Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:11:15 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_150423FTO_38556
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-10-017-011-01611000/2276
(JAMAPUR) 		0510017000NRG24150420230001197 15/04/2023 Buchchi devi 0510017WL000520 Buchchi devi 00078 CNRB0003362 3192 3192 Processed 11/05/2023 1436410659 Buchchi devi ()
SubTotal 3192 3192
2 JIRADEI BH-10-017-013-01608700/2214
(HAUSA) 		0510017000NRG24150420230001186 15/04/2023 PULISH RAM 0510017WL000510 PULISH RAM 00176 IDIB000H553 3192 3192 Processed 11/05/2023 1436410657 PULISH RAM ()
3 JIRADEI BH-10-017-013-01608700/2236
(HAUSA) 		0510017000NRG24150420230001188 15/04/2023 Roshni Devi 0510017WL000512 Roshni Devi 00176 IDIB000H553 3192 3192 Processed 11/05/2023 1436410662 Roshni Devi ()
4 JIRADEI BH-10-017-013-01608700/2242
(HAUSA) 		0510017000NRG24150420230001189 15/04/2023 Munni Devi 0510017WL000513 Munni Devi 00176 IDIB000H553 3192 3192 Processed 11/05/2023 1436410658 Munni Devi ()
SubTotal 9576 9576
5 JIRADEI BH-10-017-011-01542000/187
(JAMAPUR) 		0510017000NRG24150420230001195 15/04/2023 hiramab prasad 0510017WL000519 hiramab prasad 00415 SBIN0005426 3192 3192 Processed 11/05/2023 1436410656 MR HIRAMAN PRASAD ()
SubTotal 3192 3192
6 JIRADEI BH-10-017-007-01616600/2086
(GARAR) 		0510017000NRG24150420230001228 15/04/2023 Anju Devi 0510017WL000550 Anju Devi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436410660 ANJU DEVI ()
7 JIRADEI BH-10-017-008-01610200/1740
(THEPHAN) 		0510017000NRG24150420230001239 15/04/2023 chandeswar singh 0510017WL000561 chandeswar singh 00538 CBIN0R10001 228 228 Processed 11/05/2023 1436410661 CANDESHWAR SINGH ()
SubTotal 3420 3420
Total 19380 19380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_150423FTO_38556 Canara Bank CNRB0003362 ZIRADEI 3192
2 JIRADEI BH0510017_150423FTO_38556 Indian Bank IDIB000H553 HASUA 9576
3 JIRADEI BH0510017_150423FTO_38556 State Bank of India SBIN0005426 ZIRADEI 3192
4 JIRADEI BH0510017_150423FTO_38556 Uttar Bihar Gramin Bank CBIN0R10001 Hasanganj 3192
5 JIRADEI BH0510017_150423FTO_38556 Uttar Bihar Gramin Bank CBIN0R10001 Thephan 228

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