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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:44:50 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_010723APB_FTO_344594
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-10-017-012-01609400/1764
(TITRA) 		0510017000NRG24280620230170831 01/07/2023 LALMUNI DEVI 0510017WL020646 LALMUNI DEVI 00048 BKID0004453 1824 1824 Processed 30/08/2023 4961095337 MRS LALMUNI DEVI STATE BANK OF INDIA(508548)
2 JIRADEI BH-10-017-012-01609400/1836
(TITRA) 		0510017000NRG24280620230170832 01/07/2023 RAJESH KUMAR GUPTA 0510017WL020646 RAJESH KUMAR GUPTA 00048 BKID0004453 2052 2052 Processed 30/08/2023 4961095332 RAJESH KUMAR GUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
3 JIRADEI BH-10-017-012-01609400/1861
(TITRA) 		0510017000NRG24280620230170833 01/07/2023 BHAGMANIA DEVI 0510017WL020646 BHAGMANIA DEVI 00048 BKID0004453 2052 2052 Processed 30/08/2023 4961095338 BHAGMANIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 JIRADEI BH-10-017-012-01609400/1879
(TITRA) 		0510017000NRG24280620230170834 01/07/2023 surendra sharma 0510017WL020646 surendra sharma 00048 BKID0004453 2052 2052 Processed 30/08/2023 4961095322 SURENDRA SHARMA STATE BANK OF INDIA(508548)
5 JIRADEI BH-10-017-012-01609400/1930
(TITRA) 		0510017000NRG24280620230170835 01/07/2023 somari sah 0510017WL020646 somari sah 00048 BKID0004453 684 684 Processed 30/08/2023 4961095331 SOMARI SAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 JIRADEI BH-10-017-012-01609400/1989
(TITRA) 		0510017000NRG24280620230170837 01/07/2023 HARISHANKER MAHTO 0510017WL020646 HARISHANKER MAHTO 00048 BKID0004453 2052 2052 Processed 30/08/2023 4961095319 HARI SHANKAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
7 JIRADEI BH-10-017-012-01609400/2003
(TITRA) 		0510017000NRG24280620230170838 01/07/2023 Ajay Kumar Sharma 0510017WL020646 Ajay Kumar Sharma 00048 BKID0004453 2052 2052 Processed 30/08/2023 4961095305 AJAY KUMAR SHARMA BANK OF INDIA(508505)
8 JIRADEI BH-10-017-012-01609400/2032
(TITRA) 		0510017000NRG24280620230170839 01/07/2023 YUGAL PRASAD 0510017WL020646 YUGAL PRASAD 00048 BKID0004453 2052 2052 Rejected 30/08/2023 4961095315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 JIRADEI BH-10-017-012-01609400/2033
(TITRA) 		0510017000NRG24280620230170840 01/07/2023 Pankaj kumar 0510017WL020646 Pankaj kumar 00048 BKID0004453 2052 2052 Processed 30/08/2023 4961095327 PANKAJ KUMAR GOND INDIA POST PAYMENTS BANK LIMITED(508528)
10 JIRADEI BH-10-017-012-01609400/2040
(TITRA) 		0510017000NRG24280620230170841 01/07/2023 OSIHAR PRASAD 0510017WL020646 OSIHAR PRASAD 00048 BKID0004453 2052 2052 Processed 30/08/2023 4961095317 OSIHAR PRASAD BANK OF INDIA(508505)
11 JIRADEI BH-10-017-012-01609400/2045
(TITRA) 		0510017000NRG24280620230170843 01/07/2023 SURENDRA SINGH 0510017WL020646 SURENDRA SINGH 00048 BKID0004453 2052 2052 Processed 30/08/2023 4961095316 SURENDRA SINGH BANK OF INDIA(508505)
12 JIRADEI BH-10-017-012-01609400/2058
(TITRA) 		0510017000NRG24280620230170846 01/07/2023 Rahul Kumar 0510017WL020646 Rahul Kumar 00048 BKID0004453 1824 1824 Processed 30/08/2023 4961095329 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
13 JIRADEI BH-10-017-012-01609400/2112
(TITRA) 		0510017000NRG24280620230170848 01/07/2023 Raj kumar baitha 0510017WL020646 Raj kumar baitha 00048 BKID0004453 2052 2052 Processed 30/08/2023 4961095328 RAJKUMAR BAITHA & NIRMALA DEVI BANK OF INDIA(508505)
14 JIRADEI BH-10-017-012-01609400/4047
(TITRA) 		0510017000NRG24280620230170853 01/07/2023 Prem Singh 0510017WL020646 Prem Singh 00048 BKID0004453 2052 2052 Processed 30/08/2023 4961095326 PREM SINGH BANK OF INDIA(508505)
15 JIRADEI BH-10-017-012-01609400/4052
(TITRA) 		0510017000NRG24280620230170855 01/07/2023 Harishchand Prasad 0510017WL020646 Harishchand Prasad 00048 BKID0004453 2052 2052 Processed 30/08/2023 4961095320 HARICHARAN MAHTO BANK OF INDIA(508505)
16 JIRADEI BH-10-017-012-01609400/4067
(TITRA) 		0510017000NRG24280620230170858 01/07/2023 Shyam Babu Yadav 0510017WL020646 Shyam Babu Yadav 00048 BKID0004453 912 912 Processed 30/08/2023 4961095335 SHYAMBABU YADAV BANK OF INDIA(508505)
17 JIRADEI BH-10-017-014-01619000/2628
(CHOTKA MANJHA) 		0510017000NRG24010720230177205 01/07/2023 DHRMENDAR KU SAH 0510017WL021709 DHRMENDAR KU SAH 00048 BKID0004453 2964 2964 Processed 30/08/2023 4961095336 DHARMENDRA KUMAR SAH BANK OF INDIA(508505)
18 JIRADEI BH-10-017-014-01619000/2913
(CHOTKA MANJHA) 		0510017000NRG24010720230177206 01/07/2023 Mina devi 0510017WL021709 Mina devi 00048 BKID0004453 2964 2964 Processed 30/08/2023 4961095324 MEENA DEVI BANK OF INDIA(508505)
19 JIRADEI BH-10-017-014-01619000/2920
(CHOTKA MANJHA) 		0510017000NRG24010720230177207 01/07/2023 Suresh Mahto 0510017WL021709 Suresh Mahto 00048 BKID0004453 2964 2964 Processed 30/08/2023 4961095333 SURESH MAHTO BANK OF INDIA(508505)
20 JIRADEI BH-10-017-014-01619000/2930
(CHOTKA MANJHA) 		0510017000NRG24010720230177208 01/07/2023 chinta devi 0510017WL021709 chinta devi 00048 BKID0004453 2964 2964 Processed 30/08/2023 4961095323 CHINTA DEVI BANK OF INDIA(508505)
21 JIRADEI BH-10-017-014-01619000/30
(CHOTKA MANJHA) 		0510017000NRG24010720230177209 01/07/2023 SOMARO DEVI 0510017WL021709 SOMARO DEVI 00048 BKID0004453 2964 2964 Processed 30/08/2023 4961095325 SOMARI DEVI BANK OF INDIA(508505)
22 JIRADEI BH-10-017-014-01619000/321
(CHOTKA MANJHA) 		0510017000NRG24010720230177217 01/07/2023 HEWANTI DEVI 0510017WL021711 HEWANTI DEVI 00048 BKID0004453 2736 2736 Processed 30/08/2023 4961095318 HEWANTI DEVI BANK OF INDIA(508505)
23 JIRADEI BH-10-017-014-01619000/339
(CHOTKA MANJHA) 		0510017000NRG24010720230177210 01/07/2023 MANJU DEVI 0510017WL021709 MANJU DEVI 00048 BKID0004453 2964 2964 Processed 30/08/2023 4961095321 MANJU DEVI BANK OF INDIA(508505)
24 JIRADEI BH-10-017-014-01619000/6831
(CHOTKA MANJHA) 		0510017000NRG24010720230177211 01/07/2023 JAGDISH CHAUDHARY 0510017WL021709 JAGDISH CHAUDHARY 00048 BKID0004453 2964 2964 Processed 30/08/2023 4961095340 JAGDISH CHAUDHARY BANK OF INDIA(508505)
25 JIRADEI BH-10-017-014-01619000/6833
(CHOTKA MANJHA) 		0510017000NRG24010720230177212 01/07/2023 Suratiya kuwar 0510017WL021709 Suratiya kuwar 00048 BKID0004453 2964 2964 Processed 30/08/2023 4961095334 SURATIYA DEVI BANK OF INDIA(508505)
26 JIRADEI BH-10-017-014-01619000/6940
(CHOTKA MANJHA) 		0510017000NRG24010720230177218 01/07/2023 HARENDRA SHARMA PUNAM SHARMA 0510017WL021711 HARENDRA SHARMA PUNAM SHARMA 00048 BKID0004453 2736 2736 Processed 30/08/2023 4961095339 HARENDRA SHARMA UTTAR BIHAR GRAMIN BANK(607069)
27 JIRADEI BH-10-017-014-01619000/6942
(CHOTKA MANJHA) 		0510017000NRG24010720230177219 01/07/2023 KAMLAWATI DEVI 0510017WL021711 KAMLAWATI DEVI 00048 BKID0004453 2736 2736 Processed 30/08/2023 4961095330 KAMALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61788 61788
28 JIRADEI BH-10-017-012-01609400/4074
(TITRA) 		0510017000NRG24280620230170859 01/07/2023 Rajesh kumar 0510017WL020646 Rajesh kumar 00415 SBIN0000187 228 228 Processed 30/08/2023 4961095310 JAYRAM KAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
29 JIRADEI BH-10-017-014-01619000/6926
(CHOTKA MANJHA) 		0510017000NRG24010720230177213 01/07/2023 HARINARAYAN SAH 0510017WL021709 HARINARAYAN SAH 00415 SBIN0002975 2964 2964 Processed 30/08/2023 4961095341 MR HARINARAYAN SAH STATE BANK OF INDIA(508548)
SubTotal 2964 2964
30 JIRADEI BH-10-017-012-01609400/2051
(TITRA) 		0510017000NRG24280620230170844 01/07/2023 Suresh Kamkar 0510017WL020646 Suresh Kamkar 00415 SBIN0005426 2052 2052 Processed 30/08/2023 4961095309 SURESH KAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 JIRADEI BH-10-017-012-01609400/4035
(TITRA) 		0510017000NRG24280620230170851 01/07/2023 Savita Devi 0510017WL020646 Savita Devi 00415 SBIN0005426 2052 2052 Processed 30/08/2023 4961095314 Mrs. SABITA DEVI CENTRAL BANK OF INDIA(607115)
32 JIRADEI BH-10-017-012-01609400/4046
(TITRA) 		0510017000NRG24280620230170852 01/07/2023 Basanti Devi 0510017WL020646 Basanti Devi 00415 SBIN0005426 2052 2052 Processed 30/08/2023 4961095313 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 JIRADEI BH-10-017-012-01609400/4050
(TITRA) 		0510017000NRG24280620230170854 01/07/2023 Malti Devi 0510017WL020646 Malti Devi 00415 SBIN0005426 2052 2052 Processed 30/08/2023 4961095312 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 JIRADEI BH-10-017-012-01609400/4065
(TITRA) 		0510017000NRG24280620230170856 01/07/2023 Chandan Kumar Yadav 0510017WL020646 Chandan Kumar Yadav 00415 SBIN0005426 912 912 Processed 30/08/2023 4961095311 CHANDAN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 JIRADEI BH-10-017-014-01619000/7002
(CHOTKA MANJHA) 		0510017000NRG24010720230177221 01/07/2023 Ranjit Kumar Baitha 0510017WL021711 Ranjit Kumar Baitha 00415 SBIN0005426 2736 2736 Processed 30/08/2023 4961095342 MR RANJIT KUMAR BAITHA STATE BANK OF INDIA(508548)
SubTotal 11856 11856
36 JIRADEI BH-10-017-012-01609400/2056
(TITRA) 		0510017000NRG24280620230170845 01/07/2023 Jhulan kharwar 0510017WL020646 Jhulan kharwar 00691 IPOS0000001 456 456 Processed 30/08/2023 4961095307 JHULAN KHARAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 JIRADEI BH-10-017-012-01609400/2094
(TITRA) 		0510017000NRG24280620230170847 01/07/2023 Jairam Chaudhary 0510017WL020646 Jairam Chaudhary 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4961095308 JAIRAM CHOUDHARY BANK OF INDIA(508505)
38 JIRADEI BH-10-017-012-01609400/4032
(TITRA) 		0510017000NRG24280620230170850 01/07/2023 Kalawati Devi 0510017WL020646 Kalawati Devi 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4961095306 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
Total 81396 81396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_010723APB_FTO_344594 Bank of India BKID0004453 TITRA 61788
2 JIRADEI BH0510017_010723APB_FTO_344594 State Bank of India SBIN0000187 SIWAN 228
3 JIRADEI BH0510017_010723APB_FTO_344594 State Bank of India SBIN0002975 MAIRWA 2964
4 JIRADEI BH0510017_010723APB_FTO_344594 State Bank of India SBIN0005426 ZIRADEI 11856
5 JIRADEI BH0510017_010723APB_FTO_344594 India Post Payments Bank IPOS0000001 Siwan 4560

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