Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:05:20 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_140823FTO_485271
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-10-017-010-01611610/925
(ZERADEI) 		0510017000NRG24120820230229056 14/08/2023 KAILAS PRASAD 0510017WL031785 KAILAS PRASAD 00078 CNRB0003362 2964 2964 Processed 28/08/2023 4907177534 KAILAS PRASAD ()
SubTotal 2964 2964
2 JIRADEI BH-10-017-010-01610300/4012
(ZERADEI) 		0510017000NRG24120820230229026 14/08/2023 VIMAL DEVI 0510017WL031785 VIMAL DEVI 00415 SBIN0005426 2964 2964 Processed 28/08/2023 4907177535 MRS VIMAL DEVI ()
SubTotal 2964 2964
3 JIRADEI BH-10-017-010-01610300/4011
(ZERADEI) 		0510017000NRG24120820230229025 14/08/2023 RAMAWATI DEVI WO SIKANDAR BHAR 0510017WL031785 RAMAWATI DEVI WO SIKANDAR BHAR 00538 CBIN0R10001 2964 2964 Processed 28/08/2023 4907177530 RAMAWATI DEVI WO SIKANDAR BHAR ()
4 JIRADEI BH-10-017-010-01610300/4025
(ZERADEI) 		0510017000NRG24120820230229027 14/08/2023 Ramasankar sah 0510017WL031785 Ramasankar sah 00538 CBIN0R10001 2964 2964 Processed 28/08/2023 4907177531 RAMASHANKAR GOD ()
5 JIRADEI BH-10-017-010-01610310/3863
(ZERADEI) 		0510017000NRG24120820230229036 14/08/2023 Bbaban mahato 0510017WL031785 Bbaban mahato 00538 CBIN0R10001 2964 2964 Processed 28/08/2023 4907177532 BABAN MAHATO ()
6 JIRADEI BH-10-017-010-01610310/489
(ZERADEI) 		0510017000NRG24120820230229052 14/08/2023 JAMADAR MIYA 0510017WL031785 JAMADAR MIYA 00538 CBIN0R10001 2964 2964 Processed 28/08/2023 4907177533 JAMADAR MIYAN ()
SubTotal 11856 11856
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_140823FTO_485271 Canara Bank CNRB0003362 ZIRADEI 2964
2 JIRADEI BH0510017_140823FTO_485271 State Bank of India SBIN0005426 ZIRADEI 2964
3 JIRADEI BH0510017_140823FTO_485271 Uttar Bihar Gramin Bank CBIN0R10001 Thephan 2964
4 JIRADEI BH0510017_140823FTO_485271 Uttar Bihar Gramin Bank CBIN0R10001 Zeradei 8892

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