Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:08:35 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_080423APB_FTO_28203
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-10-017-011-01610800/2244
(JAMAPUR) 		0510017000NRG24060420230000005 08/04/2023 Mira Devi 0510017WL00004 Mira Devi 00089 CBIN0283807 228 228 Processed 05/05/2023 1237315847 MEERA DEVI CANARA BANK(508532)
SubTotal 228 228
2 JIRADEI BH-10-017-011-01611000/241
(JAMAPUR) 		0510017000NRG24060420230000004 08/04/2023 javahar sah 0510017WL00003 javahar sah 00415 SBIN0005426 228 228 Processed 05/05/2023 1237315848 Mrs. UMRAVATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_080423APB_FTO_28203 Central Bank Of India CBIN0283807 JAMAPUR BAZAR 228
2 JIRADEI BH0510017_080423APB_FTO_28203 State Bank of India SBIN0005426 ZIRADEI 228

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