Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:19:13 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_301023APB_FTO_635986
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-10-017-014-01619000/810
(CHOTKA MANJHA) 		0510017000NRG24291020230261135 30/10/2023 SATNARAYAN SAH 0510017WL054989 SATNARAYAN SAH 00048 BKID0004453 1824 1824 Processed 07/11/2023 7129083117 Satynarayan Sah AIRTEL PAYMENTS BANK LIMITED(990288)
2 JIRADEI BH-10-017-014-01619000/821
(CHOTKA MANJHA) 		0510017000NRG24291020230261137 30/10/2023 SABITA DEVI 0510017WL054991 SABITA DEVI 00048 BKID0004453 1824 1824 Processed 07/11/2023 7129083118 MRS SABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
3 JIRADEI BH-10-017-014-01619000/9021
(CHOTKA MANJHA) 		0510017000NRG24291020230261136 30/10/2023 PINTU KUMAR SAH 0510017WL054990 PINTU KUMAR SAH 00078 CNRB0003362 1824 1824 Processed 07/11/2023 7129083116 MR PINTU KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_301023APB_FTO_635986 Bank of India BKID0004453 TITRA 3648
2 JIRADEI BH0510017_301023APB_FTO_635986 Canara Bank CNRB0003362 ZIRADEI 1824

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