Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:11:53 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_090723APB_FTO_388834
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-10-017-007-01615800/2119
(GARAR) 		0510017000NRG24080720230202765 09/07/2023 Mahesh Singh 0510017WL024898 Mahesh Singh 00045 BARB0SIWANX 2508 2508 Processed 02/09/2023 5080063024 MAHESH SINGH BANK OF BARODA(606985)
2 JIRADEI BH-10-017-011-01610800/2040
(JAMAPUR) 		0510017000NRG24070720230201554 09/07/2023 renu devi 0510017WL024723 renu devi 00045 BARB0SIWANX 2280 2280 Processed 02/09/2023 5080062992 RENU DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 4788 4788
3 JIRADEI BH-10-017-011-01542000/1885
(JAMAPUR) 		0510017000NRG24070720230201543 09/07/2023 karan kumar yadaw 0510017WL024723 karan kumar yadaw 00078 CNRB0003362 2508 2508 Processed 02/09/2023 5080063007 KARAN KUMAR YADAV INDUSIND BANK(607189)
4 JIRADEI BH-10-017-011-01610800/2032
(JAMAPUR) 		0510017000NRG24070720230201547 09/07/2023 Pradeep Kumar Yadav 0510017WL024723 Pradeep Kumar Yadav 00078 CNRB0003362 2508 2508 Processed 02/09/2023 5080063005 Mr. PRADEEP KUMAR YADAV CENTRAL BANK OF INDIA(607115)
5 JIRADEI BH-10-017-011-01610800/2241
(JAMAPUR) 		0510017000NRG24070720230201563 09/07/2023 vishwakarma gond 0510017WL024723 vishwakarma gond 00078 CNRB0003362 2280 2280 Processed 02/09/2023 5080063008 VISHWAKARMA GOND CANARA BANK(508532)
6 JIRADEI BH-10-017-011-01616400/1885
(JAMAPUR) 		0510017000NRG24070720230201575 09/07/2023 Rajesh Kumar Gond 0510017WL024723 Rajesh Kumar Gond 00078 CNRB0003362 2508 2508 Processed 02/09/2023 5080063006 RAJESH KUMAR GOND CANARA BANK(508532)
SubTotal 9804 9804
7 JIRADEI BH-10-017-007-01610900/2023
(GARAR) 		0510017000NRG24080720230202742 09/07/2023 Kumari Kiran Sharma 0510017WL024898 Kumari Kiran Sharma 00089 CBIN0283607 2508 2508 Processed 02/09/2023 5080062995 Miss. KIRAN SHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
8 JIRADEI BH-10-017-011-01511700/1875
(JAMAPUR) 		0510017000NRG24070720230201539 09/07/2023 sweta mishra 0510017WL024723 sweta mishra 00089 CBIN0283807 2508 2508 Processed 02/09/2023 5080063027 Mrs. SWETA MISHRA CENTRAL BANK OF INDIA(607115)
9 JIRADEI BH-10-017-011-01511700/2034
(JAMAPUR) 		0510017000NRG24070720230201540 09/07/2023 manish kumar baitha 0510017WL024723 manish kumar baitha 00089 CBIN0283807 2508 2508 Processed 02/09/2023 5080063026 Mr. MANISH KUMAR BAITHA CENTRAL BANK OF INDIA(607115)
10 JIRADEI BH-10-017-011-01511700/423
(JAMAPUR) 		0510017000NRG24070720230201542 09/07/2023 rampravesh baitha 0510017WL024723 rampravesh baitha 00089 CBIN0283807 2508 2508 Processed 02/09/2023 5080062989 Mr. RAMPRAVESH BAITHA CENTRAL BANK OF INDIA(607115)
11 JIRADEI BH-10-017-011-01542000/1886
(JAMAPUR) 		0510017000NRG24070720230201544 09/07/2023 Manish Kumar Yadav 0510017WL024723 Manish Kumar Yadav 00089 CBIN0283807 2508 2508 Processed 02/09/2023 5080063029 Mr. MANISH KUMAR YADAV CENTRAL BANK OF INDIA(607115)
12 JIRADEI BH-10-017-011-01542000/1902
(JAMAPUR) 		0510017000NRG24070720230201546 09/07/2023 ramesh sah 0510017WL024723 ramesh sah 00089 CBIN0283807 2508 2508 Processed 02/09/2023 5080062997 Mr. RAMESH SAH CENTRAL BANK OF INDIA(607115)
13 JIRADEI BH-10-017-011-01610800/2035
(JAMAPUR) 		0510017000NRG24070720230201549 09/07/2023 Baleshwar Gond 0510017WL024723 Baleshwar Gond 00089 CBIN0283807 2508 2508 Processed 02/09/2023 5080063016 Mr. BALESHWAR GOND CENTRAL BANK OF INDIA(607115)
14 JIRADEI BH-10-017-011-01610800/2037
(JAMAPUR) 		0510017000NRG24070720230201551 09/07/2023 Arti Devi 0510017WL024723 Arti Devi 00089 CBIN0283807 2508 2508 Processed 02/09/2023 5080063030 KASHI NATH YADAW STATE BANK OF INDIA(508548)
15 JIRADEI BH-10-017-011-01610800/2038
(JAMAPUR) 		0510017000NRG24070720230201552 09/07/2023 Achchhelal Yadav 0510017WL024723 Achchhelal Yadav 00089 CBIN0283807 2508 2508 Processed 02/09/2023 5080063022 ACCHAYA LAL YADAW UTTAR BIHAR GRAMIN BANK(607069)
16 JIRADEI BH-10-017-011-01610800/2039
(JAMAPUR) 		0510017000NRG24070720230201553 09/07/2023 Sonu Kumar Yadav 0510017WL024723 Sonu Kumar Yadav 00089 CBIN0283807 2508 2508 Processed 02/09/2023 5080063020 Mr. SONU KUMAR YADAV CENTRAL BANK OF INDIA(607115)
17 JIRADEI BH-10-017-011-01610800/2041
(JAMAPUR) 		0510017000NRG24070720230201555 09/07/2023 Ravi Kumar Gond 0510017WL024723 Ravi Kumar Gond 00089 CBIN0283807 2508 2508 Processed 02/09/2023 5080062994 Mr. RAVI KUMAR GOND CENTRAL BANK OF INDIA(607115)
18 JIRADEI BH-10-017-011-01610800/2232
(JAMAPUR) 		0510017000NRG24070720230201558 09/07/2023 Rita Devi 0510017WL024723 Rita Devi 00089 CBIN0283807 2508 2508 Processed 02/09/2023 5080062993 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
19 JIRADEI BH-10-017-011-01610800/2235
(JAMAPUR) 		0510017000NRG24070720230201559 09/07/2023 Brijesh Kumar yadav 0510017WL024723 Brijesh Kumar yadav 00089 CBIN0283807 2508 2508 Processed 02/09/2023 5080063035 BRIJESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 JIRADEI BH-10-017-011-01610800/2238
(JAMAPUR) 		0510017000NRG24070720230201561 09/07/2023 Hansnath yadav 0510017WL024723 Hansnath yadav 00089 CBIN0283807 2508 2508 Processed 02/09/2023 5080063001 HANSNATH YADAV BANKA PUNJAB NATIONAL BANK(508568)
21 JIRADEI BH-10-017-011-01610800/2243
(JAMAPUR) 		0510017000NRG24070720230201565 09/07/2023 Lalvachan yadav 0510017WL024723 Lalvachan yadav 00089 CBIN0283807 2508 2508 Processed 02/09/2023 5080062991 LALVACHAN YADAV CANARA BANK(508532)
22 JIRADEI BH-10-017-011-01610800/2245
(JAMAPUR) 		0510017000NRG24070720230201566 09/07/2023 pintu kumar yadav 0510017WL024723 pintu kumar yadav 00089 CBIN0283807 2280 2280 Processed 02/09/2023 5080063009 Mr. PINTU KUMAR YADAV CENTRAL BANK OF INDIA(607115)
23 JIRADEI BH-10-017-011-01611000/1217
(JAMAPUR) 		0510017000NRG24070720230201567 09/07/2023 wakil noniya 0510017WL024723 wakil noniya 00089 CBIN0283807 2508 2508 Processed 02/09/2023 5080062990 Bakil Noniya BANK OF BARODA(606985)
24 JIRADEI BH-10-017-011-01611000/2079
(JAMAPUR) 		0510017000NRG24070720230201569 09/07/2023 madhawendra kumar pandey 0510017WL024723 madhawendra kumar pandey 00089 CBIN0283807 2508 2508 Processed 02/09/2023 5080063018 Mr. MADHAWENDRA KUMAR PANDEY CENTRAL BANK OF INDIA(607115)
25 JIRADEI BH-10-017-011-01616400/1868
(JAMAPUR) 		0510017000NRG24070720230201573 09/07/2023 Ravi Kumar God 0510017WL024723 Ravi Kumar God 00089 CBIN0283807 2508 2508 Processed 02/09/2023 5080063025 Mr. RAVI KUMAR GOND CENTRAL BANK OF INDIA(607115)
26 JIRADEI BH-10-017-011-01616400/1884
(JAMAPUR) 		0510017000NRG24070720230201574 09/07/2023 Umasankar Gond 0510017WL024723 Umasankar Gond 00089 CBIN0283807 2508 2508 Processed 02/09/2023 5080063021 Mr. UMASHANKAR GOND CENTRAL BANK OF INDIA(607115)
SubTotal 47424 47424
27 JIRADEI BH-10-017-007-01610900/1689
(GARAR) 		0510017000NRG24080720230202735 09/07/2023 sumitra devi 0510017WL024898 sumitra devi 00176 IDIB000H597 2508 2508 Processed 02/09/2023 5080062988 SUMITRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
28 JIRADEI BH-10-017-007-01615800/1672
(GARAR) 		0510017000NRG24080720230202759 09/07/2023 Janak Sharma 0510017WL024898 Janak Sharma 00176 IDIB000H597 2508 2508 Processed 03/09/2023 5080063033 Mr. JANAK SHARMA INDIAN BANK(607105)
29 JIRADEI BH-10-017-007-01615800/1673
(GARAR) 		0510017000NRG24080720230202760 09/07/2023 Mahatma Singh 0510017WL024898 Mahatma Singh 00176 IDIB000H597 2508 2508 Processed 03/09/2023 5080062985 Mr. MAHATM SINGH INDIAN BANK(607105)
30 JIRADEI BH-10-017-007-01615800/1794
(GARAR) 		0510017000NRG24080720230202761 09/07/2023 Durgawati Devi 0510017WL024898 Durgawati Devi 00176 IDIB000H597 2508 2508 Processed 03/09/2023 5080063032 Mrs. DURGAVATI DEVI INDIAN BANK(607105)
31 JIRADEI BH-10-017-007-01615800/1855
(GARAR) 		0510017000NRG24080720230202762 09/07/2023 Vijanti Devi 0510017WL024898 Vijanti Devi 00176 IDIB000H597 2508 2508 Processed 02/09/2023 5080062987 VIJANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 JIRADEI BH-10-017-007-01615800/2021
(GARAR) 		0510017000NRG24080720230202764 09/07/2023 Madhu Devi 0510017WL024898 Madhu Devi 00176 IDIB000H597 2508 2508 Processed 03/09/2023 5080063019 Mrs. MADHU DEVI INDIAN BANK(607105)
33 JIRADEI BH-10-017-007-01616430/114
(GARAR) 		0510017000NRG24080720230202769 09/07/2023 Sheo chnd Ram 0510017WL024898 Sheo chnd Ram 00176 IDIB000H597 1368 1368 Processed 03/09/2023 5080062986 Mr. Shiv Chandra Ram INDIAN BANK(607105)
SubTotal 16416 16416
34 JIRADEI BH-10-017-011-01542000/1889
(JAMAPUR) 		0510017000NRG24070720230201545 09/07/2023 Suprit kumar 0510017WL024723 Suprit kumar 00415 SBIN0005426 2508 2508 Processed 02/09/2023 5080063003 SUPRIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 JIRADEI BH-10-017-011-01610800/2229
(JAMAPUR) 		0510017000NRG24070720230201556 09/07/2023 Baby Devi 0510017WL024723 Baby Devi 00415 SBIN0005426 2508 2508 Processed 02/09/2023 5080062982 MRS BEBI DEVI STATE BANK OF INDIA(508548)
36 JIRADEI BH-10-017-011-01610800/2237
(JAMAPUR) 		0510017000NRG24070720230201560 09/07/2023 Rambha devi 0510017WL024723 Rambha devi 00415 SBIN0005426 2508 2508 Processed 02/09/2023 5080063017 RAMBHA DEVI INDUSIND BANK(607189)
37 JIRADEI BH-10-017-011-01610800/2239
(JAMAPUR) 		0510017000NRG24070720230201562 09/07/2023 Ajay kumar sah 0510017WL024723 Ajay kumar sah 00415 SBIN0005426 2508 2508 Processed 02/09/2023 5080063034 MR AJAY KUMAR SAH STATE BANK OF INDIA(508548)
38 JIRADEI BH-10-017-011-01610800/2242
(JAMAPUR) 		0510017000NRG24070720230201564 09/07/2023 anil kumar yadav 0510017WL024723 anil kumar yadav 00415 SBIN0005426 2280 2280 Processed 02/09/2023 5080062983 ANIL KUMAR YADAW AND SINDHU DEVI UTTAR BIHAR GRAMIN BANK(607069)
39 JIRADEI BH-10-017-011-01616400/1867
(JAMAPUR) 		0510017000NRG24070720230201572 09/07/2023 Mithun Kumar God 0510017WL024723 Mithun Kumar God 00415 SBIN0005426 2508 2508 Processed 02/09/2023 5080063012 MR MITHUN KUMAR GOND STATE BANK OF INDIA(508548)
SubTotal 14820 14820
40 JIRADEI BH-10-017-007-01610900/1930
(GARAR) 		0510017000NRG24080720230202739 09/07/2023 Bikram Singh 0510017WL024898 Bikram Singh 00415 SBIN0006669 2508 2508 Processed 02/09/2023 5080062998 MR BIKRAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2508 2508
41 JIRADEI BH-10-017-007-01610900/1927
(GARAR) 		0510017000NRG24080720230202738 09/07/2023 Usha Rani Barai 0510017WL024898 Usha Rani Barai 00415 SBIN0012561 2508 2508 Processed 02/09/2023 5080063031 MRS USHA RANI BARAI STATE BANK OF INDIA(508548)
42 JIRADEI BH-10-017-007-01610900/2194
(GARAR) 		0510017000NRG24080720230202757 09/07/2023 karan prasad 0510017WL024898 karan prasad 00415 SBIN0012561 2508 2508 Processed 02/09/2023 5080063028 MR KARAN PRASAD STATE BANK OF INDIA(508548)
SubTotal 5016 5016
43 JIRADEI BH-10-017-007-01610900/1799
(GARAR) 		0510017000NRG24080720230202736 09/07/2023 upendra sah 0510017WL024898 upendra sah 00415 SBIN0015592 2508 2508 Processed 02/09/2023 5080063000 MR UPENDRA SAH STATE BANK OF INDIA(508548)
44 JIRADEI BH-10-017-007-01610900/1827
(GARAR) 		0510017000NRG24080720230202737 09/07/2023 Chandan Kumar Singh 0510017WL024898 Chandan Kumar Singh 00415 SBIN0015592 2508 2508 Processed 02/09/2023 5080062996 MR CHANDAN KUMAR SINGH STATE BANK OF INDIA(508548)
45 JIRADEI BH-10-017-007-01610900/1954
(GARAR) 		0510017000NRG24080720230202741 09/07/2023 Jai Kumar 0510017WL024898 Jai Kumar 00415 SBIN0015592 2508 2508 Processed 02/09/2023 5080063014 MR JAI KUMAR STATE BANK OF INDIA(508548)
46 JIRADEI BH-10-017-007-01610900/2101
(GARAR) 		0510017000NRG24080720230202744 09/07/2023 Diraj Chaubey 0510017WL024898 Diraj Chaubey 00415 SBIN0015592 2508 2508 Processed 02/09/2023 5080063015 MR DIRAJ CHAUBEY STATE BANK OF INDIA(508548)
47 JIRADEI BH-10-017-007-01610900/2103
(GARAR) 		0510017000NRG24080720230202745 09/07/2023 Sarwar Kumar 0510017WL024898 Sarwar Kumar 00415 SBIN0015592 2508 2508 Processed 02/09/2023 5080063011 MR SARWAR KUMAR STATE BANK OF INDIA(508548)
48 JIRADEI BH-10-017-007-01610900/2107
(GARAR) 		0510017000NRG24080720230202746 09/07/2023 Ayush Kumar Singh 0510017WL024898 Ayush Kumar Singh 00415 SBIN0015592 2508 2508 Processed 02/09/2023 5080063002 MR AYUSH KUMAR SINGH STATE BANK OF INDIA(508548)
49 JIRADEI BH-10-017-007-01610900/2108
(GARAR) 		0510017000NRG24080720230202747 09/07/2023 Kamleshwar Rai 0510017WL024898 Kamleshwar Rai 00415 SBIN0015592 2508 2508 Processed 02/09/2023 5080062999 MR KAMLESHWAR RAI STATE BANK OF INDIA(508548)
50 JIRADEI BH-10-017-007-01610900/2136
(GARAR) 		0510017000NRG24080720230202748 09/07/2023 Amit Kumar Sah 0510017WL024898 Amit Kumar Sah 00415 SBIN0015592 2508 2508 Processed 02/09/2023 5080063023 MR AMIT KUMAR SAH STATE BANK OF INDIA(508548)
51 JIRADEI BH-10-017-007-01610900/2137
(GARAR) 		0510017000NRG24080720230202749 09/07/2023 Shyam babu Chaurasiya 0510017WL024898 Shyam babu Chaurasiya 00415 SBIN0015592 2508 2508 Processed 02/09/2023 5080063013 MR SHYAM BABU CHAURASIYA STATE BANK OF INDIA(508548)
52 JIRADEI BH-10-017-007-01610900/2181
(GARAR) 		0510017000NRG24080720230202753 09/07/2023 Rohit shahi 0510017WL024898 Rohit shahi 00415 SBIN0015592 2508 2508 Processed 02/09/2023 5080063010 ROHIT SHAHI AIRTEL PAYMENTS BANK LIMITED(990288)
53 JIRADEI BH-10-017-007-01610900/2188
(GARAR) 		0510017000NRG24080720230202755 09/07/2023 SUBHAM KUAMR SINGH 0510017WL024898 SUBHAM KUAMR SINGH 00415 SBIN0015592 2508 2508 Processed 02/09/2023 5080062984 Subham Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
54 JIRADEI BH-10-017-007-01610900/2191
(GARAR) 		0510017000NRG24080720230202756 09/07/2023 Rajesh Kumar Singh 0510017WL024898 Rajesh Kumar Singh 00415 SBIN0015592 2508 2508 Processed 02/09/2023 5080063004 MR RAJESH SINGH STATE BANK OF INDIA(508548)
SubTotal 30096 30096
55 JIRADEI BH-10-017-007-01610900/2173
(GARAR) 		0510017000NRG24080720230202751 09/07/2023 Abhijit kumar chaurasiya 0510017WL024898 Abhijit kumar chaurasiya 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5080062981 ABHIJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 JIRADEI BH-10-017-011-01511700/2201
(JAMAPUR) 		0510017000NRG24070720230201541 09/07/2023 Gita Devi 0510017WL024723 Gita Devi 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5080062979 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 JIRADEI BH-10-017-011-01610800/2034
(JAMAPUR) 		0510017000NRG24070720230201548 09/07/2023 Dharmdev Yada 0510017WL024723 Dharmdev Yada 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5080062977 MR DHARMADEV YADAV STATE BANK OF INDIA(508548)
58 JIRADEI BH-10-017-011-01611000/1614
(JAMAPUR) 		0510017000NRG24070720230201568 09/07/2023 radhika devi 0510017WL024723 radhika devi 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5080062978 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 JIRADEI BH-10-017-011-01616400/1906
(JAMAPUR) 		0510017000NRG24070720230201577 09/07/2023 Imlawati Devi 0510017WL024723 Imlawati Devi 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5080062980 Mr. MUKESH CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 12540 12540
Total 145920 145920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_090723APB_FTO_388834 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 4788
2 JIRADEI BH0510017_090723APB_FTO_388834 Canara Bank CNRB0003362 ZIRADEI 9804
3 JIRADEI BH0510017_090723APB_FTO_388834 Central Bank Of India CBIN0283607 PACHLAKHI 2508
4 JIRADEI BH0510017_090723APB_FTO_388834 Central Bank Of India CBIN0283807 JAMAPUR BAZAR 47424
5 JIRADEI BH0510017_090723APB_FTO_388834 Indian Bank IDIB000H597 Hussainganj 16416
6 JIRADEI BH0510017_090723APB_FTO_388834 State Bank of India SBIN0005426 ZIRADEI 14820
7 JIRADEI BH0510017_090723APB_FTO_388834 State Bank of India SBIN0006669 GOPALPUR 2508
8 JIRADEI BH0510017_090723APB_FTO_388834 State Bank of India SBIN0012561 ANDAR 5016
9 JIRADEI BH0510017_090723APB_FTO_388834 State Bank of India SBIN0015592 GARAR 30096
10 JIRADEI BH0510017_090723APB_FTO_388834 Uttar Bihar Gramin Bank CBIN0R10001 Hussainganj, Siwan 2508
11 JIRADEI BH0510017_090723APB_FTO_388834 Uttar Bihar Gramin Bank CBIN0R10001 Zeradei 10032

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