Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:14:04 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_011223APB_FTO_701283
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-10-017-010-01610310/4873
(ZERADEI) 		0510017000NRG24261120230285485 01/12/2023 ANURADHA DEVI 0510017WL062237 ANURADHA DEVI 00078 CNRB0003362 3192 3192 Processed 16/12/2023 8703789546 ANURADHA DEVI CANARA BANK(508532)
SubTotal 3192 3192
2 JIRADEI BH-10-017-010-01610300/1138
(ZERADEI) 		0510017000NRG24261120230285481 01/12/2023 BEERENDAR KUMAR RAJAK 0510017WL062237 BEERENDAR KUMAR RAJAK 00415 SBIN0005426 3192 3192 Processed 16/12/2023 8703789547 MR VIRENDRA KUMAR RAJAK STATE BANK OF INDIA(508548)
3 JIRADEI BH-10-017-010-01610310/3840
(ZERADEI) 		0510017000NRG24261120230285482 01/12/2023 SRIKANT RAM 0510017WL062237 SRIKANT RAM 00415 SBIN0005426 3192 3192 Processed 16/12/2023 8703789549 MR SHRI KANT RAM STATE BANK OF INDIA(508548)
4 JIRADEI BH-10-017-010-01610310/407
(ZERADEI) 		0510017000NRG24261120230285484 01/12/2023 RAJNATH RAM 0510017WL062237 RAJNATH RAM 00415 SBIN0005426 3192 3192 Processed 16/12/2023 8703789548 MR RAJANATH RAM STATE BANK OF INDIA(508548)
5 JIRADEI BH-10-017-010-01610310/4874
(ZERADEI) 		0510017000NRG24261120230285486 01/12/2023 Anup Kumar Yadav 0510017WL062237 Anup Kumar Yadav 00415 SBIN0005426 3192 3192 Processed 16/12/2023 8703789550 ANUP KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
6 JIRADEI BH-10-017-010-01610310/49
(ZERADEI) 		0510017000NRG24261120230285487 01/12/2023 lutavan sah 0510017WL062237 lutavan sah 00538 CBIN0R10001 3192 3192 Processed 16/12/2023 8703789545 MR LUTAWAN SAH STATE BANK OF INDIA(508548)
SubTotal 3192 3192
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_011223APB_FTO_701283 Canara Bank CNRB0003362 ZIRADEI 3192
2 JIRADEI BH0510017_011223APB_FTO_701283 State Bank of India SBIN0005426 ZIRADEI 12768
3 JIRADEI BH0510017_011223APB_FTO_701283 Uttar Bihar Gramin Bank CBIN0R10001 Zeradei 3192

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