Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:17:46 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_011223APB_FTO_701667
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-10-017-011-01542000/1909
(JAMAPUR) 		0510017000NRG24301120230288367 01/12/2023 pramila devi 0510017WL062978 pramila devi 00078 CNRB0003362 1824 1824 Processed 16/12/2023 8703790190 PARMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 JIRADEI BH-10-017-011-01542000/1910
(JAMAPUR) 		0510017000NRG24011220230288954 01/12/2023 Jitendar Singh 0510017WL063248 Jitendar Singh 00078 CNRB0003362 1824 1824 Processed 16/12/2023 8703790191 JITENDRA SINGH CANARA BANK(508532)
SubTotal 3648 3648
3 JIRADEI BH-10-017-011-01542000/1913
(JAMAPUR) 		0510017000NRG24301120230288371 01/12/2023 aatesh kumar pandey 0510017WL062982 aatesh kumar pandey 00089 CBIN0280034 1824 1824 Processed 16/12/2023 8703790188 Mr. AATESH KUMAR PANDEY CENTRAL BANK OF INDIA(607115)
4 JIRADEI BH-10-017-011-01611000/2077
(JAMAPUR) 		0510017000NRG24301120230288363 01/12/2023 roshayan jee pandey 0510017WL062974 roshayan jee pandey 00089 CBIN0280034 1824 1824 Processed 16/12/2023 8703790194 SHRI ROSHAYAN JEE PANDEY STATE BANK OF INDIA(508548)
SubTotal 3648 3648
5 JIRADEI BH-10-017-011-01511700/2033
(JAMAPUR) 		0510017000NRG24301120230288369 01/12/2023 DROPADI DEVI 0510017WL062980 DROPADI DEVI 00089 CBIN0283807 1824 1824 Processed 16/12/2023 8703790187 Mrs. DROPADI DEVI CENTRAL BANK OF INDIA(607115)
6 JIRADEI BH-10-017-011-01511700/2247
(JAMAPUR) 		0510017000NRG24301120230288366 01/12/2023 Sima Devi 0510017WL062977 Sima Devi 00089 CBIN0283807 1824 1824 Processed 16/12/2023 8703790186 Mrs. SIMA DEVI CENTRAL BANK OF INDIA(607115)
7 JIRADEI BH-10-017-011-01542000/1908
(JAMAPUR) 		0510017000NRG24301120230288370 01/12/2023 Prabhakar pandey 0510017WL062981 Prabhakar pandey 00089 CBIN0283807 1824 1824 Processed 16/12/2023 8703790189 PRABHAKAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
8 JIRADEI BH-10-017-011-01542000/1932
(JAMAPUR) 		0510017000NRG24301120230288360 01/12/2023 Hareram Pandey 0510017WL062971 Hareram Pandey 00089 CBIN0283807 1824 1824 Processed 16/12/2023 8703790185 Mr. HARERAM PANDEY CENTRAL BANK OF INDIA(607115)
9 JIRADEI BH-10-017-011-01610800/2244
(JAMAPUR) 		0510017000NRG24301120230288361 01/12/2023 Mira Devi 0510017WL062972 Mira Devi 00089 CBIN0283807 1824 1824 Processed 16/12/2023 8703790192 MEERA DEVI CANARA BANK(508532)
10 JIRADEI BH-10-017-011-01611000/2321
(JAMAPUR) 		0510017000NRG24301120230288364 01/12/2023 Sideshwar singh 0510017WL062975 Sideshwar singh 00089 CBIN0283807 1824 1824 Processed 16/12/2023 8703790184 Mr. SIDHESHWAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 10944 10944
11 JIRADEI BH-10-017-011-01611000/2319
(JAMAPUR) 		0510017000NRG24301120230288372 01/12/2023 Vidya singh 0510017WL062983 Vidya singh 00415 SBIN0001238 1824 1824 Processed 16/12/2023 8703790182 VIDYASINGH SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
SubTotal 1824 1824
12 JIRADEI BH-10-017-011-01610800/1855
(JAMAPUR) 		0510017000NRG24301120230288365 01/12/2023 sujit mishra 0510017WL062976 sujit mishra 00415 SBIN0005426 1824 1824 Processed 16/12/2023 8703790199 Mr. RAMESHWAR MISHRA CENTRAL BANK OF INDIA(607115)
13 JIRADEI BH-10-017-011-01611000/2322
(JAMAPUR) 		0510017000NRG24301120230288374 01/12/2023 Shivshankar Bhagat 0510017WL062985 Shivshankar Bhagat 00415 SBIN0005426 1824 1824 Processed 16/12/2023 8703790183 MR SHIV SHANKAR BHAGAAT STATE BANK OF INDIA(508548)
14 JIRADEI BH-10-017-011-01611000/2351
(JAMAPUR) 		0510017000NRG24301120230288362 01/12/2023 arun kumar singh 0510017WL062973 arun kumar singh 00415 SBIN0005426 1824 1824 Processed 16/12/2023 8703790193 ARUN KUMAR SINGH CANARA BANK(508532)
15 JIRADEI BH-10-017-011-01611000/241
(JAMAPUR) 		0510017000NRG24011220230288955 01/12/2023 javahar sah 0510017WL063249 javahar sah 00415 SBIN0005426 1824 1824 Processed 16/12/2023 8703790198 Mrs. UMRAVATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 7296 7296
16 JIRADEI BH-10-017-011-01611000/2078
(JAMAPUR) 		0510017000NRG24301120230288375 01/12/2023 tara kumari 0510017WL062986 tara kumari 00415 SBIN0012552 1824 1824 Rejected 16/12/2023 8703790197 Aadhaar Number not Mapped to Account Number
SubTotal 1824 1824
17 JIRADEI BH-10-017-011-01610800/1859
(JAMAPUR) 		0510017000NRG24011220230288953 01/12/2023 rameshwar mishra 0510017WL063247 rameshwar mishra 00538 CBIN0R10001 1824 1824 Processed 16/12/2023 8703790195 Mr. RAMESHWAR MISHRA CENTRAL BANK OF INDIA(607115)
18 JIRADEI BH-10-017-011-01611000/2320
(JAMAPUR) 		0510017000NRG24301120230288373 01/12/2023 Kanihaiya pandey 0510017WL062984 Kanihaiya pandey 00538 CBIN0R10001 1824 1824 Processed 16/12/2023 8703790181 KANHAIYA PANDEY CANARA BANK(508532)
SubTotal 3648 3648
19 JIRADEI BH-10-017-011-01611000/2034
(JAMAPUR) 		0510017000NRG24301120230288368 01/12/2023 Rajwati Devi 0510017WL062979 Rajwati Devi 00662 BDBL0001101 1824 1824 Processed 16/12/2023 8703790196 RAJVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 34656 34656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_011223APB_FTO_701667 Canara Bank CNRB0003362 ZIRADEI 3648
2 JIRADEI BH0510017_011223APB_FTO_701667 Central Bank Of India CBIN0280034 SIWAN 3648
3 JIRADEI BH0510017_011223APB_FTO_701667 Central Bank Of India CBIN0283807 JAMAPUR BAZAR 10944
4 JIRADEI BH0510017_011223APB_FTO_701667 State Bank of India SBIN0001238 SIWAN BAZAR 1824
5 JIRADEI BH0510017_011223APB_FTO_701667 State Bank of India SBIN0005426 ZIRADEI 7296
6 JIRADEI BH0510017_011223APB_FTO_701667 State Bank of India SBIN0012552 SHRINAGAR 1824
7 JIRADEI BH0510017_011223APB_FTO_701667 Uttar Bihar Gramin Bank CBIN0R10001 Zeradei 3648
8 JIRADEI BH0510017_011223APB_FTO_701667 Bandhan Bank Limited BDBL0001101 BABHNOULI 1824

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