Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:19:09 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_030723FTO_352972
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-10-017-008-01610200/1925
(THEPHAN) 		0510017000NRG24020720230183846 03/07/2023 Nandji Yadav 0510017WL022271 Nandji Yadav 00048 BKID0004453 3192 3192 Processed 30/08/2023 4962384958 Nandji Yadav ()
2 JIRADEI BH-10-017-008-01610200/496
(THEPHAN) 		0510017000NRG24020720230183863 03/07/2023 Bharat Yadav 0510017WL022271 Bharat Yadav 00048 BKID0004453 3192 3192 Processed 30/08/2023 4962384957 Bharat Yadav ()
SubTotal 6384 6384
3 JIRADEI BH-10-017-008-01610200/1681
(THEPHAN) 		0510017000NRG24020720230183844 03/07/2023 Suman devi 0510017WL022271 Suman devi 00415 SBIN0005426 3192 3192 Processed 30/08/2023 4962384960 MRS SUMAN DEVI ()
4 JIRADEI BH-10-017-008-01610200/3927
(THEPHAN) 		0510017000NRG24020720230183853 03/07/2023 SONIYA DEVI 0510017WL022271 SONIYA DEVI 00415 SBIN0005426 3192 3192 Processed 30/08/2023 4962384959 MRS SONIA DEVI ()
SubTotal 6384 6384
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_030723FTO_352972 Bank of India BKID0004453 TITRA 6384
2 JIRADEI BH0510017_030723FTO_352972 State Bank of India SBIN0005426 ZIRADEI 6384

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