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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:16:53 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_210823APB_FTO_495589
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-10-017-007-01615800/2119
(GARAR) 		0510017000NRG24180820230230736 21/08/2023 Mahesh Singh 0510017WL032513 Mahesh Singh 00045 BARB0SIWANX 2508 2508 Processed 19/09/2023 5744882278 MAHESH SINGH BANK OF BARODA(606985)
SubTotal 2508 2508
2 JIRADEI BH-10-017-007-01610900/1272
(GARAR) 		0510017000NRG24180820230230707 21/08/2023 Prabhawati devi 0510017WL032513 Prabhawati devi 00176 IDIB000H597 2508 2508 Processed 19/09/2023 5744882284 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
3 JIRADEI BH-10-017-007-01610900/1895
(GARAR) 		0510017000NRG24180820230230709 21/08/2023 Bhagamani Devi 0510017WL032513 Bhagamani Devi 00176 IDIB000H597 2508 2508 Processed 19/09/2023 5744882273 BHAGAMANI DEVI HDFC BANK LTD(607152)
4 JIRADEI BH-10-017-007-01610900/1896
(GARAR) 		0510017000NRG24180820230230710 21/08/2023 Dhanapato Devi 0510017WL032513 Dhanapato Devi 00176 IDIB000H597 2508 2508 Processed 19/09/2023 5744882272 Mrs. DHANAPATO DEVI INDIAN BANK(607105)
5 JIRADEI BH-10-017-007-01610900/1937
(GARAR) 		0510017000NRG24180820230230713 21/08/2023 Durga Devi 0510017WL032513 Durga Devi 00176 IDIB000H597 2508 2508 Processed 19/09/2023 5744882276 DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 JIRADEI BH-10-017-007-01610900/2134
(GARAR) 		0510017000NRG24180820230230720 21/08/2023 Mukesh Kumar Singh 0510017WL032513 Mukesh Kumar Singh 00176 IDIB000H597 2508 2508 Processed 19/09/2023 5744882275 MUKESHKUMARSINGH SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
7 JIRADEI BH-10-017-007-01610900/2142
(GARAR) 		0510017000NRG24180820230230723 21/08/2023 Anan Kumar Soni 0510017WL032513 Anan Kumar Soni 00176 IDIB000H597 2508 2508 Processed 19/09/2023 5744882277 Mr. Anan Kumar Soni INDIAN BANK(607105)
8 JIRADEI BH-10-017-007-01610900/2159
(GARAR) 		0510017000NRG24180820230230724 21/08/2023 Ranjit Ram 0510017WL032513 Ranjit Ram 00176 IDIB000H597 2508 2508 Processed 19/09/2023 5744882279 MR RANJIT RAM STATE BANK OF INDIA(508548)
9 JIRADEI BH-10-017-007-01610900/2174
(GARAR) 		0510017000NRG24180820230230727 21/08/2023 Ashok singh 0510017WL032513 Ashok singh 00176 IDIB000H597 2508 2508 Processed 19/09/2023 5744882282 Mr. ASHOK SINGH INDIAN BANK(607105)
10 JIRADEI BH-10-017-007-01610900/845
(GARAR) 		0510017000NRG24180820230230731 21/08/2023 Arti Devi 0510017WL032513 Arti Devi 00176 IDIB000H597 2508 2508 Processed 19/09/2023 5744882270 MRS ARTI DEVI STATE BANK OF INDIA(508548)
11 JIRADEI BH-10-017-007-01615800/1673
(GARAR) 		0510017000NRG24180820230230732 21/08/2023 Mahatma Singh 0510017WL032513 Mahatma Singh 00176 IDIB000H597 2508 2508 Processed 19/09/2023 5744882286 Mr. MAHATM SINGH INDIAN BANK(607105)
12 JIRADEI BH-10-017-007-01615800/1894
(GARAR) 		0510017000NRG24180820230230733 21/08/2023 Usha Devi 0510017WL032513 Usha Devi 00176 IDIB000H597 2508 2508 Processed 19/09/2023 5744882271 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 JIRADEI BH-10-017-007-01615800/2127
(GARAR) 		0510017000NRG24180820230230737 21/08/2023 Savita Devi 0510017WL032513 Savita Devi 00176 IDIB000H597 2508 2508 Processed 19/09/2023 5744882274 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 JIRADEI BH-10-017-007-01615800/84
(GARAR) 		0510017000NRG24180820230230739 21/08/2023 Swaminath 0510017WL032513 Swaminath 00176 IDIB000H597 2508 2508 Processed 19/09/2023 5744882285 Mr. SWAMINATH PRASAD INDIAN BANK(607105)
SubTotal 32604 32604
15 JIRADEI BH-10-017-007-01610900/1927
(GARAR) 		0510017000NRG24180820230230712 21/08/2023 Usha Rani Barai 0510017WL032513 Usha Rani Barai 00415 SBIN0012561 2508 2508 Processed 19/09/2023 5744882266 MRS USHA RANI BARAI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
16 JIRADEI BH-10-017-007-01610900/1800
(GARAR) 		0510017000NRG24180820230230708 21/08/2023 Birendra Badai 0510017WL032513 Birendra Badai 00415 SBIN0015592 2508 2508 Processed 19/09/2023 5744882262 Birendra Badai AIRTEL PAYMENTS BANK LIMITED(990288)
17 JIRADEI BH-10-017-007-01610900/1911
(GARAR) 		0510017000NRG24180820230230711 21/08/2023 Renu Devi 0510017WL032513 Renu Devi 00415 SBIN0015592 2508 2508 Processed 19/09/2023 5744882280 MR SHAILENDRA KUMAR GOD STATE BANK OF INDIA(508548)
18 JIRADEI BH-10-017-007-01610900/1954
(GARAR) 		0510017000NRG24180820230230714 21/08/2023 Jai Kumar 0510017WL032513 Jai Kumar 00415 SBIN0015592 2508 2508 Processed 19/09/2023 5744882264 MR JAI KUMAR STATE BANK OF INDIA(508548)
19 JIRADEI BH-10-017-007-01610900/2101
(GARAR) 		0510017000NRG24180820230230715 21/08/2023 Diraj Chaubey 0510017WL032513 Diraj Chaubey 00415 SBIN0015592 2508 2508 Processed 19/09/2023 5744882265 MR DIRAJ CHAUBEY STATE BANK OF INDIA(508548)
20 JIRADEI BH-10-017-007-01610900/2103
(GARAR) 		0510017000NRG24180820230230716 21/08/2023 Sarwar Kumar 0510017WL032513 Sarwar Kumar 00415 SBIN0015592 2508 2508 Processed 19/09/2023 5744882263 MR SARWAR KUMAR STATE BANK OF INDIA(508548)
21 JIRADEI BH-10-017-007-01610900/2107
(GARAR) 		0510017000NRG24180820230230717 21/08/2023 Ayush Kumar Singh 0510017WL032513 Ayush Kumar Singh 00415 SBIN0015592 2508 2508 Processed 19/09/2023 5744882259 MR AYUSH KUMAR SINGH STATE BANK OF INDIA(508548)
22 JIRADEI BH-10-017-007-01610900/2108
(GARAR) 		0510017000NRG24180820230230718 21/08/2023 Kamleshwar Rai 0510017WL032513 Kamleshwar Rai 00415 SBIN0015592 2508 2508 Processed 19/09/2023 5744882281 MR KAMLESHWAR RAI STATE BANK OF INDIA(508548)
23 JIRADEI BH-10-017-007-01610900/2136
(GARAR) 		0510017000NRG24180820230230721 21/08/2023 Amit Kumar Sah 0510017WL032513 Amit Kumar Sah 00415 SBIN0015592 2508 2508 Processed 19/09/2023 5744882269 MR AMIT KUMAR SAH STATE BANK OF INDIA(508548)
24 JIRADEI BH-10-017-007-01610900/2138
(GARAR) 		0510017000NRG24180820230230722 21/08/2023 Arun Kumar Tiwari 0510017WL032513 Arun Kumar Tiwari 00415 SBIN0015592 2508 2508 Processed 19/09/2023 5744882260 MR ARUN KUMAR TIWARI STATE BANK OF INDIA(508548)
25 JIRADEI BH-10-017-007-01610900/2195
(GARAR) 		0510017000NRG24180820230230730 21/08/2023 Kousailendra shahi 0510017WL032513 Kousailendra shahi 00415 SBIN0015592 2508 2508 Processed 19/09/2023 5744882258 MR KOUSAILENDRA SHAHI STATE BANK OF INDIA(508548)
26 JIRADEI BH-10-017-007-01615800/2114
(GARAR) 		0510017000NRG24180820230230734 21/08/2023 Ramlal Yadav 0510017WL032513 Ramlal Yadav 00415 SBIN0015592 2508 2508 Processed 19/09/2023 5744882261 MR RAM LAL YADAW STATE BANK OF INDIA(508548)
27 JIRADEI BH-10-017-007-01615800/2118
(GARAR) 		0510017000NRG24180820230230735 21/08/2023 Kanhaiya Jee Yadav 0510017WL032513 Kanhaiya Jee Yadav 00415 SBIN0015592 2508 2508 Processed 19/09/2023 5744882267 MR KANHAIYA JEE YADAV STATE BANK OF INDIA(508548)
SubTotal 30096 30096
28 JIRADEI BH-10-017-007-01610900/2130
(GARAR) 		0510017000NRG24180820230230719 21/08/2023 Ranjeeta Devi 0510017WL032513 Ranjeeta Devi 00415 SBIN0018597 2508 2508 Processed 19/09/2023 5744882268 Ms. RANJEETA CHAURSIYA INDIAN BANK(607105)
SubTotal 2508 2508
29 JIRADEI BH-10-017-007-01610900/2173
(GARAR) 		0510017000NRG24180820230230726 21/08/2023 Abhijit kumar chaurasiya 0510017WL032513 Abhijit kumar chaurasiya 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5744882283 ABHIJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
Total 72732 72732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_210823APB_FTO_495589 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 2508
2 JIRADEI BH0510017_210823APB_FTO_495589 Indian Bank IDIB000H597 Hussainganj 32604
3 JIRADEI BH0510017_210823APB_FTO_495589 State Bank of India SBIN0012561 ANDAR 2508
4 JIRADEI BH0510017_210823APB_FTO_495589 State Bank of India SBIN0015592 GARAR 30096
5 JIRADEI BH0510017_210823APB_FTO_495589 State Bank of India SBIN0018597 HOSPITAL ROAD SIWAN 2508
6 JIRADEI BH0510017_210823APB_FTO_495589 Uttar Bihar Gramin Bank CBIN0R10001 Hussainganj, Siwan 2508

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