Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:27:32 AM 
Back  

FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_050723APB_FTO_365907
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-10-017-004-01537610/1205
(SAKARA) 		0510017000NRG24040720230188271 05/07/2023 Ranjay Kumar Parit 0510017WL022846 Ranjay Kumar Parit 00045 BARB0SIWANX 2964 2964 Processed 19/09/2023 5745053607 RANJAY KUMAR PADIT BANK OF BARODA(606985)
2 JIRADEI BH-10-017-004-01613500/1208
(SAKARA) 		0510017000NRG24040720230188339 05/07/2023 Chandan Kumar Yadav 0510017WL022859 Chandan Kumar Yadav 00045 BARB0SIWANX 3192 3192 Processed 19/09/2023 5745053606 CHANDAN KUMAR YADAV BANK OF BARODA(606985)
SubTotal 6156 6156
3 JIRADEI BH-10-017-004-01537610/2115
(SAKARA) 		0510017000NRG24040720230188322 05/07/2023 Mahat am sharma 0510017WL022859 Mahat am sharma 00089 CBIN0283807 2508 2508 Processed 19/09/2023 5745053626 Mr. MAHATAM SHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
4 JIRADEI BH-10-017-004-01537610/1108
(SAKARA) 		0510017000NRG24040720230188270 05/07/2023 Sarswati Devi 0510017WL022846 Sarswati Devi 00415 SBIN0005426 2964 2964 Processed 19/09/2023 5745053611 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
5 JIRADEI BH-10-017-004-01537610/1121
(SAKARA) 		0510017000NRG24040720230188318 05/07/2023 GOUTAM RAM 0510017WL022859 GOUTAM RAM 00415 SBIN0005426 1824 1824 Processed 19/09/2023 5745053620 MR GAUTAM RAM STATE BANK OF INDIA(508548)
6 JIRADEI BH-10-017-004-01537610/1189
(SAKARA) 		0510017000NRG24040720230188319 05/07/2023 Mundiraka Ram 0510017WL022859 Mundiraka Ram 00415 SBIN0005426 1824 1824 Processed 19/09/2023 5745053609 MR MUNDIRAKA RAM STATE BANK OF INDIA(508548)
7 JIRADEI BH-10-017-004-01537610/1406
(SAKARA) 		0510017000NRG24040720230188272 05/07/2023 Chameli Kunwar 0510017WL022846 Chameli Kunwar 00415 SBIN0005426 3192 3192 Processed 19/09/2023 5745053610 MRS CHAMELI KUANVAR STATE BANK OF INDIA(508548)
8 JIRADEI BH-10-017-004-01537610/1735
(SAKARA) 		0510017000NRG24040720230188274 05/07/2023 Lalti Devi 0510017WL022846 Lalti Devi 00415 SBIN0005426 2964 2964 Processed 19/09/2023 5745053613 MRS LALATI DEVI STATE BANK OF INDIA(508548)
9 JIRADEI BH-10-017-004-01537610/485
(SAKARA) 		0510017000NRG24040720230188325 05/07/2023 Lalpati devi 0510017WL022859 Lalpati devi 00415 SBIN0005426 1824 1824 Processed 19/09/2023 5745053623 MRS LALATI DEVI STATE BANK OF INDIA(508548)
10 JIRADEI BH-10-017-004-01537610/486
(SAKARA) 		0510017000NRG24040720230188275 05/07/2023 Lalmati devi 0510017WL022846 Lalmati devi 00415 SBIN0005426 2964 2964 Processed 19/09/2023 5745053622 LALMATI DEVI BANDHAN BANK LIMITED(508753)
11 JIRADEI BH-10-017-004-01537610/488
(SAKARA) 		0510017000NRG24040720230188326 05/07/2023 Gita Devi 0510017WL022859 Gita Devi 00415 SBIN0005426 1596 1596 Processed 19/09/2023 5745053625 MRS GITA DEVI STATE BANK OF INDIA(508548)
12 JIRADEI BH-10-017-004-01537620/1104
(SAKARA) 		0510017000NRG24040720230188278 05/07/2023 Sanpatiya Devi 0510017WL022846 Sanpatiya Devi 00415 SBIN0005426 2736 2736 Processed 19/09/2023 5745053624 MRS SANMATIYA DEVI STATE BANK OF INDIA(508548)
13 JIRADEI BH-10-017-004-01537620/1717
(SAKARA) 		0510017000NRG24040720230188280 05/07/2023 Sudhari devi 0510017WL022846 Sudhari devi 00415 SBIN0005426 2964 2964 Processed 19/09/2023 5745053621 SUGHARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 JIRADEI BH-10-017-004-01537620/1722
(SAKARA) 		0510017000NRG24040720230188281 05/07/2023 Mina Devi 0510017WL022846 Mina Devi 00415 SBIN0005426 2964 2964 Processed 19/09/2023 5745053616 MRS MINA DEVI STATE BANK OF INDIA(508548)
15 JIRADEI BH-10-017-004-01537620/1725
(SAKARA) 		0510017000NRG24040720230188282 05/07/2023 Manju Devi 0510017WL022846 Manju Devi 00415 SBIN0005426 2964 2964 Processed 19/09/2023 5745053615 MRS MANJU DEVI STATE BANK OF INDIA(508548)
16 JIRADEI BH-10-017-004-01537620/4
(SAKARA) 		0510017000NRG24040720230188333 05/07/2023 Janki devi 0510017WL022859 Janki devi 00415 SBIN0005426 3192 3192 Processed 20/09/2023 5745053618 JANKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 JIRADEI BH-10-017-004-01537620/831
(SAKARA) 		0510017000NRG24040720230188293 05/07/2023 Dilip Kumar Ram 0510017WL022846 Dilip Kumar Ram 00415 SBIN0005426 2964 2964 Processed 19/09/2023 5745053628 MR DILIP KUMAR RAM STATE BANK OF INDIA(508548)
18 JIRADEI BH-10-017-004-01613400/479
(SAKARA) 		0510017000NRG24040720230188295 05/07/2023 Janaki Devi 0510017WL022846 Janaki Devi 00415 SBIN0005426 2280 2280 Processed 20/09/2023 5745053627 VIJAY RAM UTTAR BIHAR GRAMIN BANK(607069)
19 JIRADEI BH-10-017-004-01613500/1705
(SAKARA) 		0510017000NRG24040720230188297 05/07/2023 Naima Khatoon 0510017WL022846 Naima Khatoon 00415 SBIN0005426 3192 3192 Processed 19/09/2023 5745053619 MRS NAIYMA KHATOON STATE BANK OF INDIA(508548)
20 JIRADEI BH-10-017-004-01613500/1718
(SAKARA) 		0510017000NRG24040720230188340 05/07/2023 Ramprasad Sahani 0510017WL022859 Ramprasad Sahani 00415 SBIN0005426 3192 3192 Processed 19/09/2023 5745053617 RAMPRASAD SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 JIRADEI BH-10-017-004-01613500/902
(SAKARA) 		0510017000NRG24040720230188301 05/07/2023 Kisnawati Devi 0510017WL022846 Kisnawati Devi 00415 SBIN0005426 3192 3192 Processed 19/09/2023 5745053614 MRS KRISHNAWATI DEVI STATE BANK OF INDIA(508548)
22 JIRADEI BH-10-017-004-01613600/14
(SAKARA) 		0510017000NRG24040720230188342 05/07/2023 Mushlim Nat 0510017WL022859 Mushlim Nat 00415 SBIN0005426 2508 2508 Processed 19/09/2023 5745053612 MR MUSALIM NAT STATE BANK OF INDIA(508548)
SubTotal 51300 51300
23 JIRADEI BH-10-017-004-01537620/1924
(SAKARA) 		0510017000NRG24040720230188287 05/07/2023 Vijay Kumar Chaurasiya 0510017WL022846 Vijay Kumar Chaurasiya 00415 SBIN0012561 2736 2736 Processed 19/09/2023 5745053608 MR VIJAY KUMAR CHAURASIA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
24 JIRADEI BH-10-017-004-01537610/1222
(SAKARA) 		0510017000NRG24040720230188320 05/07/2023 Dharmdev Gond 0510017WL022859 Dharmdev Gond 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5745053584 MR DHARAMDEO STATE BANK OF INDIA(508548)
25 JIRADEI BH-10-017-004-01537610/1734
(SAKARA) 		0510017000NRG24040720230188273 05/07/2023 Malti devi 0510017WL022846 Malti devi 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5745053592 MR MALATI DEVI STATE BANK OF INDIA(508548)
26 JIRADEI BH-10-017-004-01537610/1796
(SAKARA) 		0510017000NRG24040720230188321 05/07/2023 Santra Devi 0510017WL022859 Santra Devi 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5745053588 SANTARA DEVI BANK OF BARODA(606985)
27 JIRADEI BH-10-017-004-01537610/940
(SAKARA) 		0510017000NRG24040720230188276 05/07/2023 Kishundev Ram 0510017WL022846 Kishundev Ram 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5745053585 KISUNDEV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 JIRADEI BH-10-017-004-01537620/1083
(SAKARA) 		0510017000NRG24040720230188277 05/07/2023 Dharmashila Devi 0510017WL022846 Dharmashila Devi 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5745053599 RAM NARESH RAM UTTAR BIHAR GRAMIN BANK(607069)
29 JIRADEI BH-10-017-004-01537620/1089
(SAKARA) 		0510017000NRG24040720230188328 05/07/2023 Avadh Ram 0510017WL022859 Avadh Ram 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5745053594 MR AWADH RAM STATE BANK OF INDIA(508548)
30 JIRADEI BH-10-017-004-01537620/179
(SAKARA) 		0510017000NRG24040720230188329 05/07/2023 Vidyawati Devi 0510017WL022859 Vidyawati Devi 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5745053596 VIDYAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 JIRADEI BH-10-017-004-01537620/1911
(SAKARA) 		0510017000NRG24040720230188283 05/07/2023 Sunita Devi 0510017WL022846 Sunita Devi 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5745053589 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
32 JIRADEI BH-10-017-004-01537620/1922
(SAKARA) 		0510017000NRG24040720230188284 05/07/2023 Anil kumar 0510017WL022846 Anil kumar 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5745053604 ANIL KUMAR BANK OF BARODA(606985)
33 JIRADEI BH-10-017-004-01537620/1923
(SAKARA) 		0510017000NRG24040720230188286 05/07/2023 Malati Devi 0510017WL022846 Malati Devi 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5745053603 MALTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
34 JIRADEI BH-10-017-004-01537620/1929
(SAKARA) 		0510017000NRG24040720230188288 05/07/2023 Manju Devi 0510017WL022846 Manju Devi 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5745053600 MANJU DEVI BANK OF BARODA(606985)
35 JIRADEI BH-10-017-004-01537620/1976
(SAKARA) 		0510017000NRG24040720230188332 05/07/2023 Soni Devi 0510017WL022859 Soni Devi 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5745053602 SONI DEVI PUNJAB NATIONAL BANK(508568)
36 JIRADEI BH-10-017-004-01537620/2152
(SAKARA) 		0510017000NRG24040720230188289 05/07/2023 Meera Devi 0510017WL022846 Meera Devi 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5745053598 MRS MEERA DEVI STATE BANK OF INDIA(508548)
37 JIRADEI BH-10-017-004-01537620/403
(SAKARA) 		0510017000NRG24040720230188290 05/07/2023 Dhanpatiya Devi 0510017WL022846 Dhanpatiya Devi 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5745053591 DHANPATIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
38 JIRADEI BH-10-017-004-01537620/415
(SAKARA) 		0510017000NRG24040720230188291 05/07/2023 Bharat Ram 0510017WL022846 Bharat Ram 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5745053593 BHARAT RAM UTTAR BIHAR GRAMIN BANK(607069)
39 JIRADEI BH-10-017-004-01537620/78
(SAKARA) 		0510017000NRG24040720230188292 05/07/2023 Lalati Devi 0510017WL022846 Lalati Devi 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5745053590 LALTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
40 JIRADEI BH-10-017-004-01537620/84
(SAKARA) 		0510017000NRG24040720230188337 05/07/2023 Yadolal Chaurasiya 0510017WL022859 Yadolal Chaurasiya 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5745053582 MR YADAVLAL CHAURASIYA STATE BANK OF INDIA(508548)
41 JIRADEI BH-10-017-004-01613400/155
(SAKARA) 		0510017000NRG24040720230188294 05/07/2023 Chandeshwar Gond 0510017WL022846 Chandeshwar Gond 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5745053595 CHANDESHWAR GOD INDIA POST PAYMENTS BANK LIMITED(508528)
42 JIRADEI BH-10-017-004-01613400/2131
(SAKARA) 		0510017000NRG24040720230188338 05/07/2023 Sudarshan Yadav 0510017WL022859 Sudarshan Yadav 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5745053597 MR SUDARSHAN CHOUDHARI STATE BANK OF INDIA(508548)
43 JIRADEI BH-10-017-004-01613500/1688
(SAKARA) 		0510017000NRG24040720230188296 05/07/2023 Shila Devi 0510017WL022846 Shila Devi 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5745053601 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 JIRADEI BH-10-017-004-01613500/1706
(SAKARA) 		0510017000NRG24040720230188298 05/07/2023 Khaitun Bibi 0510017WL022846 Khaitun Bibi 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5745053587 KHAITOONBEGUM SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
45 JIRADEI BH-10-017-004-01613500/1758
(SAKARA) 		0510017000NRG24040720230188299 05/07/2023 Bachchi Devi 0510017WL022846 Bachchi Devi 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5745053583 MR GORKH GOND STATE BANK OF INDIA(508548)
46 JIRADEI BH-10-017-004-01613500/826
(SAKARA) 		0510017000NRG24040720230188341 05/07/2023 Indrawati Devi 0510017WL022859 Indrawati Devi 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5745053586 INDRAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 JIRADEI BH-10-017-004-01613600/2162
(SAKARA) 		0510017000NRG24040720230188343 05/07/2023 Kayamu Nat 0510017WL022859 Kayamu Nat 00538 CBIN0R10001 2052 2052 Processed 20/09/2023 5745053605 KAYAMU NAT UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 66804 66804
Total 129504 129504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_050723APB_FTO_365907 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 6156
2 JIRADEI BH0510017_050723APB_FTO_365907 Central Bank Of India CBIN0283807 JAMAPUR BAZAR 2508
3 JIRADEI BH0510017_050723APB_FTO_365907 State Bank of India SBIN0005426 ZIRADEI 51300
4 JIRADEI BH0510017_050723APB_FTO_365907 State Bank of India SBIN0012561 ANDAR 2736
5 JIRADEI BH0510017_050723APB_FTO_365907 Uttar Bihar Gramin Bank CBIN0R10001 Sakra Bazar 59964
6 JIRADEI BH0510017_050723APB_FTO_365907 Uttar Bihar Gramin Bank CBIN0R10001 Sakri Bazar 4788
7 JIRADEI BH0510017_050723APB_FTO_365907 Uttar Bihar Gramin Bank CBIN0R10001 Sanjalpur 2052

Download In Excel