Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:18:22 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_280923APB_FTO_571149
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) 		0510017000NRG24270920230246639 28/09/2023 pramila devi 0510017WL044647 pramila devi 00078 CNRB0003362 1824 1824 Processed 02/11/2023 6931036721 PARMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 JIRADEI BH-10-017-011-01542000/1910
(JAMAPUR) 		0510017000NRG24270920230246640 28/09/2023 Jitendar Singh 0510017WL044648 Jitendar Singh 00078 CNRB0003362 1824 1824 Processed 02/11/2023 6931036720 JITENDRA SINGH CANARA BANK(508532)
SubTotal 3648 3648
3 JIRADEI BH-10-017-011-01542000/1913
(JAMAPUR) 		0510017000NRG24270920230246641 28/09/2023 aatesh kumar pandey 0510017WL044649 aatesh kumar pandey 00089 CBIN0280034 1824 1824 Processed 02/11/2023 6931036725 Mr. AATESH KUMAR PANDEY CENTRAL BANK OF INDIA(607115)
4 JIRADEI BH-10-017-011-01611300/1936
(JAMAPUR) 		0510017000NRG24270920230246593 28/09/2023 GEETA DEVI 0510017WL044613 GEETA DEVI 00089 CBIN0280034 1824 1824 Processed 02/11/2023 6931036723 Mrs. GEETA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
5 JIRADEI BH-10-017-011-01511700/2033
(JAMAPUR) 		0510017000NRG24270920230246590 28/09/2023 DROPADI DEVI 0510017WL044610 DROPADI DEVI 00089 CBIN0283807 1824 1824 Processed 02/11/2023 6931036724 Mrs. DROPADI DEVI CENTRAL BANK OF INDIA(607115)
6 JIRADEI BH-10-017-011-01511700/2247
(JAMAPUR) 		0510017000NRG24270920230246594 28/09/2023 Sima Devi 0510017WL044614 Sima Devi 00089 CBIN0283807 1824 1824 Processed 02/11/2023 6931036726 Mrs. SIMA DEVI CENTRAL BANK OF INDIA(607115)
7 JIRADEI BH-10-017-011-01542000/1908
(JAMAPUR) 		0510017000NRG24270920230246638 28/09/2023 Prabhakar pandey 0510017WL044646 Prabhakar pandey 00089 CBIN0283807 1824 1824 Processed 02/11/2023 6931036722 PRABHAKAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
8 JIRADEI BH-10-017-011-01610800/2244
(JAMAPUR) 		0510017000NRG24270920230246608 28/09/2023 Mira Devi 0510017WL044628 Mira Devi 00089 CBIN0283807 1824 1824 Processed 02/11/2023 6931036736 MEERA DEVI CANARA BANK(508532)
9 JIRADEI BH-10-017-011-01611000/2321
(JAMAPUR) 		0510017000NRG24270920230246599 28/09/2023 Sideshwar singh 0510017WL044619 Sideshwar singh 00089 CBIN0283807 1824 1824 Processed 02/11/2023 6931036731 Mr. SIDHESHWAR SINGH CENTRAL BANK OF INDIA(607115)
10 JIRADEI BH-10-017-011-01611300/1954
(JAMAPUR) 		0510017000NRG24270920230246601 28/09/2023 Anil Kumar Singh 0510017WL044621 Anil Kumar Singh 00089 CBIN0283807 1824 1824 Processed 02/11/2023 6931036729 Mr. ANIL KUMAR SINGH CENTRAL BANK OF INDIA(607115)
11 JIRADEI BH-10-017-011-01611300/1955
(JAMAPUR) 		0510017000NRG24270920230246602 28/09/2023 PRITU KUMAR SINGH 0510017WL044622 PRITU KUMAR SINGH 00089 CBIN0283807 1824 1824 Processed 02/11/2023 6931036728 Mr. PRITU KUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 12768 12768
12 JIRADEI BH-10-017-011-01611000/2290
(JAMAPUR) 		0510017000NRG24270920230246596 28/09/2023 MUKESH KUMAR SINGH 0510017WL044616 MUKESH KUMAR SINGH 00354 PUNB0105620 1824 1824 Processed 02/11/2023 6931036718 MUKESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
13 JIRADEI BH-10-017-011-01611000/2319
(JAMAPUR) 		0510017000NRG24270920230246597 28/09/2023 Vidya singh 0510017WL044617 Vidya singh 00415 SBIN0001238 1824 1824 Processed 02/11/2023 6931036733 VIDYASINGH SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
SubTotal 1824 1824
14 JIRADEI BH-10-017-011-01610800/1855
(JAMAPUR) 		0510017000NRG24270920230246646 28/09/2023 sujit mishra 0510017WL044651 sujit mishra 00415 SBIN0005426 1824 1824 Processed 02/11/2023 6931036738 Mr. RAMESHWAR MISHRA CENTRAL BANK OF INDIA(607115)
15 JIRADEI BH-10-017-011-01611000/2322
(JAMAPUR) 		0510017000NRG24270920230246600 28/09/2023 Shivshankar Bhagat 0510017WL044620 Shivshankar Bhagat 00415 SBIN0005426 1824 1824 Processed 02/11/2023 6931036732 MR SHIV SHANKAR BHAGAAT STATE BANK OF INDIA(508548)
16 JIRADEI BH-10-017-011-01611000/2351
(JAMAPUR) 		0510017000NRG24270920230246607 28/09/2023 arun kumar singh 0510017WL044627 arun kumar singh 00415 SBIN0005426 1824 1824 Processed 02/11/2023 6931036727 ARUN KUMAR SINGH CANARA BANK(508532)
17 JIRADEI BH-10-017-011-01611000/241
(JAMAPUR) 		0510017000NRG24270920230246606 28/09/2023 javahar sah 0510017WL044626 javahar sah 00415 SBIN0005426 1824 1824 Processed 02/11/2023 6931036737 Mrs. UMRAVATI DEVI CENTRAL BANK OF INDIA(607115)
18 JIRADEI BH-10-017-011-01611300/160
(JAMAPUR) 		0510017000NRG24270920230246605 28/09/2023 Raj kishore yadav 0510017WL044625 Raj kishore yadav 00415 SBIN0005426 1824 1824 Processed 02/11/2023 6931036740 MR RAJ KISHOR YADAV STATE BANK OF INDIA(508548)
19 JIRADEI BH-10-017-011-01611300/1910
(JAMAPUR) 		0510017000NRG24270920230246595 28/09/2023 Abhmanu Kumar Yada 0510017WL044615 Abhmanu Kumar Yada 00415 SBIN0005426 1824 1824 Processed 02/11/2023 6931036719 MR ABHIMANUY KUMAR YADAV STATE BANK OF INDIA(508548)
20 JIRADEI BH-10-017-011-01611300/1956
(JAMAPUR) 		0510017000NRG24270920230246604 28/09/2023 VIJAY KUMAR SINGH 0510017WL044624 VIJAY KUMAR SINGH 00415 SBIN0005426 1824 1824 Processed 02/11/2023 6931036730 MR VIJAY KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 12768 12768
21 JIRADEI BH-10-017-006-01615420/1704
(NARENDRAPUR) 		0510017000NRG24270920230246586 28/09/2023 Rajeshwar Singh 0510017WL044606 Rajeshwar Singh 00538 CBIN0R10001 684 684 Processed 02/11/2023 6931036739 RAJESHWAR SINGH S UTTAR BIHAR GRAMIN BANK(607069)
22 JIRADEI BH-10-017-011-01610800/1859
(JAMAPUR) 		0510017000NRG24270920230246592 28/09/2023 rameshwar mishra 0510017WL044612 rameshwar mishra 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6931036717 Mr. RAMESHWAR MISHRA CENTRAL BANK OF INDIA(607115)
23 JIRADEI BH-10-017-011-01611000/2320
(JAMAPUR) 		0510017000NRG24270920230246598 28/09/2023 Kanihaiya pandey 0510017WL044618 Kanihaiya pandey 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6931036734 KANHAIYA PANDEY CANARA BANK(508532)
SubTotal 4332 4332
24 JIRADEI BH-10-017-011-01611000/2034
(JAMAPUR) 		0510017000NRG24270920230246591 28/09/2023 Rajwati Devi 0510017WL044611 Rajwati Devi 00662 BDBL0001101 1824 1824 Processed 02/11/2023 6931036735 RAJVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 42636 42636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_280923APB_FTO_571149 Canara Bank CNRB0003362 ZIRADEI 3648
2 JIRADEI BH0510017_280923APB_FTO_571149 Central Bank Of India CBIN0280034 SIWAN 3648
3 JIRADEI BH0510017_280923APB_FTO_571149 Central Bank Of India CBIN0283807 JAMAPUR BAZAR 12768
4 JIRADEI BH0510017_280923APB_FTO_571149 Punjab National Bank PUNB0105620 English 1824
5 JIRADEI BH0510017_280923APB_FTO_571149 State Bank of India SBIN0001238 SIWAN BAZAR 1824
6 JIRADEI BH0510017_280923APB_FTO_571149 State Bank of India SBIN0005426 ZIRADEI 12768
7 JIRADEI BH0510017_280923APB_FTO_571149 Uttar Bihar Gramin Bank CBIN0R10001 Narendrapur 684
8 JIRADEI BH0510017_280923APB_FTO_571149 Uttar Bihar Gramin Bank CBIN0R10001 Zeradei 3648
9 JIRADEI BH0510017_280923APB_FTO_571149 Bandhan Bank Limited BDBL0001101 BABHNOULI 1824

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