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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:22:56 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_021023APB_FTO_577501
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-10-017-016-01610000/1586
(AKOLHI) 		0510017000NRG24290920230246866 02/10/2023 Amit Kumar Singh 0510017WL044859 Amit Kumar Singh 00048 BKID0004453 1824 1824 Processed 02/11/2023 6930924427 AMITA KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
2 JIRADEI BH-10-017-016-01617600/3191
(AKOLHI) 		0510017000NRG24290920230246990 02/10/2023 Manish Kumar Singh 0510017WL044975 Manish Kumar Singh 00048 BKID0004453 1824 1824 Processed 02/11/2023 6930924426 MANISH KUMAR SINGH BANK OF INDIA(508505)
SubTotal 3648 3648
3 JIRADEI BH-10-017-016-01610000/3050
(AKOLHI) 		0510017000NRG24290920230247000 02/10/2023 Pawan Kumar Singh 0510017WL044985 Pawan Kumar Singh 00048 BKID0004679 1824 1824 Processed 02/11/2023 6930924428 PAWAN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
4 JIRADEI BH-10-017-016-01609500/1577
(AKOLHI) 		0510017000NRG24290920230246997 02/10/2023 virenndra Singh 0510017WL044982 virenndra Singh 00078 CNRB0003362 1824 1824 Processed 02/11/2023 6930924419 VIRENNDRA SINGH CANARA BANK(508532)
5 JIRADEI BH-10-017-016-01609500/3190
(AKOLHI) 		0510017000NRG24290920230246968 02/10/2023 Sanjay Kumar Singh 0510017WL044954 Sanjay Kumar Singh 00078 CNRB0003362 1824 1824 Rejected 02/11/2023 6930924414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JIRADEI BH-10-017-016-01610000/3026
(AKOLHI) 		0510017000NRG24290920230246962 02/10/2023 Ramesh Singh 0510017WL044949 Ramesh Singh 00078 CNRB0003362 2052 2052 Processed 02/11/2023 6930924417 RAMESH SINGH CANARA BANK(508532)
7 JIRADEI BH-10-017-016-01610000/3054
(AKOLHI) 		0510017000NRG24290920230246960 02/10/2023 sujeet kumar gautam 0510017WL044947 sujeet kumar gautam 00078 CNRB0003362 1824 1824 Processed 02/11/2023 6930924416 SUJIT KUMAR GOUTAM CANARA BANK(508532)
8 JIRADEI BH-10-017-016-01610000/3505
(AKOLHI) 		0510017000NRG24290920230246953 02/10/2023 Niraj Kumar Singh 0510017WL044940 Niraj Kumar Singh 00078 CNRB0003362 1824 1824 Processed 02/11/2023 6930924420 NIRAJ KUMAR SINGH CANARA BANK(508532)
9 JIRADEI BH-10-017-016-01610000/3564
(AKOLHI) 		0510017000NRG24290920230246869 02/10/2023 Krishnpratap Singh 0510017WL044862 Krishnpratap Singh 00078 CNRB0003362 2052 2052 Processed 02/11/2023 6930924421 KRISHN PRATAP CANARA BANK(508532)
10 JIRADEI BH-10-017-016-01610000/3619
(AKOLHI) 		0510017000NRG24290920230246864 02/10/2023 Yadav Lal Yadav 0510017WL044857 Yadav Lal Yadav 00078 CNRB0003362 2052 2052 Processed 02/11/2023 6930924418 YADAVLAL YADAV CANARA BANK(508532)
11 JIRADEI BH-10-017-016-01610000/442
(AKOLHI) 		0510017000NRG24290920230246876 02/10/2023 Vijay Sharma 0510017WL044869 Vijay Sharma 00078 CNRB0003362 2052 2052 Processed 02/11/2023 6930924410 VIJAY SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 JIRADEI BH-10-017-016-01617600/3027
(AKOLHI) 		0510017000NRG24290920230246915 02/10/2023 Nathuni Chaudhari 0510017WL044906 Nathuni Chaudhari 00078 CNRB0003362 1824 1824 Processed 02/11/2023 6930924409 NATHUNI CHAUDHARI and JANKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 JIRADEI BH-10-017-016-01622200/3205
(AKOLHI) 		0510017000NRG24290920230247004 02/10/2023 Kalawati Devi 0510017WL044989 Kalawati Devi 00078 CNRB0003362 1824 1824 Processed 02/11/2023 6930924422 KALAVATI DEVI CANARA BANK(508532)
SubTotal 19152 19152
14 JIRADEI BH-10-017-016-01609910/3048
(AKOLHI) 		0510017000NRG24290920230246995 02/10/2023 Panmati Devi 0510017WL044980 Panmati Devi 00089 CBIN0283807 1824 1824 Processed 02/11/2023 6930924415 PANMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
15 JIRADEI BH-10-017-016-01610000/3460
(AKOLHI) 		0510017000NRG24290920230246898 02/10/2023 Mukati Singh 0510017WL044890 Mukati Singh 00415 SBIN0002975 1824 1824 Processed 02/11/2023 6930924413 MR MUKTI NATH SINGH STATE BANK OF INDIA(508548)
16 JIRADEI BH-10-017-016-01617600/3030
(AKOLHI) 		0510017000NRG24290920230246945 02/10/2023 Sri Krishna Tiwari 0510017WL044933 Sri Krishna Tiwari 00415 SBIN0002975 1824 1824 Processed 02/11/2023 6930924425 KRISHNA TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 JIRADEI BH-10-017-016-01622200/3204
(AKOLHI) 		0510017000NRG24290920230246881 02/10/2023 Godawari Devi 0510017WL044874 Godawari Devi 00415 SBIN0002975 1824 1824 Processed 02/11/2023 6930924424 MRS GODAWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
18 JIRADEI BH-10-017-016-01609500/3506
(AKOLHI) 		0510017000NRG24290920230246909 02/10/2023 Anil Kumar Singh 0510017WL044900 Anil Kumar Singh 00415 SBIN0005970 2052 2052 Processed 02/11/2023 6930924412 ANILKUMARSINGH SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
SubTotal 2052 2052
19 JIRADEI BH-10-017-016-01609500/1578
(AKOLHI) 		0510017000NRG24290920230246874 02/10/2023 Gyanti Devi 0510017WL044867 Gyanti Devi 00415 SBIN0006673 2052 2052 Processed 02/11/2023 6930924423 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
20 JIRADEI BH-10-017-016-01610000/3299
(AKOLHI) 		0510017000NRG24290920230247003 02/10/2023 Sandhya Devi 0510017WL044988 Sandhya Devi 00468 UBIN0816779 1824 1824 Processed 02/11/2023 6930924411 SANDHYA DEVI CANARA BANK(508532)
SubTotal 1824 1824
21 JIRADEI BH-10-017-016-01609500/3298
(AKOLHI) 		0510017000NRG24290920230246914 02/10/2023 Mushkan Singh 0510017WL044905 Mushkan Singh 00538 CBIN0R10001 912 912 Processed 02/11/2023 6930924408 MUSKAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 JIRADEI BH-10-017-016-01610000/3181
(AKOLHI) 		0510017000NRG24290920230246956 02/10/2023 Shail kumari Devi 0510017WL044943 Shail kumari Devi 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930924407 SHAIL KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 JIRADEI BH-10-017-016-01622200/3203
(AKOLHI) 		0510017000NRG24290920230247006 02/10/2023 Pratibha Devi 0510017WL044991 Pratibha Devi 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930924406 PRATIMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 JIRADEI BH-10-017-016-01622200/3206
(AKOLHI) 		0510017000NRG24290920230247008 02/10/2023 Digvijay Singh 0510017WL044993 Digvijay Singh 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930924405 DIGVIJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 JIRADEI BH-10-017-016-01622200/3496
(AKOLHI) 		0510017000NRG24290920230246890 02/10/2023 Ajay kumar singha 0510017WL044883 Ajay kumar singha 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930924404 AJAY KUMAR SINHA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 8208 8208
26 JIRADEI BH-10-017-016-01609600/3674
(AKOLHI) 		0510017000NRG24290920230246904 02/10/2023 Jyoti Kumari 0510017WL044896 Jyoti Kumari 00691 IPOS0000001 2052 2052 Processed 02/11/2023 6930924403 JYOTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
Total 48108 48108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_021023APB_FTO_577501 Bank of India BKID0004453 TITRA 3648
2 JIRADEI BH0510017_021023APB_FTO_577501 Bank of India BKID0004679 MAIRWA 1824
3 JIRADEI BH0510017_021023APB_FTO_577501 Canara Bank CNRB0003362 ZIRADEI 19152
4 JIRADEI BH0510017_021023APB_FTO_577501 Central Bank Of India CBIN0283807 JAMAPUR BAZAR 1824
5 JIRADEI BH0510017_021023APB_FTO_577501 State Bank of India SBIN0002975 MAIRWA 5472
6 JIRADEI BH0510017_021023APB_FTO_577501 State Bank of India SBIN0005970 ADB MAIRWA 2052
7 JIRADEI BH0510017_021023APB_FTO_577501 State Bank of India SBIN0006673 PATAR 2052
8 JIRADEI BH0510017_021023APB_FTO_577501 Union Bank of India UBIN0816779 SIWAN 1824
9 JIRADEI BH0510017_021023APB_FTO_577501 Uttar Bihar Gramin Bank CBIN0R10001 Karchui 8208
10 JIRADEI BH0510017_021023APB_FTO_577501 India Post Payments Bank IPOS0000001 Siwan 2052

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