Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:09:22 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_060823FTO_469139
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-10-017-007-01615800/1798
(GARAR) 		0510017000NRG24310720230222549 06/08/2023 Sudhakar Singh 0510017WL028428 Sudhakar Singh 00176 IDIB000H597 1824 1824 Processed 28/08/2023 4907178928 Sudhakar Singh ()
2 JIRADEI BH-10-017-007-01615800/88
(GARAR) 		0510017000NRG24310720230222567 06/08/2023 Amarjeet Singh 0510017WL028446 Amarjeet Singh 00176 IDIB000H597 1824 1824 Processed 28/08/2023 4907178927 Amarjeet Singh ()
SubTotal 3648 3648
3 JIRADEI BH-10-017-007-01610900/1987
(GARAR) 		0510017000NRG24310720230222595 06/08/2023 Ritesh Tiwari 0510017WL028468 Ritesh Tiwari 00415 SBIN0015592 912 912 Processed 28/08/2023 4907178926 MR RITESH KUMAR TIWARI ()
4 JIRADEI BH-10-017-007-01610900/2187
(GARAR) 		0510017000NRG24310720230222545 06/08/2023 Seema Devi 0510017WL028424 Seema Devi 00415 SBIN0015592 684 684 Processed 28/08/2023 4907178925 MR BIRESH KUMAR SINGH ()
SubTotal 1596 1596
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_060823FTO_469139 Indian Bank IDIB000H597 Hussainganj 3648
2 JIRADEI BH0510017_060823FTO_469139 State Bank of India SBIN0015592 GARAR 1596

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