Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:14:59 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_090723FTO_388792
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-10-017-011-01610800/2230
(JAMAPUR) 		0510017000NRG24070720230201557 09/07/2023 Geeta Devi 0510017WL024723 Geeta Devi 00078 CNRB0003362 2508 2508 Processed 02/09/2023 5078839887 Geeta Devi ()
2 JIRADEI BH-10-017-011-01611300/1915
(JAMAPUR) 		0510017000NRG24070720230201570 09/07/2023 Sangita Devi 0510017WL024723 Sangita Devi 00078 CNRB0003362 2508 2508 Processed 02/09/2023 5078839886 Sangita Devi ()
SubTotal 5016 5016
3 JIRADEI BH-10-017-011-01610800/2036
(JAMAPUR) 		0510017000NRG24070720230201550 09/07/2023 Arun Kumar Gond 0510017WL024723 Arun Kumar Gond 00089 CBIN0283807 2508 2508 Processed 02/09/2023 5078839883 Arun Kumar Gond ()
4 JIRADEI BH-10-017-011-01616400/1905
(JAMAPUR) 		0510017000NRG24070720230201576 09/07/2023 Vivek kumar gond 0510017WL024723 Vivek kumar gond 00089 CBIN0283807 2508 2508 Processed 02/09/2023 5078839884 Vivek kumar gond ()
SubTotal 5016 5016
5 JIRADEI BH-10-017-007-01610900/2172
(GARAR) 		0510017000NRG24080720230202750 09/07/2023 Rohit Kumar Chaurasia 0510017WL024898 Rohit Kumar Chaurasia 00176 IDIB000H597 2508 2508 Processed 02/09/2023 5078839889 Rohit Kumar Chaurasia ()
6 JIRADEI BH-10-017-007-01610900/2180
(GARAR) 		0510017000NRG24080720230202752 09/07/2023 Sanjay shahi 0510017WL024898 Sanjay shahi 00176 IDIB000H597 2508 2508 Processed 02/09/2023 5078839891 Sanjay shahi ()
7 JIRADEI BH-10-017-007-01615800/1670
(GARAR) 		0510017000NRG24080720230202758 09/07/2023 Bhrigunath Singh 0510017WL024898 Bhrigunath Singh 00176 IDIB000H597 2508 2508 Processed 02/09/2023 5078839888 Bhrigunath Singh ()
8 JIRADEI BH-10-017-007-01615800/2014
(GARAR) 		0510017000NRG24080720230202763 09/07/2023 SHANTI DEVI 0510017WL024898 SHANTI DEVI 00176 IDIB000H597 2508 2508 Processed 02/09/2023 5078839890 SHANTI DEVI ()
SubTotal 10032 10032
9 JIRADEI BH-10-017-007-01610900/1930
(GARAR) 		0510017000NRG24080720230202740 09/07/2023 Shanti Devi 0510017WL024898 Shanti Devi 00415 SBIN0006669 2508 2508 Processed 02/09/2023 5078839892 MR BIKRAM SINGH ()
SubTotal 2508 2508
10 JIRADEI BH-10-017-007-01610900/2025
(GARAR) 		0510017000NRG24080720230202743 09/07/2023 Sima Devi 0510017WL024898 Sima Devi 00415 SBIN0015592 2508 2508 Processed 02/09/2023 5078839896 MRS SIMA DEVI ()
11 JIRADEI BH-10-017-007-01610900/2187
(GARAR) 		0510017000NRG24080720230202754 09/07/2023 Seema Devi 0510017WL024898 Seema Devi 00415 SBIN0015592 2508 2508 Processed 02/09/2023 5078839894 MR BIRESH KUMAR SINGH ()
12 JIRADEI BH-10-017-007-01615800/2131
(GARAR) 		0510017000NRG24080720230202766 09/07/2023 Guddu Prasad 0510017WL024898 Guddu Prasad 00415 SBIN0015592 2508 2508 Processed 02/09/2023 5078839895 MR GUDDU PRASAD ()
13 JIRADEI BH-10-017-007-01615800/2135
(GARAR) 		0510017000NRG24080720230202767 09/07/2023 punita kumari 0510017WL024898 punita kumari 00415 SBIN0015592 2508 2508 Processed 02/09/2023 5078839897 MRS PUNITA KUMARI ()
14 JIRADEI BH-10-017-007-01615800/2205
(GARAR) 		0510017000NRG24080720230202768 09/07/2023 Rana shamsher bahadur 0510017WL024898 Rana shamsher bahadur 00415 SBIN0015592 2508 2508 Processed 02/09/2023 5078839893 MR RANA SHAMSHER BAHADUR ()
SubTotal 12540 12540
15 JIRADEI BH-10-017-011-01611300/1953
(JAMAPUR) 		0510017000NRG24070720230201571 09/07/2023 rajnath yadav 0510017WL024723 rajnath yadav 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5078839885 RAJNATH YADAV ()
SubTotal 2508 2508
Total 37620 37620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_090723FTO_388792 Canara Bank CNRB0003362 ZIRADEI 5016
2 JIRADEI BH0510017_090723FTO_388792 Central Bank Of India CBIN0283807 JAMAPUR BAZAR 5016
3 JIRADEI BH0510017_090723FTO_388792 Indian Bank IDIB000H597 Hussainganj 10032
4 JIRADEI BH0510017_090723FTO_388792 State Bank of India SBIN0006669 GOPALPUR 2508
5 JIRADEI BH0510017_090723FTO_388792 State Bank of India SBIN0015592 GARAR 12540
6 JIRADEI BH0510017_090723FTO_388792 Uttar Bihar Gramin Bank CBIN0R10001 Zeradei 2508

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