Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:12:40 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_071223FTO_714123
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-10-017-015-01610500/1917
(CHANDPALI) 		0510017000NRG24061220230294937 07/12/2023 Aftab Alam 0510017WL065536 Aftab Alam 00089 CBIN0283807 2280 2280 Processed 01/02/2024 9908845028 Aftab Alam ()
SubTotal 2280 2280
2 JIRADEI BH-10-017-015-01610500/1995
(CHANDPALI) 		0510017000NRG24061220230294945 07/12/2023 Singariya Devi 0510017WL065536 Singariya Devi 00415 SBIN0005426 2280 2280 Processed 01/02/2024 9908845034 MS SINGARIYA DEVI ()
SubTotal 2280 2280
3 JIRADEI BH-10-017-015-01610500/1188
(CHANDPALI) 		0510017000NRG24061220230294916 07/12/2023 Ranju Devi 0510017WL065536 Ranju Devi 00538 CBIN0R10001 2280 2280 Processed 01/02/2024 9908845029 RANJU DEVI WO BHOLA YADAV ()
4 JIRADEI BH-10-017-015-01610500/1879
(CHANDPALI) 		0510017000NRG24061220230294929 07/12/2023 Mukesh Rajbhar 0510017WL065536 Mukesh Rajbhar 00538 CBIN0R10001 2280 2280 Processed 01/02/2024 9908845036 MUKESH RAJBHAR ()
5 JIRADEI BH-10-017-015-01610500/1964
(CHANDPALI) 		0510017000NRG24061220230294941 07/12/2023 Shailesh kumar 0510017WL065536 Shailesh kumar 00538 CBIN0R10001 2280 2280 Processed 01/02/2024 9908845030 SAILESH KUMAR ()
6 JIRADEI BH-10-017-015-01610500/1965
(CHANDPALI) 		0510017000NRG24061220230294942 07/12/2023 Bhuwali Rajbhar 0510017WL065536 Bhuwali Rajbhar 00538 CBIN0R10001 2280 2280 Processed 01/02/2024 9908845032 Bhuwali Rajbhar ()
7 JIRADEI BH-10-017-015-01610500/1996
(CHANDPALI) 		0510017000NRG24061220230294946 07/12/2023 Ramita Devi 0510017WL065536 Ramita Devi 00538 CBIN0R10001 2280 2280 Processed 01/02/2024 9908845035 RAMITA DEVI ()
8 JIRADEI BH-10-017-015-01610600/1992
(CHANDPALI) 		0510017000NRG24061220230294961 07/12/2023 Amlawati Sharma 0510017WL065536 Amlawati Sharma 00538 CBIN0R10001 2280 2280 Processed 01/02/2024 9908845031 AMALAWATI SHARMA ()
SubTotal 13680 13680
9 JIRADEI BH-10-017-015-01610500/2025
(CHANDPALI) 		0510017000NRG24061220230294952 07/12/2023 Neha Devi 0510017WL065536 Neha Devi 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9908845033 Neha Devi ()
SubTotal 2280 2280
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_071223FTO_714123 Central Bank Of India CBIN0283807 JAMAPUR BAZAR 2280
2 JIRADEI BH0510017_071223FTO_714123 State Bank of India SBIN0005426 ZIRADEI 2280
3 JIRADEI BH0510017_071223FTO_714123 Uttar Bihar Gramin Bank CBIN0R10001 Thephan 13680
4 JIRADEI BH0510017_071223FTO_714123 India Post Payments Bank IPOS0000001 Siwan 2280

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