04/2024 2926097423 JAIPRAKASH MISHRA BANK OF INDIA(508505)
SubTotal 912 912
4 JIRADEI BH-10-017-009-01611800/946
(BADYA) 		0510017000NRG24310320240412418 31/03/2024 Rajnish Ojha 0510017WL091648 Rajnish Ojha 00078 CNRB0001160 912 912 Processed 13/04/2024 2926097408 RAJNISH OJHA CANARA BANK(508532)
SubTotal 912 912
5 JIRADEI BH-10-017-003-01615500/1569
(BHARAWALI) 		0510017000NRG24310320240412491 31/03/2024 Bhagawati barai 0510017WL091659 Bhagawati barai 00078 CNRB0003362 1824 1824 Processed 13/04/2024 2926097420 BHAGWATI BARAI CANARA BANK(508532)
6 JIRADEI BH-10-017-003-01615900/1689
(BHARAWALI) 		0510017000NRG24310320240412499 31/03/2024 Ravi shankar ojha 0510017WL091667 Ravi shankar ojha 00078 CNRB0003362 1140 1140 Processed 13/04/2024 2926097421 RAVI SHANKAR OJHA CANARA BANK(508532)
7 JIRADEI BH-10-017-009-01612100/1207
(BADYA) 		0510017000NRG24310320240412408 31/03/2024 Ranjit Singh 0510017WL091639 Ranjit Singh 00078 CNRB0003362 912 912 Processed 13/04/2024 2926097425 RANJIT SINGH CANARA BANK(508532)
8 JIRADEI BH-10-017-009-01612400/1019
(BADYA) 		0510017000NRG24310320240412416 31/03/2024 Rajnish kumar mishra 0510017WL091647 Rajnish kumar mishra 00078 CNRB0003362 1368 1368 Processed 13/04/2024 2926097430 RAJNISH KUMAR MISHRA CANARA BANK(508532)
SubTotal 5244 5244
9 JIRADEI BH-10-017-003-01615900/1747
(BHARAWALI) 		0510017000NRG24310320240412504 31/03/2024 Birendra kumar 0510017WL091672 Birendra kumar 00176 IDIB000H597 912 912 Processed 13/04/2024 2926097428 VIRENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
10 JIRADEI BH-10-017-003-01615900/1671
(BHARAWALI) 		0510017000NRG24310320240412498 31/03/2024 Rambabu Singh 0510017WL091666 Rambabu Singh 00176 IDIB000T574 912 912 Processed 13/04/2024 2926097424 Mrs. RAMABAVU SINGH INDIAN BANK(607105)
SubTotal 912 912
11 JIRADEI BH-10-017-003-01616100/1570
(BHARAWALI) 		0510017000NRG24310320240412490 31/03/2024 Rajnath yadav 0510017WL091658 Rajnath yadav 00354 PUNB0165900 1824 1824 Processed 13/04/2024 2926097409 RAJNATH YADAV & MINAWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
12 JIRADEI BH-10-017-003-01681700/1663
(BHARAWALI) 		0510017000NRG24310320240412494 31/03/2024 Anand Mohan Singh 0510017WL091662 Anand Mohan Singh 00415 SBIN0000187 912 912 Processed 13/04/2024 2926097413 MR ANAND MOHAN SINGH STATE BANK OF INDIA(508548)
13 JIRADEI BH-10-017-009-01612440/1108
(BADYA) 		0510017000NRG24310320240412409 31/03/2024 Sushila ojha 0510017WL091640 Sushila ojha 00415 SBIN0000187 1824 1824 Processed 13/04/2024 2926097410 MRS SUSHILA OJHA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
14 JIRADEI BH-10-017-003-01616100/73
(BHARAWALI) 		0510017000NRG24310320240412430 31/03/2024 DEEPAK KUMAR YADAV 0510017WL091653 DEEPAK KUMAR YADAV 00415 SBIN0001954 1824 1824 Processed 13/04/2024 2926097412 MR DIPAK KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1824 1824
15 JIRADEI BH-10-017-009-01612400/1149
(BADYA) 		0510017000NRG24310320240412407 31/03/2024 Amrendra kumar mishra 0510017WL091638 Amrendra kumar mishra 00415 SBIN0002945 912 912 Processed 13/04/2024 2926097417 KUMAR MISHRA AMARENDRA STATE BANK OF INDIA(508548)
SubTotal 912 912
16 JIRADEI BH-10-017-003-01615900/1741
(BHARAWALI) 		0510017000NRG24310320240412502 31/03/2024 Ghanashyam tiwari 0510017WL091670 Ghanashyam tiwari 00415 SBIN0005426 912 912 Processed 13/04/2024 2926097427 BHARAULI DUGDH UTPADAK SAHYOG SAMITI STATE BANK OF INDIA(508548)
17 JIRADEI BH-10-017-009-01611800/1021
(BADYA) 		0510017000NRG24310320240412403 31/03/2024 Mr MD Hasmuddin 0510017WL091634 Mr MD Hasmuddin 00415 SBIN0005426 1368 1368 Processed 13/04/2024 2926097406 MD HASMUDDIN STATE BANK OF INDIA(508548)
18 JIRADEI BH-10-017-009-01611800/1218
(BADYA) 		0510017000NRG24310320240412397 31/03/2024 Chandradip chaudhaury 0510017WL091628 Chandradip chaudhaury 00415 SBIN0005426 1824 1824 Processed 13/04/2024 2926097433 MR CHANDRADEEP CHAUDHRI STATE BANK OF INDIA(508548)
19 JIRADEI BH-10-017-009-01611800/1283
(BADYA) 		0510017000NRG24310320240412411 31/03/2024 Ram Manohar Singh 0510017WL091642 Ram Manohar Singh 00415 SBIN0005426 912 912 Processed 13/04/2024 2926097431 MR RAM MANOHAR SINGH STATE BANK OF INDIA(508548)
20 JIRADEI BH-10-017-009-01611800/487
(BADYA) 		0510017000NRG24310320240412400 31/03/2024 Awadhesh Mishra 0510017WL091631 Awadhesh Mishra 00415 SBIN0005426 912 912 Processed 13/04/2024 2926097415 MR AVADHESH MISHRA STATE BANK OF INDIA(508548)
21 JIRADEI BH-10-017-009-01611800/781
(BADYA) 		0510017000NRG24310320240412410 31/03/2024 CHANDAN KUMAR SINGH 0510017WL091641 CHANDAN KUMAR SINGH 00415 SBIN0005426 1140 1140 Processed 13/04/2024 2926097411 MR CHANDAN KUMAR SINGH STATE BANK OF INDIA(508548)
22 JIRADEI BH-10-017-009-01611800/945
(BADYA) 		0510017000NRG24310320240412401 31/03/2024 murad ahamad 0510017WL091632 murad ahamad 00415 SBIN0005426 1368 1368 Processed 13/04/2024 2926097418 MD MURAD ALI CANARA BANK(508532)
23 JIRADEI BH-10-017-009-01612410/947
(BADYA) 		0510017000NRG24310320240412402 31/03/2024 Satydev Singh 0510017WL091633 Satydev Singh 00415 SBIN0005426 1368 1368 Processed 13/04/2024 2926097407 SATYA DEO SINGH STATE BANK OF INDIA(508548)
SubTotal 9804 9804
24 JIRADEI BH-10-017-009-01612440/1212
(BADYA) 		0510017000NRG24310320240412398 31/03/2024 Kavita Devi 0510017WL091629 Kavita Devi 00415 SBIN0012552 684 684 Processed 13/04/2024 2926097434 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 684 684
25 JIRADEI BH-10-017-003-01615900/1672
(BHARAWALI) 		0510017000NRG24310320240412505 31/03/2024 Amarjit singh 0510017WL091673 Amarjit singh 00415 SBIN0015592 912 912 Processed 13/04/2024 2926097422 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
26 JIRADEI BH-10-017-003-01681700/1662
(BHARAWALI) 		0510017000NRG24310320240412493 31/03/2024 Pradeep Kumar Singh 0510017WL091661 Pradeep Kumar Singh 00415 SBIN0015592 1824 1824 Processed 13/04/2024 2926097419 MR PRADEEP KUMAR SINGH STATE BANK OF INDIA(508548)
27 JIRADEI BH-10-017-003-01681700/9452
(BHARAWALI) 		0510017000NRG24310320240412495 31/03/2024 Suresh Singh 0510017WL091663 Suresh Singh 00415 SBIN0015592 1368 1368 Processed 13/04/2024 2926097416 MR SURESH SINGH STATE BANK OF INDIA(508548)
SubTotal 4104 4104
28 JIRADEI BH-10-017-009-01611800/1286
(BADYA) 		0510017000NRG24310320240412415 31/03/2024 Sheikhe Azharuddin 0510017WL091646 Sheikhe Azharuddin 00415 SBIN0018596 1368 1368 Processed 13/04/2024 2926097429 SHEIKH AZHARUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
29 JIRADEI BH-10-017-009-01612440/1109
(BADYA) 		0510017000NRG24310320240412404 31/03/2024 Pradip kumar ojha 0510017WL091635 Pradip kumar ojha 00468 UBIN0930831 1824 1824 Processed 13/04/2024 2926097426 PRADIP KUMAR OJHA UNION BANK OF INDIA(508500)
SubTotal 1824 1824
30 JIRADEI BH-10-017-003-01615500/1664
(BHARAWALI) 		0510017000NRG24310320240412496 31/03/2024 Kalawati Devi 0510017WL091664 Kalawati Devi 00538 CBIN0R10001 912 912 Processed 13/04/2024 2926097404 KALAWATI DEVI UNION BANK OF INDIA(508500)
31 JIRADEI BH-10-017-003-01615900/1694
(BHARAWALI) 		0510017000NRG24310320240412500 31/03/2024 Rajkumar Singh 0510017WL091668 Rajkumar Singh 00538 CBIN0R10001 1824 1824 Processed 13/04/2024 2926097402 RAJ KUMAR SINGH PUNJAB NATIONAL BANK(508568)
32 JIRADEI BH-10-017-003-01615900/628
(BHARAWALI) 		0510017000NRG24310320240412501 31/03/2024 Vasawan Rai 0510017WL091669 Vasawan Rai 00538 CBIN0R10001 1368 1368 Processed 13/04/2024 2926097405 VASAWAN RAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 JIRADEI BH-10-017-003-01616100/25
(BHARAWALI) 		0510017000NRG24310320240412438 31/03/2024 URMILA DEVI 0510017WL091657 URMILA DEVI 00538 CBIN0R10001 1824 1824 Processed 13/04/2024 2926097401 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 JIRADEI BH-10-017-003-01681700/1571
(BHARAWALI) 		0510017000NRG24310320240412492 31/03/2024 Anuradha Devi 0510017WL091660 Anuradha Devi 00538 CBIN0R10001 912 912 Processed 13/04/2024 2926097399 ANURADHA DEVI W O PRAKASH SINGH BANK OF INDIA(508505)
35 JIRADEI BH-10-017-009-01611800/833
(BADYA) 		0510017000NRG24310320240412405 31/03/2024 SANJIV KUMAR SINGH 0510017WL091636 SANJIV KUMAR SINGH 00538 CBIN0R10001 912 912 Processed 13/04/2024 2926097400 SANJEEV KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
36 JIRADEI BH-10-017-009-01612400/1217
(BADYA) 		0510017000NRG24310320240412396 31/03/2024 Rameshwar Mishra 0510017WL091627 Rameshwar Mishra 00538 CBIN0R10001 912 912 Processed 13/04/2024 2926097403 RAMESHVAR MISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8664 8664
37 JIRADEI BH-10-017-003-01615900/1750
(BHARAWALI) 		0510017000NRG24310320240412503 31/03/2024 Chuman ojha 0510017WL091671 Chuman ojha 00691 IPOS0000001 1824 1824 Processed 13/04/2024 2926097397 CHUMAN OJHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 JIRADEI BH-10-017-009-01611800/1147
(BADYA) 		0510017000NRG24310320240412399 31/03/2024 Raj Kapoor upadhy 0510017WL091630 Raj Kapoor upadhy 00691 IPOS0000001 1368 1368 Processed 13/04/2024 2926097398 RAJ KAPOOR UPADHYAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 48336 48336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_310324APB_FTO_973699 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 2508
2 JIRADEI BH0510017_310324APB_FTO_973699 Bank of India BKID0004453 TITRA 912
3 JIRADEI BH0510017_310324APB_FTO_973699 Canara Bank CNRB0001160 SIWAN 912
4 JIRADEI BH0510017_310324APB_FTO_973699 Canara Bank CNRB0003362 ZIRADEI 5244
5 JIRADEI BH0510017_310324APB_FTO_973699 Indian Bank IDIB000H597 Hussainganj 912
6 JIRADEI BH0510017_310324APB_FTO_973699 Indian Bank IDIB000T574 Tikri 912
7 JIRADEI BH0510017_310324APB_FTO_973699 Punjab National Bank PUNB0165900 SIWAN 1824
8 JIRADEI BH0510017_310324APB_FTO_973699 State Bank of India SBIN0000187 SIWAN 2736
9 JIRADEI BH0510017_310324APB_FTO_973699 State Bank of India SBIN0001954 ADB SIWAN 1824
10 JIRADEI BH0510017_310324APB_FTO_973699 State Bank of India SBIN0002945 HATHUA 912
11 JIRADEI BH0510017_310324APB_FTO_973699 State Bank of India SBIN0005426 ZIRADEI 9804
12 JIRADEI BH0510017_310324APB_FTO_973699 State Bank of India SBIN0012552 SHRINAGAR 684
13 JIRADEI BH0510017_310324APB_FTO_973699 State Bank of India SBIN0015592 GARAR 4104
14 JIRADEI BH0510017_310324APB_FTO_973699 State Bank of India SBIN0018596 NAI QUILLA SIWAN 1368
15 JIRADEI BH0510017_310324APB_FTO_973699 Union Bank of India UBIN0930831 SIWAN 1824
16 JIRADEI BH0510017_310324APB_FTO_973699 Uttar Bihar Gramin Bank CBIN0R10001 BENAUT 912
17 JIRADEI BH0510017_310324APB_FTO_973699 Uttar Bihar Gramin Bank CBIN0R10001 Narendrapur 1368
18 JIRADEI BH0510017_310324APB_FTO_973699 Uttar Bihar Gramin Bank CBIN0R10001 Zeradei 6384
19 JIRADEI BH0510017_310324APB_FTO_973699 India Post Payments Bank IPOS0000001 Siwan 3192

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