Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:05:14 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_221023FTO_624408
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-10-017-009-01612100/1238
(BADYA) 		0510017000NRG24191020230257276 22/10/2023 Kunti Devi 0510017WL052734 Kunti Devi 00078 CNRB0003362 2964 2964 Processed 02/11/2023 6933978798 Kunti Devi ()
SubTotal 2964 2964
2 JIRADEI BH-10-017-009-01612100/1241
(BADYA) 		0510017000NRG24191020230257277 22/10/2023 Chinta Devi 0510017WL052734 Chinta Devi 00089 CBIN0283807 2964 2964 Processed 02/11/2023 6933978794 Chinta Devi ()
3 JIRADEI BH-10-017-009-01612420/1168
(BADYA) 		0510017000NRG24191020230257282 22/10/2023 Harendra prasad 0510017WL052734 Harendra prasad 00089 CBIN0283807 3192 3192 Processed 02/11/2023 6933978792 Harendra prasad ()
4 JIRADEI BH-10-017-009-01612420/1214
(BADYA) 		0510017000NRG24191020230257284 22/10/2023 Ashok prasad 0510017WL052734 Ashok prasad 00089 CBIN0283807 3192 3192 Processed 02/11/2023 6933978793 Ashok prasad ()
SubTotal 9348 9348
5 JIRADEI BH-10-017-009-01612100/1213
(BADYA) 		0510017000NRG24191020230257275 22/10/2023 Achchhelal bin 0510017WL052734 Achchhelal bin 00538 CBIN0R10001 2964 2964 Processed 02/11/2023 6933978795 ACHHELAL BIN and SUMAN DEVI ()
6 JIRADEI BH-10-017-009-01612100/224
(BADYA) 		0510017000NRG24191020230257279 22/10/2023 Bikram Bin 0510017WL052734 Bikram Bin 00538 CBIN0R10001 2964 2964 Processed 02/11/2023 6933978797 BIKRAM BIN ()
7 JIRADEI BH-10-017-009-01612420/1170
(BADYA) 		0510017000NRG24191020230257283 22/10/2023 Nagendra prasad 0510017WL052734 Nagendra prasad 00538 CBIN0R10001 2964 2964 Processed 02/11/2023 6933978796 NAGENDER PARSAD ()
SubTotal 8892 8892
Total 21204 21204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_221023FTO_624408 Canara Bank CNRB0003362 ZIRADEI 2964
2 JIRADEI BH0510017_221023FTO_624408 Central Bank Of India CBIN0283807 JAMAPUR BAZAR 9348
3 JIRADEI BH0510017_221023FTO_624408 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Sampur 2964
4 JIRADEI BH0510017_221023FTO_624408 Uttar Bihar Gramin Bank CBIN0R10001 Zeradei 5928

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