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

FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_120823APB_FTO_482102
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-10-017-014-01619000/9038
(CHOTKA MANJHA) 		0510017000NRG24090820230227595 12/08/2023 DIGAMBER SINGH 0510017WL031438 DIGAMBER SINGH 00415 SBIN0000187 1596 1596 Rejected 28/08/2023 4907934318 A/c Blocked or Frozen
SubTotal 1596 1596
2 JIRADEI BH-10-017-014-01619000/15024
(CHOTKA MANJHA) 		0510017000NRG24090820230227594 12/08/2023 Usha Devi 0510017WL031437 Usha Devi 00415 SBIN0012552 912 912 Processed 28/08/2023 4907934319 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 912 912
Total 2508 2508

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_120823APB_FTO_482102 State Bank of India SBIN0000187 SIWAN 1596
2 JIRADEI BH0510017_120823APB_FTO_482102 State Bank of India SBIN0012552 SHRINAGAR 912

Download In Excel