Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:17:05 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_021023FTO_577485
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-10-017-016-01609600/1040
(AKOLHI) 		0510017000NRG24290920230246920 02/10/2023 AMARNATH SINGH 0510017WL044910 AMARNATH SINGH 00032 UTIB0000766 1824 1824 Processed 02/11/2023 6933990160 AMARNATH SINGH ()
SubTotal 1824 1824
2 JIRADEI BH-10-017-016-01609800/3023
(AKOLHI) 		0510017000NRG24290920230246928 02/10/2023 Parbhwati Devi 0510017WL044918 Parbhwati Devi 00089 CBIN0280034 1824 1824 Processed 02/11/2023 6933990159 Parbhwati Devi ()
SubTotal 1824 1824
3 JIRADEI BH-10-017-016-01609910/3192
(AKOLHI) 		0510017000NRG24290920230246937 02/10/2023 Kalawati Devi 0510017WL044927 Kalawati Devi 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6933990162 KALAWATI DEVI ()
4 JIRADEI BH-10-017-016-01622200/3049
(AKOLHI) 		0510017000NRG24290920230247007 02/10/2023 Arti Devi 0510017WL044992 Arti Devi 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6933990161 AARTI DEVI WO KRISHAN KUMAR SINGH ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_021023FTO_577485 AXIS BANK UTIB0000766 SIWAN 1824
2 JIRADEI BH0510017_021023FTO_577485 Central Bank Of India CBIN0280034 SIWAN 1824
3 JIRADEI BH0510017_021023FTO_577485 Uttar Bihar Gramin Bank CBIN0R10001 Karchui 1824
4 JIRADEI BH0510017_021023FTO_577485 Uttar Bihar Gramin Bank CBIN0R10001 MURIARI 1824

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