Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:32:16 AM 
Back  

FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_010523FTO_90803
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-10-017-016-01609600/1040
(AKOLHI) 		0510017000NRG24290420230027168 01/05/2023 AMARNATH SINGH 0510017WL004218 AMARNATH SINGH 00032 UTIB0000766 1824 1824 Processed 11/05/2023 1449231059 AMARNATH SINGH ()
SubTotal 1824 1824
2 JIRADEI BH-10-017-016-01609600/3101
(AKOLHI) 		0510017000NRG24290420230027132 01/05/2023 Dharamdev bhar 0510017WL004202 Dharamdev bhar 00048 BKID0004453 3192 3192 Processed 11/05/2023 1449231042 Dharamdev bhar ()
SubTotal 3192 3192
3 JIRADEI BH-10-017-016-01609800/1398
(AKOLHI) 		0510017000NRG24290420230027138 01/05/2023 Ramchandra Ram 0510017WL004202 Ramchandra Ram 00078 CNRB0003362 3192 3192 Processed 11/05/2023 1449231052 Ramchandra Ram ()
SubTotal 3192 3192
4 JIRADEI BH-10-017-006-01615400/2377
(NARENDRAPUR) 		0510017000NRG24010520230027616 01/05/2023 Suraj Kumar 0510017WL004289 Suraj Kumar 00089 CBIN0283807 2736 2736 Processed 11/05/2023 1449231044 Suraj Kumar ()
5 JIRADEI BH-10-017-016-01609910/3048
(AKOLHI) 		0510017000NRG24290420230027169 01/05/2023 Panmati Devi 0510017WL004219 Panmati Devi 00089 CBIN0283807 1824 1824 Processed 11/05/2023 1449231043 Panmati Devi ()
SubTotal 4560 4560
6 JIRADEI BH-10-017-016-01609600/3515
(AKOLHI) 		0510017000NRG24290420230027135 01/05/2023 Amarjeet Pal 0510017WL004202 Amarjeet Pal 00415 SBIN0002975 2280 2280 Rejected 11/05/2023 1449231049 No Such Account
SubTotal 2280 2280
7 JIRADEI BH-10-017-016-01609910/28
(AKOLHI) 		0510017000NRG24290420230027146 01/05/2023 Manejar Yadav 0510017WL004202 Manejar Yadav 00415 SBIN0004658 2508 2508 Processed 11/05/2023 1449231051 MR SHIVAJI KUMAR BHAGAT ()
SubTotal 2508 2508
8 JIRADEI BH-10-017-011-01611000/2289
(JAMAPUR) 		0510017000NRG24290420230027201 01/05/2023 prashant kumar 0510017WL004230 prashant kumar 00415 SBIN0005426 1368 1368 Processed 11/05/2023 1449231050 MR PRASHANT KUMAR ()
9 JIRADEI BH-10-017-016-01609800/3268
(AKOLHI) 		0510017000NRG24290420230027142 01/05/2023 Sharda Devi 0510017WL004202 Sharda Devi 00415 SBIN0005426 3192 3192 Processed 11/05/2023 1449231061 MRS SHARDA DEVI ()
SubTotal 4560 4560
10 JIRADEI BH-10-017-007-01610900/1987
(GARAR) 		0510017000NRG24290420230027267 01/05/2023 Ritesh Tiwari 0510017WL004234 Ritesh Tiwari 00415 SBIN0015592 912 912 Processed 11/05/2023 1449231060 MR RITESH KUMAR TIWARI ()
SubTotal 912 912
11 JIRADEI BH-10-017-002-01615130/2385
(MIAKE BHATKAN) 		0510017000NRG24290420230027246 01/05/2023 dharmnath ram 0510017WL004231 dharmnath ram 00538 CBIN0R10001 228 228 Processed 11/05/2023 1449231046 DHARAMNATH RAM SO SHIVDHARI RAM ()
12 JIRADEI BH-10-017-002-01615130/2515
(MIAKE BHATKAN) 		0510017000NRG24290420230027248 01/05/2023 rahul kumar ram 0510017WL004231 rahul kumar ram 00538 CBIN0R10001 912 912 Processed 11/05/2023 1449231058 RAHUL KUMAR RAM SO SANJAY RAM ()
13 JIRADEI BH-10-017-002-01615150/2384
(MIAKE BHATKAN) 		0510017000NRG24290420230027259 01/05/2023 jagnath bhagat 0510017WL004231 jagnath bhagat 00538 CBIN0R10001 228 228 Processed 11/05/2023 1449231047 JAGNATH BHAGATSO SHIVSARAN BHAGAT ()
14 JIRADEI BH-10-017-004-01537620/1962
(SAKARA) 		0510017000NRG24290420230027277 01/05/2023 Upendra Kumar Ram 0510017WL004235 Upendra Kumar Ram 00538 CBIN0R10001 2100 2100 Processed 11/05/2023 1449231045 UPENDRA KUMAR RAM ()
15 JIRADEI BH-10-017-006-01615400/1728
(NARENDRAPUR) 		0510017000NRG24280420230026454 01/05/2023 Rajendra Gond 0510017WL004126 Rajendra Gond 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1449231057 RAJENDRA GOND ()
16 JIRADEI BH-10-017-006-01615400/280
(NARENDRAPUR) 		0510017000NRG24280420230026458 01/05/2023 Ramjit Manjhi 0510017WL004130 Ramjit Manjhi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1449231048 RAMJIT MANJHI S/O BHAGWAN MANJHI ()
17 JIRADEI BH-10-017-016-01609910/3192
(AKOLHI) 		0510017000NRG24290420230027160 01/05/2023 Kalawati Devi 0510017WL004210 Kalawati Devi 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1449231055 KALAWATI DEVI ()
18 JIRADEI BH-10-017-016-01610000/3034
(AKOLHI) 		0510017000NRG24290420230027162 01/05/2023 SITA DEVI 0510017WL004212 SITA DEVI 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1449231053 SITA DEVI LAVLI KUMARI ()
19 JIRADEI BH-10-017-016-01622200/3049
(AKOLHI) 		0510017000NRG24290420230027167 01/05/2023 Arti Devi 0510017WL004217 Arti Devi 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1449231054 AARTI DEVI WO KRISHAN KUMAR SINGH ()
SubTotal 15324 15324
20 JIRADEI BH-10-017-006-01615420/2073
(NARENDRAPUR) 		0510017000NRG24280420230026463 01/05/2023 Mala Devi 0510017WL004135 Mala Devi 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1449231056 Mala Devi ()
SubTotal 3192 3192
Total 41544 41544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_010523FTO_90803 AXIS BANK UTIB0000766 SIWAN 1824
2 JIRADEI BH0510017_010523FTO_90803 Bank of India BKID0004453 TITRA 3192
3 JIRADEI BH0510017_010523FTO_90803 Canara Bank CNRB0003362 ZIRADEI 3192
4 JIRADEI BH0510017_010523FTO_90803 Central Bank Of India CBIN0283807 JAMAPUR BAZAR 4560
5 JIRADEI BH0510017_010523FTO_90803 State Bank of India SBIN0002975 MAIRWA 2280
6 JIRADEI BH0510017_010523FTO_90803 State Bank of India SBIN0004658 RAGHUNATHPUR 2508
7 JIRADEI BH0510017_010523FTO_90803 State Bank of India SBIN0005426 ZIRADEI 4560
8 JIRADEI BH0510017_010523FTO_90803 State Bank of India SBIN0015592 GARAR 912
9 JIRADEI BH0510017_010523FTO_90803 Uttar Bihar Gramin Bank CBIN0R10001 Karchui 3648
10 JIRADEI BH0510017_010523FTO_90803 Uttar Bihar Gramin Bank CBIN0R10001 MURIARI 1824
11 JIRADEI BH0510017_010523FTO_90803 Uttar Bihar Gramin Bank CBIN0R10001 Narendrapur 6384
12 JIRADEI BH0510017_010523FTO_90803 Uttar Bihar Gramin Bank CBIN0R10001 Sakra Bazar 2100
13 JIRADEI BH0510017_010523FTO_90803 Uttar Bihar Gramin Bank CBIN0R10001 Sanjalpur 1368
14 JIRADEI BH0510017_010523FTO_90803 India Post Payments Bank IPOS0000001 Siwan 3192

Download In Excel