Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:14:19 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_260523FTO_186931
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-10-017-016-01622400/3312
(AKOLHI) 		0510017000NRG24230520230078791 26/05/2023 Chanda Khatoon 0510017WL011973 Chanda Khatoon 00048 BKID0004450 2736 2736 Processed 31/05/2023 1977698542 Chanda Khatoon ()
SubTotal 2736 2736
2 JIRADEI BH-10-017-012-01609400/2254
(TITRA) 		0510017000NRG24230520230078755 26/05/2023 Punam Devi 0510017WL011960 Punam Devi 00048 BKID0004453 3192 3192 Processed 31/05/2023 1977698536 Punam Devi ()
SubTotal 3192 3192
3 JIRADEI BH-10-017-016-01610000/3288
(AKOLHI) 		0510017000NRG24230520230078786 26/05/2023 Suganti Devi 0510017WL011968 Suganti Devi 00078 CNRB0003362 2736 2736 Processed 31/05/2023 1977698538 Suganti Devi ()
SubTotal 2736 2736
4 JIRADEI BH-10-017-003-01677000/143
(BHARAWALI) 		0510017000NRG24260520230084826 26/05/2023 Arti Devi 0510017WL012575 Arti Devi 00089 CBIN0283807 3192 3192 Processed 31/05/2023 1977698537 Arti Devi ()
SubTotal 3192 3192
5 JIRADEI BH-10-017-007-01610900/2041
(GARAR) 		0510017000NRG24260520230085797 26/05/2023 Shiv kumari devi 0510017WL012762 Shiv kumari devi 00176 IDIB000H597 3192 3192 Processed 31/05/2023 1977698539 Shiv kumari devi ()
6 JIRADEI BH-10-017-007-01610900/2043
(GARAR) 		0510017000NRG24260520230085798 26/05/2023 Bachch devi 0510017WL012763 Bachch devi 00176 IDIB000H597 3192 3192 Processed 31/05/2023 1977698540 Bachch devi ()
SubTotal 6384 6384
7 JIRADEI BH-10-017-007-01616500/2019
(GARAR) 		0510017000NRG24230520230078946 26/05/2023 Lalsa Devi 0510017WL012008 Lalsa Devi 00415 SBIN0006673 2736 2736 Processed 31/05/2023 1977698545 MRS LALSA DEVI ()
SubTotal 2736 2736
8 JIRADEI BH-10-017-009-01612440/1127
(BADYA) 		0510017000NRG24260520230084824 26/05/2023 Vibha Devi 0510017WL012573 Vibha Devi 00415 SBIN0012552 3192 3192 Processed 31/05/2023 1977698541 MRS VIBHA DEVI ()
SubTotal 3192 3192
9 JIRADEI BH-10-017-007-01616430/2059
(GARAR) 		0510017000NRG24220520230077397 26/05/2023 Srimati Devi 0510017WL011737 Srimati Devi 00415 SBIN0015592 2736 2736 Processed 31/05/2023 1977698544 MRS SRIMATI DEVI ()
SubTotal 2736 2736
10 JIRADEI BH-10-017-002-01615110/216
(MIAKE BHATKAN) 		0510017000NRG24260520230085800 26/05/2023 Kamdar Miya 0510017WL012765 Kamdar Miya 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1977698543 KAMDAR MIYAN AND AJMERI KHATUN ()
SubTotal 3192 3192
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_260523FTO_186931 Bank of India BKID0004450 SIWAN 2736
2 JIRADEI BH0510017_260523FTO_186931 Bank of India BKID0004453 TITRA 3192
3 JIRADEI BH0510017_260523FTO_186931 Canara Bank CNRB0003362 ZIRADEI 2736
4 JIRADEI BH0510017_260523FTO_186931 Central Bank Of India CBIN0283807 JAMAPUR BAZAR 3192
5 JIRADEI BH0510017_260523FTO_186931 Indian Bank IDIB000H597 Hussainganj 6384
6 JIRADEI BH0510017_260523FTO_186931 State Bank of India SBIN0006673 PATAR 2736
7 JIRADEI BH0510017_260523FTO_186931 State Bank of India SBIN0012552 SHRINAGAR 3192
8 JIRADEI BH0510017_260523FTO_186931 State Bank of India SBIN0015592 GARAR 2736
9 JIRADEI BH0510017_260523FTO_186931 Uttar Bihar Gramin Bank CBIN0R10001 Sanjalpur 3192

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