Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:11:57 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_180423FTO_42793
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-10-017-002-01638210/2413
(MIAKE BHATKAN) 		0510017000NRG24160420230001628 18/04/2023 Ajay Kumar Ram 0510017WL000667 Ajay Kumar Ram 00078 CNRB0003362 3192 3192 Processed 11/05/2023 1436437488 Ajay Kumar Ram ()
SubTotal 3192 3192
2 JIRADEI BH-10-017-007-01610900/2172
(GARAR) 		0510017000NRG24170420230005002 18/04/2023 Rohit Kumar Chaurasia 0510017WL000903 Rohit Kumar Chaurasia 00176 IDIB000H597 2964 2964 Processed 11/05/2023 1436437491 Rohit Kumar Chaurasia ()
3 JIRADEI BH-10-017-007-01615800/1894
(GARAR) 		0510017000NRG24170420230005017 18/04/2023 Suresh Sah 0510017WL000903 Suresh Sah 00176 IDIB000H597 2508 2508 Processed 11/05/2023 1436437489 Suresh Sah ()
4 JIRADEI BH-10-017-007-01615800/2014
(GARAR) 		0510017000NRG24170420230005020 18/04/2023 SHANTI DEVI 0510017WL000903 SHANTI DEVI 00176 IDIB000H597 2508 2508 Processed 11/05/2023 1436437492 SHANTI DEVI ()
5 JIRADEI BH-10-017-007-01615800/48
(GARAR) 		0510017000NRG24170420230005028 18/04/2023 Savitri Devi 0510017WL000903 Savitri Devi 00176 IDIB000H597 2508 2508 Processed 11/05/2023 1436437490 Savitri Devi ()
SubTotal 10488 10488
6 JIRADEI BH-10-017-007-01610900/1911
(GARAR) 		0510017000NRG24170420230004989 18/04/2023 Renu Devi 0510017WL000903 Renu Devi 00415 SBIN0015592 2508 2508 Processed 11/05/2023 1436437494 MR SHAILENDRA KUMAR GOD ()
7 JIRADEI BH-10-017-007-01610900/2193
(GARAR) 		0510017000NRG24170420230005007 18/04/2023 Shailendra kumar shahi 0510017WL000903 Shailendra kumar shahi 00415 SBIN0015592 2508 2508 Processed 11/05/2023 1436437496 MR SHAILENDRA KUMAR SHAHI ()
8 JIRADEI BH-10-017-007-01615800/2135
(GARAR) 		0510017000NRG24170420230005024 18/04/2023 punita kumari 0510017WL000903 punita kumari 00415 SBIN0015592 2508 2508 Processed 11/05/2023 1436437498 MRS PUNITA KUMARI ()
9 JIRADEI BH-10-017-007-01615800/2136
(GARAR) 		0510017000NRG24170420230005025 18/04/2023 RAMBHA DEVI 0510017WL000903 RAMBHA DEVI 00415 SBIN0015592 2508 2508 Processed 11/05/2023 1436437497 MRS RAMBHA DEVI ()
10 JIRADEI BH-10-017-007-01615800/48
(GARAR) 		0510017000NRG24170420230005027 18/04/2023 Santosh Prasad 0510017WL000903 Santosh Prasad 00415 SBIN0015592 2508 2508 Processed 11/05/2023 1436437495 MR SANTOSH PRASAD ()
11 JIRADEI BH-10-017-007-01615800/550
(GARAR) 		0510017000NRG24170420230005030 18/04/2023 Rita Devi 0510017WL000903 Rita Devi 00415 SBIN0015592 2508 2508 Processed 11/05/2023 1436437493 MR MUKATI NATH PANDEY ()
SubTotal 15048 15048
12 JIRADEI BH-10-017-002-01615130/2385
(MIAKE BHATKAN) 		0510017000NRG24170420230003564 18/04/2023 dharmnath ram 0510017WL000833 dharmnath ram 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1436437479 DHARAMNATH RAM SO SHIVDHARI RAM ()
13 JIRADEI BH-10-017-002-01615130/2515
(MIAKE BHATKAN) 		0510017000NRG24170420230003566 18/04/2023 rahul kumar ram 0510017WL000833 rahul kumar ram 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1436437484 RAHUL KUMAR RAM SO SANJAY RAM ()
14 JIRADEI BH-10-017-002-01615150/106
(MIAKE BHATKAN) 		0510017000NRG24170420230003575 18/04/2023 BRIJKISHORE SAH 0510017WL000833 BRIJKISHORE SAH 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1436437482 BRIJKISHOR SAH SO CHHOTELAL SAH ()
15 JIRADEI BH-10-017-002-01615150/145
(MIAKE BHATKAN) 		0510017000NRG24170420230003576 18/04/2023 Tarkeshwar Prasad 0510017WL000833 Tarkeshwar Prasad 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1436437481 TARKESWAR SO RAMAYAN ()
16 JIRADEI BH-10-017-002-01615150/157
(MIAKE BHATKAN) 		0510017000NRG24170420230003577 18/04/2023 SANTOSH THAKUR 0510017WL000833 SANTOSH THAKUR 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1436437478 SANTOSH THAKUR SO LATE BAHARAN THAKUR ()
17 JIRADEI BH-10-017-002-01615150/1937
(MIAKE BHATKAN) 		0510017000NRG24170420230003580 18/04/2023 ravishankar mahto 0510017WL000833 ravishankar mahto 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1436437483 RAVISHANKAR MAHTO SO SHIVNATH MAHTO ()
18 JIRADEI BH-10-017-002-01615150/2384
(MIAKE BHATKAN) 		0510017000NRG24170420230003584 18/04/2023 jagnath bhagat 0510017WL000833 jagnath bhagat 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436437480 JAGNATH BHAGATSO SHIVSARAN BHAGAT ()
19 JIRADEI BH-10-017-002-01615150/2607
(MIAKE BHATKAN) 		0510017000NRG24160420230001631 18/04/2023 AVADH BIHARI BHAGAT 0510017WL000670 AVADH BIHARI BHAGAT 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436437485 AVADH BIHARI BHAGAT ()
20 JIRADEI BH-10-017-002-01638210/2410
(MIAKE BHATKAN) 		0510017000NRG24160420230001630 18/04/2023 Aasma tara 0510017WL000669 Aasma tara 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436437487 AASMA TARA ()
21 JIRADEI BH-10-017-007-01610900/2148
(GARAR) 		0510017000NRG24170420230005001 18/04/2023 Kusum Devi 0510017WL000903 Kusum Devi 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1436437486 BHARAT RAM KUSUM DEVI ()
SubTotal 28272 28272
Total 57000 57000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_180423FTO_42793 Canara Bank CNRB0003362 ZIRADEI 3192
2 JIRADEI BH0510017_180423FTO_42793 Indian Bank IDIB000H597 Hussainganj 10488
3 JIRADEI BH0510017_180423FTO_42793 State Bank of India SBIN0015592 GARAR 15048
4 JIRADEI BH0510017_180423FTO_42793 Uttar Bihar Gramin Bank CBIN0R10001 Hasanganj 2508
5 JIRADEI BH0510017_180423FTO_42793 Uttar Bihar Gramin Bank CBIN0R10001 Narendrapur 3192
6 JIRADEI BH0510017_180423FTO_42793 Uttar Bihar Gramin Bank CBIN0R10001 Sanjalpur 22572

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