Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:07:45 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_030723APB_FTO_352980
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-10-017-008-01610200/3925
(THEPHAN) 		0510017000NRG24020720230183851 03/07/2023 Rajesh Kumar Yadav 0510017WL022271 Rajesh Kumar Yadav 00078 CNRB0003362 3192 3192 Processed 30/08/2023 4963029252 RAJESH KUMAR YADAV CANARA BANK(508532)
SubTotal 3192 3192
2 JIRADEI BH-10-017-008-01610200/1216
(THEPHAN) 		0510017000NRG24020720230183843 03/07/2023 PARBAUTI DEVI 0510017WL022271 PARBAUTI DEVI 00415 SBIN0005426 3192 3192 Processed 30/08/2023 4963029250 MRS PRABHAWATI DEVI STATE BANK OF INDIA(508548)
3 JIRADEI BH-10-017-008-01610200/1924
(THEPHAN) 		0510017000NRG24020720230183845 03/07/2023 ARUN KUMAR 0510017WL022271 ARUN KUMAR 00415 SBIN0005426 3192 3192 Processed 30/08/2023 4963029242 ARUN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
4 JIRADEI BH-10-017-008-01610200/2292
(THEPHAN) 		0510017000NRG24020720230183848 03/07/2023 Vibha Devi 0510017WL022271 Vibha Devi 00415 SBIN0005426 3192 3192 Processed 30/08/2023 4963029244 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
5 JIRADEI BH-10-017-008-01610200/251
(THEPHAN) 		0510017000NRG24020720230183849 03/07/2023 SANKAR SINGH 0510017WL022271 SANKAR SINGH 00415 SBIN0005426 3192 3192 Processed 30/08/2023 4963029251 SHRI SHANKAR SINGH SO RAM SUBHAG SINGH UTTAR BIHAR GRAMIN BANK(607069)
6 JIRADEI BH-10-017-008-01610200/3926
(THEPHAN) 		0510017000NRG24020720230183852 03/07/2023 Ranglal yadav 0510017WL022271 Ranglal yadav 00415 SBIN0005426 3192 3192 Processed 30/08/2023 4963029243 MR RANGLAL YADAV STATE BANK OF INDIA(508548)
7 JIRADEI BH-10-017-008-01610200/393
(THEPHAN) 		0510017000NRG24020720230183856 03/07/2023 soni Devi 0510017WL022271 soni Devi 00415 SBIN0005426 3192 3192 Processed 30/08/2023 4963029241 SONI DEVI BANK OF INDIA(508505)
8 JIRADEI BH-10-017-008-01610200/3949
(THEPHAN) 		0510017000NRG24020720230183859 03/07/2023 sonu kumar 0510017WL022271 sonu kumar 00415 SBIN0005426 3192 3192 Processed 30/08/2023 4963029246 MR SONU KUMAR STATE BANK OF INDIA(508548)
9 JIRADEI BH-10-017-008-01610200/4013
(THEPHAN) 		0510017000NRG24020720230183860 03/07/2023 RAMESHWAR 0510017WL022271 RAMESHWAR 00415 SBIN0005426 3192 3192 Processed 30/08/2023 4963029240 MR RAMESHWAR STATE BANK OF INDIA(508548)
10 JIRADEI BH-10-017-008-01610200/4014
(THEPHAN) 		0510017000NRG24020720230183861 03/07/2023 Radhesyam kumar 0510017WL022271 Radhesyam kumar 00415 SBIN0005426 3192 3192 Processed 30/08/2023 4963029245 RADHESHYAM KUMAR BANK OF INDIA(508505)
11 JIRADEI BH-10-017-008-01610200/53
(THEPHAN) 		0510017000NRG24020720230183864 03/07/2023 JAYRAM GOND 0510017WL022271 JAYRAM GOND 00415 SBIN0005426 3192 3192 Processed 30/08/2023 4963029248 SHRI JAYRAM GOND STATE BANK OF INDIA(508548)
12 JIRADEI BH-10-017-008-01610200/648
(THEPHAN) 		0510017000NRG24020720230183865 03/07/2023 ASMATARA 0510017WL022271 ASMATARA 00415 SBIN0005426 3192 3192 Processed 30/08/2023 4963029249 Asmatara AIRTEL PAYMENTS BANK LIMITED(990288)
13 JIRADEI BH-10-017-008-01610200/720
(THEPHAN) 		0510017000NRG24020720230183866 03/07/2023 PARWATI DEVI 0510017WL022271 PARWATI DEVI 00415 SBIN0005426 3192 3192 Processed 30/08/2023 4963029247 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 38304 38304
14 JIRADEI BH-10-017-008-01610200/1956
(THEPHAN) 		0510017000NRG24020720230183847 03/07/2023 Nandkesor Tiwari 0510017WL022271 Nandkesor Tiwari 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963029238 NAND KISHORE TIWARI UTTAR BIHAR GRAMIN BANK(607069)
15 JIRADEI BH-10-017-008-01610200/290
(THEPHAN) 		0510017000NRG24020720230183850 03/07/2023 Ramsumer singh 0510017WL022271 Ramsumer singh 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963029253 RAMSUMER SINGH UTTAR BIHAR GRAMIN BANK(607069)
16 JIRADEI BH-10-017-008-01610200/3928
(THEPHAN) 		0510017000NRG24020720230183854 03/07/2023 Jamuna chaudhari 0510017WL022271 Jamuna chaudhari 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963029254 JAMUNA YADAV UTTAR BIHAR GRAMIN BANK(607069)
17 JIRADEI BH-10-017-008-01610200/3929
(THEPHAN) 		0510017000NRG24020720230183855 03/07/2023 Lakhi devi 0510017WL022271 Lakhi devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963029255 KAMLESH KUMAR BANK OF BARODA(606985)
18 JIRADEI BH-10-017-008-01610200/3930
(THEPHAN) 		0510017000NRG24020720230183857 03/07/2023 Devanti devi 0510017WL022271 Devanti devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963029257 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 JIRADEI BH-10-017-008-01610200/3933
(THEPHAN) 		0510017000NRG24020720230183858 03/07/2023 Chandan Kumar prasad 0510017WL022271 Chandan Kumar prasad 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963029239 CHANDAN KUMAR PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
20 JIRADEI BH-10-017-008-01610200/4016
(THEPHAN) 		0510017000NRG24020720230183862 03/07/2023 Gouri Sankar Singh 0510017WL022271 Gouri Sankar Singh 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963029256 GOURI SHANKAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 22344 22344
Total 63840 63840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_030723APB_FTO_352980 Canara Bank CNRB0003362 ZIRADEI 3192
2 JIRADEI BH0510017_030723APB_FTO_352980 State Bank of India SBIN0005426 ZIRADEI 38304
3 JIRADEI BH0510017_030723APB_FTO_352980 Uttar Bihar Gramin Bank CBIN0R10001 Thephan 19152
4 JIRADEI BH0510017_030723APB_FTO_352980 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. Thepaha 3192

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