Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:11:52 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_290623APB_FTO_332511
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-10-017-011-01542000/1910
(JAMAPUR) 		0510017000NRG24280620230169520 29/06/2023 Jitendar Singh 0510017WL020532 Jitendar Singh 00078 CNRB0003362 1824 1824 Processed 30/08/2023 4964947245 JITENDRA SINGH CANARA BANK(508532)
SubTotal 1824 1824
2 JIRADEI BH-10-017-011-01542000/1913
(JAMAPUR) 		0510017000NRG24280620230169524 29/06/2023 aatesh kumar pandey 0510017WL020536 aatesh kumar pandey 00089 CBIN0280034 1824 1824 Processed 30/08/2023 4964947241 Mr. AATESH KUMAR PANDEY CENTRAL BANK OF INDIA(607115)
3 JIRADEI BH-10-017-011-01611300/1936
(JAMAPUR) 		0510017000NRG24280620230169521 29/06/2023 GEETA DEVI 0510017WL020533 GEETA DEVI 00089 CBIN0280034 1824 1824 Processed 30/08/2023 4964947238 Mrs. GEETA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
4 JIRADEI BH-10-017-002-01638210/2557
(MIAKE BHATKAN) 		0510017000NRG24280620230169200 29/06/2023 ARMAN AHMAD ANSARI 0510017WL020519 ARMAN AHMAD ANSARI 00089 CBIN0283807 2508 2508 Processed 30/08/2023 4964947237 MR ARMAN AHMAD ANSARI STATE BANK OF INDIA(508548)
5 JIRADEI BH-10-017-011-01511700/2033
(JAMAPUR) 		0510017000NRG24280620230169516 29/06/2023 DROPADI DEVI 0510017WL020528 DROPADI DEVI 00089 CBIN0283807 1824 1824 Processed 30/08/2023 4964947240 Mrs. DROPADI DEVI CENTRAL BANK OF INDIA(607115)
6 JIRADEI BH-10-017-011-01542000/1908
(JAMAPUR) 		0510017000NRG24280620230169519 29/06/2023 Prabhakar pandey 0510017WL020531 Prabhakar pandey 00089 CBIN0283807 1824 1824 Processed 30/08/2023 4964947236 PRABHAKAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
7 JIRADEI BH-10-017-011-01610800/2225
(JAMAPUR) 		0510017000NRG24280620230169525 29/06/2023 Mani bhushan mishra 0510017WL020537 Mani bhushan mishra 00089 CBIN0283807 1824 1824 Processed 30/08/2023 4964947239 MANI BHUSHAN HARERAM MISHRA HDFC BANK LTD(607152)
8 JIRADEI BH-10-017-011-01611000/2321
(JAMAPUR) 		0510017000NRG24280620230169528 29/06/2023 Sideshwar singh 0510017WL020540 Sideshwar singh 00089 CBIN0283807 1824 1824 Processed 30/08/2023 4964947231 Mr. SIDHESHWAR SINGH CENTRAL BANK OF INDIA(607115)
9 JIRADEI BH-10-017-011-01611300/1954
(JAMAPUR) 		0510017000NRG24280620230169531 29/06/2023 Anil Kumar Singh 0510017WL020543 Anil Kumar Singh 00089 CBIN0283807 1824 1824 Processed 30/08/2023 4964947233 Mr. ANIL KUMAR SINGH CENTRAL BANK OF INDIA(607115)
10 JIRADEI BH-10-017-011-01611300/1955
(JAMAPUR) 		0510017000NRG24280620230169534 29/06/2023 PRITU KUMAR SINGH 0510017WL020546 PRITU KUMAR SINGH 00089 CBIN0283807 1824 1824 Processed 30/08/2023 4964947234 Mr. PRITU KUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 13452 13452
11 JIRADEI BH-10-017-007-01616500/168
(GARAR) 		0510017000NRG24280620230170039 29/06/2023 Ujaran Bin 0510017WL020620 Ujaran Bin 00176 IDIB000H597 3192 3192 Processed 30/08/2023 4964947247 Mr. UJARAN BIN INDIAN BANK(607105)
SubTotal 3192 3192
12 JIRADEI BH-10-017-011-01611000/2319
(JAMAPUR) 		0510017000NRG24280620230169526 29/06/2023 Vidya singh 0510017WL020538 Vidya singh 00415 SBIN0001238 1824 1824 Processed 30/08/2023 4964947229 VIDYASINGH SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
SubTotal 1824 1824
13 JIRADEI BH-10-017-011-01611000/2322
(JAMAPUR) 		0510017000NRG24280620230169529 29/06/2023 Shivshankar Bhagat 0510017WL020541 Shivshankar Bhagat 00415 SBIN0005426 1824 1824 Processed 30/08/2023 4964947230 MR SHIV SHANKAR BHAGAAT STATE BANK OF INDIA(508548)
14 JIRADEI BH-10-017-011-01611300/160
(JAMAPUR) 		0510017000NRG24280620230169538 29/06/2023 Raj kishore yadav 0510017WL020549 Raj kishore yadav 00415 SBIN0005426 1824 1824 Processed 30/08/2023 4964947244 MR RAJ KISHOR YADAV STATE BANK OF INDIA(508548)
15 JIRADEI BH-10-017-011-01611300/1910
(JAMAPUR) 		0510017000NRG24280620230169523 29/06/2023 Abhmanu Kumar Yada 0510017WL020535 Abhmanu Kumar Yada 00415 SBIN0005426 1824 1824 Processed 30/08/2023 4964947246 MR ABHIMANUY KUMAR YADAV STATE BANK OF INDIA(508548)
16 JIRADEI BH-10-017-011-01611300/1956
(JAMAPUR) 		0510017000NRG24280620230169536 29/06/2023 VIJAY KUMAR SINGH 0510017WL020547 VIJAY KUMAR SINGH 00415 SBIN0005426 1824 1824 Processed 30/08/2023 4964947232 MR VIJAY KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 7296 7296
17 JIRADEI BH-10-017-002-01615150/2552
(MIAKE BHATKAN) 		0510017000NRG24280620230169195 29/06/2023 Shivjee Patel 0510017WL020519 Shivjee Patel 00415 SBIN0012552 2508 2508 Processed 30/08/2023 4964947235 Mrs. JIRA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
18 JIRADEI BH-10-017-002-01615130/2506
(MIAKE BHATKAN) 		0510017000NRG24280620230169189 29/06/2023 shivji baitha 0510017WL020519 shivji baitha 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964947226 SHIVJI BAITHA SO AMBIKA BAITHA UTTAR BIHAR GRAMIN BANK(607069)
19 JIRADEI BH-10-017-002-01615130/2506
(MIAKE BHATKAN) 		0510017000NRG24280620230169190 29/06/2023 shobha devi 0510017WL020519 shobha devi 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964947227 SHOBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
20 JIRADEI BH-10-017-002-01615150/1919
(MIAKE BHATKAN) 		0510017000NRG24280620230169193 29/06/2023 DINDAYAL PATEL 0510017WL020519 DINDAYAL PATEL 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964947251 DINDYAL PATEL SO FULENA PATEL UTTAR BIHAR GRAMIN BANK(607069)
21 JIRADEI BH-10-017-002-01615150/2102
(MIAKE BHATKAN) 		0510017000NRG24280620230169194 29/06/2023 Bimla devi 0510017WL020519 Bimla devi 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964947228 Bimla Devi BANK OF BARODA(606985)
22 JIRADEI BH-10-017-002-01615150/44
(MIAKE BHATKAN) 		0510017000NRG24280620230169196 29/06/2023 Rambhadur Bhagat 0510017WL020519 Rambhadur Bhagat 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964947253 Ram Bahadur Bhagat AIRTEL PAYMENTS BANK LIMITED(990288)
23 JIRADEI BH-10-017-002-01615150/46
(MIAKE BHATKAN) 		0510017000NRG24280620230169197 29/06/2023 Shiv Nath Bhagat 0510017WL020519 Shiv Nath Bhagat 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964947252 MRS SHIVNATH BHAGAT STATE BANK OF INDIA(508548)
24 JIRADEI BH-10-017-002-01615150/512
(MIAKE BHATKAN) 		0510017000NRG24280620230169198 29/06/2023 Paspati Devi 0510017WL020519 Paspati Devi 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964947254 PASPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 JIRADEI BH-10-017-002-01638210/4056
(MIAKE BHATKAN) 		0510017000NRG24280620230169201 29/06/2023 SUNIL SAH 0510017WL020519 SUNIL SAH 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964947248 SUNIL SAH CANARA BANK(508532)
26 JIRADEI BH-10-017-011-01610800/1859
(JAMAPUR) 		0510017000NRG24280620230169518 29/06/2023 rameshwar mishra 0510017WL020530 rameshwar mishra 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964947250 Mr. RAMESHWAR MISHRA CENTRAL BANK OF INDIA(607115)
27 JIRADEI BH-10-017-011-01611000/2320
(JAMAPUR) 		0510017000NRG24280620230169527 29/06/2023 Kanihaiya pandey 0510017WL020539 Kanihaiya pandey 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964947249 KANHAIYA PANDEY CANARA BANK(508532)
SubTotal 23712 23712
28 JIRADEI BH-10-017-011-01611000/2034
(JAMAPUR) 		0510017000NRG24280620230169517 29/06/2023 Rajwati Devi 0510017WL020529 Rajwati Devi 00662 BDBL0001101 1824 1824 Processed 30/08/2023 4964947242 RAJVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
29 JIRADEI BH-10-017-002-01638210/2552
(MIAKE BHATKAN) 		0510017000NRG24280620230169199 29/06/2023 ISTEYAK HUSSAIN ANSARI 0510017WL020519 ISTEYAK HUSSAIN ANSARI 00662 BDBL0001470 2508 2508 Processed 30/08/2023 4964947243 Isteyak Hussain Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 2508 2508
Total 61788 61788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_290623APB_FTO_332511 Canara Bank CNRB0003362 ZIRADEI 1824
2 JIRADEI BH0510017_290623APB_FTO_332511 Central Bank Of India CBIN0280034 SIWAN 3648
3 JIRADEI BH0510017_290623APB_FTO_332511 Central Bank Of India CBIN0283807 JAMAPUR BAZAR 13452
4 JIRADEI BH0510017_290623APB_FTO_332511 Indian Bank IDIB000H597 Hussainganj 3192
5 JIRADEI BH0510017_290623APB_FTO_332511 State Bank of India SBIN0001238 SIWAN BAZAR 1824
6 JIRADEI BH0510017_290623APB_FTO_332511 State Bank of India SBIN0005426 ZIRADEI 7296
7 JIRADEI BH0510017_290623APB_FTO_332511 State Bank of India SBIN0012552 SHRINAGAR 2508
8 JIRADEI BH0510017_290623APB_FTO_332511 Uttar Bihar Gramin Bank CBIN0R10001 Narendrapur 2508
9 JIRADEI BH0510017_290623APB_FTO_332511 Uttar Bihar Gramin Bank CBIN0R10001 Sanjalpur 17556
10 JIRADEI BH0510017_290623APB_FTO_332511 Uttar Bihar Gramin Bank CBIN0R10001 Zeradei 3648
11 JIRADEI BH0510017_290623APB_FTO_332511 Bandhan Bank Limited BDBL0001101 BABHNOULI 1824
12 JIRADEI BH0510017_290623APB_FTO_332511 Bandhan Bank Limited BDBL0001470 ANDAR 2508

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