Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:12:45 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_190523APB_FTO_161682
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-10-017-003-01615900/1138
(BHARAWALI) 		0510017000NRG24170520230063029 19/05/2023 Ramchander Gond 0510017WL010308 Ramchander Gond 00176 IDIB000H597 2508 2508 Processed 25/05/2023 1858466745 Mr. RAMCHANDRA SAH INDIAN BANK(607105)
2 JIRADEI BH-10-017-003-01615900/1340
(BHARAWALI) 		0510017000NRG24170520230063035 19/05/2023 Sujit Kumar bind 0510017WL010308 Sujit Kumar bind 00176 IDIB000H597 2508 2508 Processed 25/05/2023 1858466749 Mr. SUJEET KUMAR BIND INDIAN BANK(607105)
3 JIRADEI BH-10-017-003-01615900/140
(BHARAWALI) 		0510017000NRG24170520230063131 19/05/2023 Lawangi Devi 0510017WL010309 Lawangi Devi 00176 IDIB000H597 2508 2508 Processed 25/05/2023 1858466769 LAWANGI DEVI BANDHAN BANK LIMITED(508753)
4 JIRADEI BH-10-017-003-01615900/1551
(BHARAWALI) 		0510017000NRG24170520230063039 19/05/2023 Sunil yadav 0510017WL010308 Sunil yadav 00176 IDIB000H597 2736 2736 Processed 25/05/2023 1858466762 MR SUNIL YADAV STATE BANK OF INDIA(508548)
5 JIRADEI BH-10-017-003-01615900/1705
(BHARAWALI) 		0510017000NRG24170520230063040 19/05/2023 Bindu Devi 0510017WL010308 Bindu Devi 00176 IDIB000H597 3192 3192 Processed 25/05/2023 1858466768 Mrs. Bindu Devi INDIAN BANK(607105)
6 JIRADEI BH-10-017-003-01615900/9467
(BHARAWALI) 		0510017000NRG24170520230063144 19/05/2023 Shankar gond 0510017WL010309 Shankar gond 00176 IDIB000H597 2964 2964 Processed 25/05/2023 1858466761 Mr. SHANKAR GOD INDIAN BANK(607105)
7 JIRADEI BH-10-017-003-01615900/9503
(BHARAWALI) 		0510017000NRG24170520230063041 19/05/2023 Jayprakash yadav 0510017WL010308 Jayprakash yadav 00176 IDIB000H597 3192 3192 Processed 25/05/2023 1858466763 Mr. JAYPRAKASH YADAV INDIAN BANK(607105)
8 JIRADEI BH-10-017-003-01616100/142
(BHARAWALI) 		0510017000NRG24170520230063147 19/05/2023 chandravaty devi 0510017WL010309 chandravaty devi 00176 IDIB000H597 2508 2508 Processed 25/05/2023 1858466765 Mrs. CHANDRAVTI DEVI INDIAN BANK(607105)
9 JIRADEI BH-10-017-003-01616100/1563
(BHARAWALI) 		0510017000NRG24170520230063048 19/05/2023 Hira Devi 0510017WL010308 Hira Devi 00176 IDIB000H597 2508 2508 Processed 25/05/2023 1858466764 HIRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
10 JIRADEI BH-10-017-003-01616100/17
(BHARAWALI) 		0510017000NRG24170520230063052 19/05/2023 SUBHAG CHOUDHARY 0510017WL010308 SUBHAG CHOUDHARY 00176 IDIB000H597 2052 2052 Processed 25/05/2023 1858466748 Mr. SUBHAG CHAUDHARI INDIAN BANK(607105)
11 JIRADEI BH-10-017-003-01616100/1759
(BHARAWALI) 		0510017000NRG24170520230063053 19/05/2023 Lalmunni devi 0510017WL010308 Lalmunni devi 00176 IDIB000H597 2280 2280 Processed 25/05/2023 1858466766 Mrs. LALMUNNI KUMARI INDIAN BANK(607105)
12 JIRADEI BH-10-017-003-01616100/1762
(BHARAWALI) 		0510017000NRG24170520230063153 19/05/2023 Rajdev Ram 0510017WL010309 Rajdev Ram 00176 IDIB000H597 2736 2736 Processed 25/05/2023 1858466770 M/s. Rajdev Ram INDIAN BANK(607105)
13 JIRADEI BH-10-017-003-01616100/72
(BHARAWALI) 		0510017000NRG24170520230063059 19/05/2023 RAMESH YADAV 0510017WL010308 RAMESH YADAV 00176 IDIB000H597 2508 2508 Processed 25/05/2023 1858466767 RAJESH YADAV UTTAR BIHAR GRAMIN BANK(607069)
14 JIRADEI BH-10-017-003-01681700/186
(BHARAWALI) 		0510017000NRG24170520230063062 19/05/2023 Prabhash Singh 0510017WL010308 Prabhash Singh 00176 IDIB000H597 2508 2508 Processed 25/05/2023 1858466742 Mr. PRABHANSH SINGH INDIAN BANK(607105)
SubTotal 36708 36708
15 JIRADEI BH-10-017-003-01615700/149
(BHARAWALI) 		0510017000NRG24170520230063025 19/05/2023 Daroga Bhagat 0510017WL010308 Daroga Bhagat 00176 IDIB000T574 2964 2964 Processed 25/05/2023 1858466774 DAROGA BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
16 JIRADEI BH-10-017-003-01615700/330
(BHARAWALI) 		0510017000NRG24170520230063027 19/05/2023 CHHOTELAL SAH 0510017WL010308 CHHOTELAL SAH 00176 IDIB000T574 2964 2964 Processed 25/05/2023 1858466776 Mr. CHHOTELAL SAH INDIAN BANK(607105)
17 JIRADEI BH-10-017-003-01615700/452
(BHARAWALI) 		0510017000NRG24170520230063028 19/05/2023 DEVLAL MAHTO 0510017WL010308 DEVLAL MAHTO 00176 IDIB000T574 2508 2508 Processed 25/05/2023 1858466773 Mr. DEVLAL MAHATO INDIAN BANK(607105)
18 JIRADEI BH-10-017-003-01615900/1237
(BHARAWALI) 		0510017000NRG24170520230063031 19/05/2023 Shyamdev ram 0510017WL010308 Shyamdev ram 00176 IDIB000T574 2508 2508 Processed 25/05/2023 1858466746 Mr. SHYAM DEV RAM INDIAN BANK(607105)
19 JIRADEI BH-10-017-003-01615900/1261
(BHARAWALI) 		0510017000NRG24170520230063032 19/05/2023 Rampravesh Gond 0510017WL010308 Rampravesh Gond 00176 IDIB000T574 3192 3192 Processed 25/05/2023 1858466747 Mr. RAMPRAVESH GOND INDIAN BANK(607105)
20 JIRADEI BH-10-017-003-01615900/1265
(BHARAWALI) 		0510017000NRG24170520230063033 19/05/2023 Laxman Bhagat 0510017WL010308 Laxman Bhagat 00176 IDIB000T574 2280 2280 Processed 25/05/2023 1858466775 Mr. LAXMAN BHAGAT INDIAN BANK(607105)
21 JIRADEI BH-10-017-003-01615900/151
(BHARAWALI) 		0510017000NRG24170520230063037 19/05/2023 akshaver vagat 0510017WL010308 akshaver vagat 00176 IDIB000T574 2280 2280 Processed 25/05/2023 1858466772 MR AKSHAYABAR BHAGAT STATE BANK OF INDIA(508548)
22 JIRADEI BH-10-017-003-01615900/4
(BHARAWALI) 		0510017000NRG24170520230063138 19/05/2023 paras gond 0510017WL010309 paras gond 00176 IDIB000T574 2964 2964 Processed 25/05/2023 1858466777 PARAS GOND UTTAR BIHAR GRAMIN BANK(607069)
23 JIRADEI BH-10-017-003-01615900/58
(BHARAWALI) 		0510017000NRG24170520230063140 19/05/2023 Jhulan Sah 0510017WL010309 Jhulan Sah 00176 IDIB000T574 1140 1140 Processed 25/05/2023 1858466778 JHULAN SAH UTTAR BIHAR GRAMIN BANK(607069)
24 JIRADEI BH-10-017-003-01615900/9461
(BHARAWALI) 		0510017000NRG24170520230063142 19/05/2023 Yogendra Baitha 0510017WL010309 Yogendra Baitha 00176 IDIB000T574 2508 2508 Processed 25/05/2023 1858466743 MR YOGENDRA BAIHTA STATE BANK OF INDIA(508548)
25 JIRADEI BH-10-017-003-01616100/103
(BHARAWALI) 		0510017000NRG24170520230063145 19/05/2023 kamrudin ansary 0510017WL010309 kamrudin ansary 00176 IDIB000T574 3192 3192 Processed 25/05/2023 1858466744 Mr. KAMARUDIN INDIAN BANK(607105)
SubTotal 28500 28500
26 JIRADEI BH-10-017-003-01616100/73
(BHARAWALI) 		0510017000NRG24170520230063060 19/05/2023 DEEPAK KUMAR YADAV 0510017WL010308 DEEPAK KUMAR YADAV 00415 SBIN0001954 2508 2508 Processed 25/05/2023 1858466741 MR DIPAK KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2508 2508
27 JIRADEI BH-10-017-003-01615900/1550
(BHARAWALI) 		0510017000NRG24170520230063038 19/05/2023 Ravindranath yadav 0510017WL010308 Ravindranath yadav 00415 SBIN0005426 3192 3192 Processed 25/05/2023 1858466752 MR RABINDRANATH YADAV STATE BANK OF INDIA(508548)
28 JIRADEI BH-10-017-003-01616100/1334
(BHARAWALI) 		0510017000NRG24170520230063043 19/05/2023 ramavaty devi 0510017WL010308 ramavaty devi 00415 SBIN0005426 2508 2508 Processed 25/05/2023 1858466755 RAMAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 JIRADEI BH-10-017-003-01616100/1451
(BHARAWALI) 		0510017000NRG24170520230063045 19/05/2023 Vimlavati Devi 0510017WL010308 Vimlavati Devi 00415 SBIN0005426 2508 2508 Processed 25/05/2023 1858466753 VIMLAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
30 JIRADEI BH-10-017-003-01616100/26
(BHARAWALI) 		0510017000NRG24170520230063055 19/05/2023 VIDYAWATI DEVI 0510017WL010308 VIDYAWATI DEVI 00415 SBIN0005426 2508 2508 Processed 25/05/2023 1858466756 MRS VIDYANTI DEVI STATE BANK OF INDIA(508548)
31 JIRADEI BH-10-017-003-01616100/27
(BHARAWALI) 		0510017000NRG24170520230063056 19/05/2023 GEETA DEVI 0510017WL010308 GEETA DEVI 00415 SBIN0005426 2508 2508 Processed 25/05/2023 1858466754 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 13224 13224
32 JIRADEI BH-10-017-003-01616100/1490
(BHARAWALI) 		0510017000NRG24170520230063149 19/05/2023 Hemanti devi 0510017WL010309 Hemanti devi 00415 SBIN0012561 3192 3192 Processed 25/05/2023 1858466757 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
33 JIRADEI BH-10-017-003-01616100/1560
(BHARAWALI) 		0510017000NRG24170520230063151 19/05/2023 Kishwanati devi 0510017WL010309 Kishwanati devi 00415 SBIN0012561 2052 2052 Processed 25/05/2023 1858466758 MRS KISHNAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 5244 5244
34 JIRADEI BH-10-017-003-01615700/1738
(BHARAWALI) 		0510017000NRG24170520230063026 19/05/2023 Shayamdev mahto 0510017WL010308 Shayamdev mahto 00415 SBIN0015592 2736 2736 Processed 25/05/2023 1858466760 MR SYAM DEV MAHTO STATE BANK OF INDIA(508548)
35 JIRADEI BH-10-017-003-01615900/1336
(BHARAWALI) 		0510017000NRG24170520230063034 19/05/2023 chandrama bhagat 0510017WL010308 chandrama bhagat 00415 SBIN0015592 1824 1824 Processed 25/05/2023 1858466771 CHANDRAMABHAGAT SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
36 JIRADEI BH-10-017-003-01615900/140
(BHARAWALI) 		0510017000NRG24170520230063130 19/05/2023 ramsurat bind 0510017WL010309 ramsurat bind 00415 SBIN0015592 2280 2280 Processed 25/05/2023 1858466759 RAMSURATBIND SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
37 JIRADEI BH-10-017-003-01615900/1521
(BHARAWALI) 		0510017000NRG24170520230063132 19/05/2023 Munna kumar bind 0510017WL010309 Munna kumar bind 00415 SBIN0015592 2280 2280 Processed 25/05/2023 1858466750 MR MUNNA KUMAR BIND STATE BANK OF INDIA(508548)
38 JIRADEI BH-10-017-003-01615900/1707
(BHARAWALI) 		0510017000NRG24170520230063133 19/05/2023 Mukesh kumar bind 0510017WL010309 Mukesh kumar bind 00415 SBIN0015592 2280 2280 Processed 25/05/2023 1858466751 MR MUKESH KUMAR BIND STATE BANK OF INDIA(508548)
39 JIRADEI BH-10-017-003-01616100/1593
(BHARAWALI) 		0510017000NRG24170520230063049 19/05/2023 Shree Nath yadav 0510017WL010308 Shree Nath yadav 00415 SBIN0015592 1824 1824 Processed 25/05/2023 1858466740 MR SRI NATH YADAV STATE BANK OF INDIA(508548)
SubTotal 13224 13224
40 JIRADEI BH-10-017-003-01615900/123
(BHARAWALI) 		0510017000NRG24170520230063030 19/05/2023 Shivshanker chaudhri 0510017WL010308 Shivshanker chaudhri 00538 CBIN0R10001 2280 2280 Processed 25/05/2023 1858466784 SHIV SHANKAR YADAV CANARA BANK(508532)
41 JIRADEI BH-10-017-003-01615900/1722
(BHARAWALI) 		0510017000NRG24170520230063134 19/05/2023 Beby Devi 0510017WL010309 Beby Devi 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1858466779 BEBY DEVI UTTAR BIHAR GRAMIN BANK(607069)
42 JIRADEI BH-10-017-003-01615900/252
(BHARAWALI) 		0510017000NRG24170520230063136 19/05/2023 Radhika Devi 0510017WL010309 Radhika Devi 00538 CBIN0R10001 2052 2052 Processed 25/05/2023 1858466780 RADHIKA DEVI UTTAR BIHAR GRAMIN BANK(607069)
43 JIRADEI BH-10-017-003-01615900/9460
(BHARAWALI) 		0510017000NRG24170520230063141 19/05/2023 Kapil Muni Sah 0510017WL010309 Kapil Muni Sah 00538 CBIN0R10001 2280 2280 Processed 25/05/2023 1858466736 MR KAPIL MUNI SAH STATE BANK OF INDIA(508548)
44 JIRADEI BH-10-017-003-01615900/9464
(BHARAWALI) 		0510017000NRG24170520230063143 19/05/2023 Virendra Sah 0510017WL010309 Virendra Sah 00538 CBIN0R10001 2280 2280 Processed 25/05/2023 1858466739 MR VIRENDRA SAH STATE BANK OF INDIA(508548)
45 JIRADEI BH-10-017-003-01616100/1332
(BHARAWALI) 		0510017000NRG24170520230063042 19/05/2023 BABY DEVI 0510017WL010308 BABY DEVI 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1858466782 BABY DEVI UTTAR BIHAR GRAMIN BANK(607069)
46 JIRADEI BH-10-017-003-01616100/1336
(BHARAWALI) 		0510017000NRG24170520230063044 19/05/2023 kabutri devi 0510017WL010308 kabutri devi 00538 CBIN0R10001 2508 2508 Processed 25/05/2023 1858466783 KABUTARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
47 JIRADEI BH-10-017-003-01616100/1474
(BHARAWALI) 		0510017000NRG24170520230063046 19/05/2023 RAJALI DEVI 0510017WL010308 RAJALI DEVI 00538 CBIN0R10001 2280 2280 Processed 25/05/2023 1858466785 RAJALI DEVI UTTAR BIHAR GRAMIN BANK(607069)
48 JIRADEI BH-10-017-003-01616100/1475
(BHARAWALI) 		0510017000NRG24170520230063148 19/05/2023 LEELAVATI DEVI 0510017WL010309 LEELAVATI DEVI 00538 CBIN0R10001 2508 2508 Processed 25/05/2023 1858466781 LILAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
49 JIRADEI BH-10-017-003-01616100/1702
(BHARAWALI) 		0510017000NRG24170520230063152 19/05/2023 Ajaharudeen Ansari g 0510017WL010309 Ajaharudeen Ansari g 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858466737 MR AJAHARUDDIN ANSARI STATE BANK OF INDIA(508548)
50 JIRADEI BH-10-017-003-01616100/23
(BHARAWALI) 		0510017000NRG24170520230063154 19/05/2023 RINKU DEVI 0510017WL010309 RINKU DEVI 00538 CBIN0R10001 2280 2280 Processed 25/05/2023 1858466786 RINKU DEVI UTTAR BIHAR GRAMIN BANK(607069)
51 JIRADEI BH-10-017-003-01681700/1761
(BHARAWALI) 		0510017000NRG24170520230063061 19/05/2023 Subash singh 0510017WL010308 Subash singh 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858466738 PRIYANSU KR SINGH AND SUBASH S UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 30780 30780
Total 130188 130188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_190523APB_FTO_161682 Indian Bank IDIB000H597 Hussainganj 36708
2 JIRADEI BH0510017_190523APB_FTO_161682 Indian Bank IDIB000T574 Tikri 28500
3 JIRADEI BH0510017_190523APB_FTO_161682 State Bank of India SBIN0001954 ADB SIWAN 2508
4 JIRADEI BH0510017_190523APB_FTO_161682 State Bank of India SBIN0005426 ZIRADEI 13224
5 JIRADEI BH0510017_190523APB_FTO_161682 State Bank of India SBIN0012561 ANDAR 5244
6 JIRADEI BH0510017_190523APB_FTO_161682 State Bank of India SBIN0015592 GARAR 13224
7 JIRADEI BH0510017_190523APB_FTO_161682 Uttar Bihar Gramin Bank CBIN0R10001 ????? 2964
8 JIRADEI BH0510017_190523APB_FTO_161682 Uttar Bihar Gramin Bank CBIN0R10001 Narendrapur 13452
9 JIRADEI BH0510017_190523APB_FTO_161682 Uttar Bihar Gramin Bank CBIN0R10001 Zeradei 14364

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