Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:18:39 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_260523APB_FTO_186938
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-10-017-016-01609910/3033
(AKOLHI) 		0510017000NRG24230520230078785 26/05/2023 parvati devi 0510017WL011967 parvati devi 00048 BKID0004453 3192 3192 Processed 31/05/2023 1978535567 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
2 JIRADEI BH-10-017-016-01622200/3408
(AKOLHI) 		0510017000NRG24230520230078788 26/05/2023 Rupa Devi 0510017WL011970 Rupa Devi 00078 CNRB0003134 2736 2736 Processed 31/05/2023 1978535556 RUPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
3 JIRADEI BH-10-017-016-01609910/3308
(AKOLHI) 		0510017000NRG24230520230078783 26/05/2023 Vidhawati Devi 0510017WL011965 Vidhawati Devi 00078 CNRB0003362 2736 2736 Processed 31/05/2023 1978535562 VIDYAVATI DEVI CANARA BANK(508532)
4 JIRADEI BH-10-017-016-01609910/3313
(AKOLHI) 		0510017000NRG24230520230078789 26/05/2023 Fulwa Devi 0510017WL011971 Fulwa Devi 00078 CNRB0003362 2736 2736 Processed 31/05/2023 1978535563 PHULWA DEVI CANARA BANK(508532)
5 JIRADEI BH-10-017-016-01610000/3294
(AKOLHI) 		0510017000NRG24230520230078790 26/05/2023 Simarika Devi 0510017WL011972 Simarika Devi 00078 CNRB0003362 2736 2736 Processed 31/05/2023 1978535561 SIMARIKA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 8208 8208
6 JIRADEI BH-10-017-016-01610000/3286
(AKOLHI) 		0510017000NRG24230520230078792 26/05/2023 Mamta Sharma 0510017WL011974 Mamta Sharma 00089 CBIN0283486 3192 3192 Processed 31/05/2023 1978535574 Miss. MAMTA SHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
7 JIRADEI BH-10-017-003-01615700/1309
(BHARAWALI) 		0510017000NRG24260520230084827 26/05/2023 SUNDARPATI DEVI 0510017WL012576 SUNDARPATI DEVI 00176 IDIB000H597 3192 3192 Processed 31/05/2023 1978535575 SUNDARPATI DEVI BANDHAN BANK LIMITED(508753)
8 JIRADEI BH-10-017-007-01615800/1570
(GARAR) 		0510017000NRG24260520230085799 26/05/2023 Kanti Devi 0510017WL012764 Kanti Devi 00176 IDIB000H597 3192 3192 Processed 31/05/2023 1978535569 Mrs. KANTI DEVI INDIAN BANK(607105)
9 JIRADEI BH-10-017-007-01615800/1659
(GARAR) 		0510017000NRG24220520230077513 26/05/2023 SANTOSH 0510017WL011745 SANTOSH 00176 IDIB000H597 3192 3192 Processed 31/05/2023 1978535571 Mr. SANTOSH PRASAD INDIAN BANK(607105)
10 JIRADEI BH-10-017-007-01616430/148
(GARAR) 		0510017000NRG24230520230078945 26/05/2023 Sonam Devi 0510017WL012007 Sonam Devi 00176 IDIB000H597 2280 2280 Processed 31/05/2023 1978535570 Mrs. SONAM DEVI INDIAN BANK(607105)
11 JIRADEI BH-10-017-007-01616430/2036
(GARAR) 		0510017000NRG24220520230077454 26/05/2023 Shayra Khatoon 0510017WL011741 Shayra Khatoon 00176 IDIB000H597 2736 2736 Processed 31/05/2023 1978535568 Mrs. SHAYRA KHATOON INDIAN BANK(607105)
12 JIRADEI BH-10-017-007-01616500/1530
(GARAR) 		0510017000NRG24220520230077470 26/05/2023 Sona Devi 0510017WL011743 Sona Devi 00176 IDIB000H597 2736 2736 Processed 31/05/2023 1978535559 SONA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 17328 17328
13 JIRADEI BH-10-017-016-01622200/3308
(AKOLHI) 		0510017000NRG24230520230078784 26/05/2023 Sima Prasad 0510017WL011966 Sima Prasad 00415 SBIN0002975 2736 2736 Processed 31/05/2023 1978535565 MRS SIMA PRASAD STATE BANK OF INDIA(508548)
SubTotal 2736 2736
14 JIRADEI BH-10-017-003-01615900/9505
(BHARAWALI) 		0510017000NRG24260520230084825 26/05/2023 Awadh kishore bharati 0510017WL012574 Awadh kishore bharati 00415 SBIN0005426 3192 3192 Processed 31/05/2023 1978535572 AWADH KISHOR BHARTI ICICI BANK LTD(508534)
15 JIRADEI BH-10-017-016-01622400/3310
(AKOLHI) 		0510017000NRG24230520230078782 26/05/2023 Kiran Devi 0510017WL011964 Kiran Devi 00415 SBIN0005426 3192 3192 Processed 31/05/2023 1978535560 MR RAMAYAN SAH STATE BANK OF INDIA(508548)
SubTotal 6384 6384
16 JIRADEI BH-10-017-009-01612440/1127
(BADYA) 		0510017000NRG24260520230084823 26/05/2023 vibha devi 0510017WL012573 vibha devi 00415 SBIN0012552 3192 3192 Processed 31/05/2023 1978535566 PRAMOD KUMAR SHARMA UNION BANK OF INDIA(508500)
SubTotal 3192 3192
17 JIRADEI BH-10-017-007-01616430/2044
(GARAR) 		0510017000NRG24220520230077471 26/05/2023 Tabujan 0510017WL011744 Tabujan 00415 SBIN0012561 2736 2736 Processed 31/05/2023 1978535573 MRS TABUJAN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
18 JIRADEI BH-10-017-007-01616500/1723
(GARAR) 		0510017000NRG24220520230077413 26/05/2023 Sanju devi 0510017WL011739 Sanju devi 00415 SBIN0015592 2736 2736 Processed 31/05/2023 1978535564 MR SHIV KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 2736 2736
19 JIRADEI BH-10-017-007-01610900/2020
(GARAR) 		0510017000NRG24260520230085796 26/05/2023 Aarti Devi 0510017WL012761 Aarti Devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978535576 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 JIRADEI BH-10-017-016-01610000/3279
(AKOLHI) 		0510017000NRG24230520230078780 26/05/2023 Urmila Devi 0510017WL011962 Urmila Devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978535558 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 JIRADEI BH-10-017-016-01610000/3285
(AKOLHI) 		0510017000NRG24230520230078781 26/05/2023 Sunita Devi 0510017WL011963 Sunita Devi 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1978535557 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 JIRADEI BH-10-017-016-01610000/983
(AKOLHI) 		0510017000NRG24230520230078787 26/05/2023 Seema Devi 0510017WL011969 Seema Devi 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1978535577 SIMA DEVI CANARA BANK(508532)
SubTotal 11856 11856
23 JIRADEI BH-10-017-016-01609910/3324
(AKOLHI) 		0510017000NRG24230520230078793 26/05/2023 Lalmati devi 0510017WL011975 Lalmati devi 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978535555 LALMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 67488 67488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_260523APB_FTO_186938 Bank of India BKID0004453 TITRA 3192
2 JIRADEI BH0510017_260523APB_FTO_186938 Canara Bank CNRB0003134 MAIRWA 2736
3 JIRADEI BH0510017_260523APB_FTO_186938 Canara Bank CNRB0003362 ZIRADEI 8208
4 JIRADEI BH0510017_260523APB_FTO_186938 Central Bank Of India CBIN0283486 D.A.V.COLLEGE, SIWAN 3192
5 JIRADEI BH0510017_260523APB_FTO_186938 Indian Bank IDIB000H597 Hussainganj 17328
6 JIRADEI BH0510017_260523APB_FTO_186938 State Bank of India SBIN0002975 MAIRWA 2736
7 JIRADEI BH0510017_260523APB_FTO_186938 State Bank of India SBIN0005426 ZIRADEI 6384
8 JIRADEI BH0510017_260523APB_FTO_186938 State Bank of India SBIN0012552 SHRINAGAR 3192
9 JIRADEI BH0510017_260523APB_FTO_186938 State Bank of India SBIN0012561 ANDAR 2736
10 JIRADEI BH0510017_260523APB_FTO_186938 State Bank of India SBIN0015592 GARAR 2736
11 JIRADEI BH0510017_260523APB_FTO_186938 Uttar Bihar Gramin Bank CBIN0R10001 Hussainganj, Siwan 3192
12 JIRADEI BH0510017_260523APB_FTO_186938 Uttar Bihar Gramin Bank CBIN0R10001 Karchui 8664
13 JIRADEI BH0510017_260523APB_FTO_186938 India Post Payments Bank IPOS0000001 Siwan 3192

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