Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:41 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_200723FTO_430335
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-10-017-001-01612800/2745
(MAJHAWALIA) 		0510017000NRG24170720230211666 20/07/2023 Arun Kumar 0510017WL025945 Arun Kumar 00045 BARB0SIWANX 1824 1824 Processed 19/09/2023 5741204137 Arun Kumar ()
SubTotal 1824 1824
2 JIRADEI BH-10-017-001-01612600/2728
(MAJHAWALIA) 		0510017000NRG24170720230211648 20/07/2023 Sheshnath Kushwaha 0510017WL025945 Sheshnath Kushwaha 00415 SBIN0002975 2508 2508 Processed 19/09/2023 5741204141 MR SHESHNATH KUSHWAHA ()
SubTotal 2508 2508
3 JIRADEI BH-10-017-001-01612800/2748
(MAJHAWALIA) 		0510017000NRG24170720230211669 20/07/2023 Aarti Sahni 0510017WL025945 Aarti Sahni 00415 SBIN0005426 1140 1140 Processed 19/09/2023 5741204138 MRS AARTI SAHNI ()
SubTotal 1140 1140
4 JIRADEI BH-10-017-001-01612800/2747
(MAJHAWALIA) 		0510017000NRG24170720230211668 20/07/2023 Pratima Devi 0510017WL025945 Pratima Devi 00415 SBIN0005970 1140 1140 Processed 19/09/2023 5741204139 PADMASHRI PRATIMA DEVI ()
SubTotal 1140 1140
5 JIRADEI BH-10-017-001-01612800/2746
(MAJHAWALIA) 		0510017000NRG24170720230211667 20/07/2023 Amrita Kumari 0510017WL025945 Amrita Kumari 00415 SBIN0006673 1824 1824 Processed 19/09/2023 5741204140 MISS AMRITA KUMARI ()
SubTotal 1824 1824
6 JIRADEI BH-10-017-001-01612600/2660
(MAJHAWALIA) 		0510017000NRG24170720230211643 20/07/2023 Aravind yadav 0510017WL025945 Aravind yadav 00538 CBIN0R10001 2052 2052 Processed 20/09/2023 5741204142 ARVIND YADAV S/O LALAN YADAV ()
SubTotal 2052 2052
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_200723FTO_430335 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 1824
2 JIRADEI BH0510017_200723FTO_430335 State Bank of India SBIN0002975 MAIRWA 2508
3 JIRADEI BH0510017_200723FTO_430335 State Bank of India SBIN0005426 ZIRADEI 1140
4 JIRADEI BH0510017_200723FTO_430335 State Bank of India SBIN0005970 ADB MAIRWA 1140
5 JIRADEI BH0510017_200723FTO_430335 State Bank of India SBIN0006673 PATAR 1824
6 JIRADEI BH0510017_200723FTO_430335 Uttar Bihar Gramin Bank CBIN0R10001 Sakra Bazar 2052

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