Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:18:22 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_100923FTO_534651
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-10-017-015-01610500/1995
(CHANDPALI) 		0510017000NRG24090920230239651 10/09/2023 Singariya Devi 0510017WL039236 Singariya Devi 00415 SBIN0005426 2736 2736 Processed 19/09/2023 5743161386 MS SINGARIYA DEVI ()
SubTotal 2736 2736
2 JIRADEI BH-10-017-015-01610500/1188
(CHANDPALI) 		0510017000NRG24090920230239638 10/09/2023 Ranju Devi 0510017WL039236 Ranju Devi 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5743161380 RANJU DEVI WO BHOLA YADAV ()
3 JIRADEI BH-10-017-015-01610500/1734
(CHANDPALI) 		0510017000NRG24090920230239643 10/09/2023 Champa devi 0510017WL039236 Champa devi 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5743161383 CHAMPA DEVI ()
4 JIRADEI BH-10-017-015-01610500/1964
(CHANDPALI) 		0510017000NRG24090920230239646 10/09/2023 Shailesh kumar 0510017WL039236 Shailesh kumar 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5743161381 SAILESH KUMAR ()
5 JIRADEI BH-10-017-015-01610500/1965
(CHANDPALI) 		0510017000NRG24090920230239647 10/09/2023 Bhuwali Rajbhar 0510017WL039236 Bhuwali Rajbhar 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5743161385 Bhuwali Rajbhar ()
6 JIRADEI BH-10-017-015-01610500/1996
(CHANDPALI) 		0510017000NRG24090920230239652 10/09/2023 Ramita Devi 0510017WL039236 Ramita Devi 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5743161382 RAMITA DEVI ()
7 JIRADEI BH-10-017-015-01610600/2720
(CHANDPALI) 		0510017000NRG24090920230239662 10/09/2023 Rani Devi 0510017WL039236 Rani Devi 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5743161384 RANI DEVI ()
SubTotal 16416 16416
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_100923FTO_534651 State Bank of India SBIN0005426 ZIRADEI 2736
2 JIRADEI BH0510017_100923FTO_534651 Uttar Bihar Gramin Bank CBIN0R10001 Thephan 16416

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