Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:37:45 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_150623FTO_266970
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) 		0510017000NRG24100620230124752 15/06/2023 Ajay Kumar Ram 0510017WL017342 Ajay Kumar Ram 00078 CNRB0003362 2280 2280 Processed 27/06/2023 2806760524 Ajay Kumar Ram ()
SubTotal 2280 2280
2 JIRADEI BH-10-017-003-01677000/143
(BHARAWALI) 		0510017000NRG24120620230127348 15/06/2023 Arti Devi 0510017WL017539 Arti Devi 00089 CBIN0283807 3192 3192 Processed 27/06/2023 2806760521 Arti Devi ()
SubTotal 3192 3192
3 JIRADEI BH-10-017-007-01610900/2041
(GARAR) 		0510017000NRG24100620230124622 15/06/2023 Shiv kumari devi 0510017WL017337 Shiv kumari devi 00176 IDIB000H597 3192 3192 Processed 27/06/2023 2806760525 Shiv kumari devi ()
4 JIRADEI BH-10-017-007-01610900/2043
(GARAR) 		0510017000NRG24100620230124623 15/06/2023 Bachch devi 0510017WL017338 Bachch devi 00176 IDIB000H597 3192 3192 Processed 27/06/2023 2806760526 Bachch devi ()
SubTotal 6384 6384
5 JIRADEI BH-10-017-009-01612440/1127
(BADYA) 		0510017000NRG24120620230127346 15/06/2023 Vibha Devi 0510017WL017537 Vibha Devi 00415 SBIN0012552 2736 2736 Processed 27/06/2023 2806760527 MRS VIBHA DEVI ()
SubTotal 2736 2736
6 JIRADEI BH-10-017-002-01615110/3053
(MIAKE BHATKAN) 		0510017000NRG24110620230126339 15/06/2023 Saheb Hussain 0510017WL017448 Saheb Hussain 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2806760522 SAHEB HUSAIN AND MAHRU NESA ()
7 JIRADEI BH-10-017-002-01638210/2410
(MIAKE BHATKAN) 		0510017000NRG24100620230124753 15/06/2023 Aasma tara 0510017WL017343 Aasma tara 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2806760523 AASMA TARA ()
SubTotal 6384 6384
Total 20976 20976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_150623FTO_266970 Canara Bank CNRB0003362 ZIRADEI 2280
2 JIRADEI BH0510017_150623FTO_266970 Central Bank Of India CBIN0283807 JAMAPUR BAZAR 3192
3 JIRADEI BH0510017_150623FTO_266970 Indian Bank IDIB000H597 Hussainganj 6384
4 JIRADEI BH0510017_150623FTO_266970 State Bank of India SBIN0012552 SHRINAGAR 2736
5 JIRADEI BH0510017_150623FTO_266970 Uttar Bihar Gramin Bank CBIN0R10001 Narendrapur 3192
6 JIRADEI BH0510017_150623FTO_266970 Uttar Bihar Gramin Bank CBIN0R10001 Sanjalpur 3192

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