Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:21 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_140823APB_FTO_485085
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-10-017-012-01609400/1788
(TITRA) 		0510017000NRG24120820230228754 14/08/2023 SWATI DEVI 0510017WL031717 SWATI DEVI 00048 BKID0004453 2964 2964 Rejected 28/08/2023 4907930516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 JIRADEI BH-10-017-012-01609400/1837
(TITRA) 		0510017000NRG24120820230228780 14/08/2023 SHAMBHU SAH 0510017WL031719 SHAMBHU SAH 00048 BKID0004453 2964 2964 Processed 28/08/2023 4907930526 SHAMBHU SHAH BANK OF INDIA(508505)
3 JIRADEI BH-10-017-012-01609400/1848
(TITRA) 		0510017000NRG24120820230228781 14/08/2023 MA JISTAR SHARMA 0510017WL031719 MA JISTAR SHARMA 00048 BKID0004453 2964 2964 Processed 28/08/2023 4907930525 MAJISTAR SHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
4 JIRADEI BH-10-017-012-01609400/1899
(TITRA) 		0510017000NRG24120820230228782 14/08/2023 Ramekbal tiwari 0510017WL031719 Ramekbal tiwari 00048 BKID0004453 2964 2964 Processed 28/08/2023 4907930528 RAMEKBAL TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 JIRADEI BH-10-017-012-01609400/1904
(TITRA) 		0510017000NRG24120820230228755 14/08/2023 samsul bibi 0510017WL031717 samsul bibi 00048 BKID0004453 2964 2964 Processed 28/08/2023 4907930532 SAMSUL BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
6 JIRADEI BH-10-017-012-01609400/1906
(TITRA) 		0510017000NRG24120820230228783 14/08/2023 menu bibi 0510017WL031719 menu bibi 00048 BKID0004453 2964 2964 Processed 28/08/2023 4907930509 MAIMUL BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
7 JIRADEI BH-10-017-012-01609400/1907
(TITRA) 		0510017000NRG24120820230228784 14/08/2023 khusbun khatoon 0510017WL031719 khusbun khatoon 00048 BKID0004453 2964 2964 Processed 28/08/2023 4907930512 KHUSBUN KHATUN D/O LATE HAMID MIYA BANK OF INDIA(508505)
8 JIRADEI BH-10-017-012-01609400/1909
(TITRA) 		0510017000NRG24120820230228785 14/08/2023 KUSUMI BIBI 0510017WL031719 KUSUMI BIBI 00048 BKID0004453 2964 2964 Processed 28/08/2023 4907930530 KUSHAMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
9 JIRADEI BH-10-017-012-01609400/1914
(TITRA) 		0510017000NRG24120820230228786 14/08/2023 Golden Kumar 0510017WL031719 Golden Kumar 00048 BKID0004453 2964 2964 Processed 28/08/2023 4907930517 GOLDEN KUMAR BANK OF INDIA(508505)
10 JIRADEI BH-10-017-012-01609400/1933
(TITRA) 		0510017000NRG24120820230228787 14/08/2023 sanju devi 0510017WL031719 sanju devi 00048 BKID0004453 2964 2964 Processed 28/08/2023 4907930511 SANJU DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
11 JIRADEI BH-10-017-012-01609400/1934
(TITRA) 		0510017000NRG24120820230228788 14/08/2023 sogara bibi 0510017WL031719 sogara bibi 00048 BKID0004453 2964 2964 Processed 28/08/2023 4907930533 SOGARA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
12 JIRADEI BH-10-017-012-01609400/1941
(TITRA) 		0510017000NRG24120820230228756 14/08/2023 navirasul miyan 0510017WL031717 navirasul miyan 00048 BKID0004453 2964 2964 Processed 28/08/2023 4907930527 NAVIRASUL MIYAN BANK OF INDIA(508505)
13 JIRADEI BH-10-017-012-01609400/2161
(TITRA) 		0510017000NRG24120820230228789 14/08/2023 TUNTUN KUMAR PRASAPATI 0510017WL031719 TUNTUN KUMAR PRASAPATI 00048 BKID0004453 2964 2964 Processed 28/08/2023 4907930508 MR TUNTUN KUMAR NISHAD STATE BANK OF INDIA(508548)
14 JIRADEI BH-10-017-012-01609400/2308
(TITRA) 		0510017000NRG24120820230228761 14/08/2023 md.Emamul ansari 0510017WL031717 md.Emamul ansari 00048 BKID0004453 2964 2964 Processed 28/08/2023 4907930513 IMAMUL HAQUE ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 JIRADEI BH-10-017-012-01609400/2319
(TITRA) 		0510017000NRG24120820230228764 14/08/2023 Vagrasan bitha 0510017WL031717 Vagrasan bitha 00048 BKID0004453 2964 2964 Processed 28/08/2023 4907930531 BHAGRASAN BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 JIRADEI BH-10-017-012-01609400/2320
(TITRA) 		0510017000NRG24120820230228790 14/08/2023 Tara devi 0510017WL031719 Tara devi 00048 BKID0004453 2964 2964 Processed 28/08/2023 4907930515 TARA DEVI W/O KAMLESH PASWAN BANK OF INDIA(508505)
17 JIRADEI BH-10-017-012-01609400/4012
(TITRA) 		0510017000NRG24120820230228765 14/08/2023 Mamta Devi 0510017WL031717 Mamta Devi 00048 BKID0004453 2964 2964 Processed 28/08/2023 4907930514 MAMATA DEVI WO NARIN SAH PUNJAB NATIONAL BANK(508568)
18 JIRADEI BH-10-017-012-01609400/4013
(TITRA) 		0510017000NRG24120820230228766 14/08/2023 Niraj Devi 0510017WL031717 Niraj Devi 00048 BKID0004453 2964 2964 Processed 28/08/2023 4907930534 NIRAJ DEVI BANK OF INDIA(508505)
19 JIRADEI BH-10-017-012-01609400/4039
(TITRA) 		0510017000NRG24120820230228793 14/08/2023 Rani Devi 0510017WL031719 Rani Devi 00048 BKID0004453 2964 2964 Processed 28/08/2023 4907930510 RANI DEVI BANK OF INDIA(508505)
20 JIRADEI BH-10-017-012-01609400/4080
(TITRA) 		0510017000NRG24120820230228795 14/08/2023 Manoj Gupta 0510017WL031719 Manoj Gupta 00048 BKID0004453 2964 2964 Processed 28/08/2023 4907930529 MANOJ GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
21 JIRADEI BH-10-017-012-01609400/4082
(TITRA) 		0510017000NRG24120820230228796 14/08/2023 Hariom Kumar Tiwari 0510017WL031719 Hariom Kumar Tiwari 00048 BKID0004453 2964 2964 Processed 28/08/2023 4907930519 HARIOM KUMAR TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 JIRADEI BH-10-017-012-01609400/4086
(TITRA) 		0510017000NRG24120820230228798 14/08/2023 GULAM HUSSAIN 0510017WL031719 GULAM HUSSAIN 00048 BKID0004453 2964 2964 Processed 28/08/2023 4907930518 GULAM HUSSAIN BANK OF INDIA(508505)
SubTotal 65208 65208
23 JIRADEI BH-10-017-012-01609400/2316
(TITRA) 		0510017000NRG24120820230228763 14/08/2023 Aasif ansari 0510017WL031717 Aasif ansari 00415 SBIN0005426 2964 2964 Processed 28/08/2023 4907930524 MR AASIF ANSARI STATE BANK OF INDIA(508548)
24 JIRADEI BH-10-017-012-01609400/4076
(TITRA) 		0510017000NRG24120820230228794 14/08/2023 MIRA DEVI 0510017WL031719 MIRA DEVI 00415 SBIN0005426 2964 2964 Processed 28/08/2023 4907930523 SHEO KUMAR BANK OF INDIA(508505)
25 JIRADEI BH-10-017-012-01609400/4087
(TITRA) 		0510017000NRG24120820230228799 14/08/2023 TEJJA HUSAIN 0510017WL031719 TEJJA HUSAIN 00415 SBIN0005426 2964 2964 Processed 28/08/2023 4907930522 MR TEJJA HUSAIN STATE BANK OF INDIA(508548)
SubTotal 8892 8892
26 JIRADEI BH-10-017-012-01609400/3997
(TITRA) 		0510017000NRG24120820230228792 14/08/2023 Ranju Tiwari 0510017WL031719 Ranju Tiwari 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4907930520 RANJU TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 JIRADEI BH-10-017-012-01609400/4085
(TITRA) 		0510017000NRG24120820230228797 14/08/2023 Lalan Yadav 0510017WL031719 Lalan Yadav 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4907930521 LALAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
Total 80028 80028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_140823APB_FTO_485085 Bank of India BKID0004453 TITRA 65208
2 JIRADEI BH0510017_140823APB_FTO_485085 State Bank of India SBIN0005426 ZIRADEI 8892
3 JIRADEI BH0510017_140823APB_FTO_485085 India Post Payments Bank IPOS0000001 Siwan 5928

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