Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:14:14 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_020823FTO_459000
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-10-017-016-01610000/1364
(AKOLHI) 		0510017000NRG24010820230222928 02/08/2023 Shanti Devi 0510017WL028752 Shanti Devi 00078 CNRB0003362 912 912 Processed 21/09/2023 5784890123 Shanti Devi ()
SubTotal 912 912
2 JIRADEI BH-10-017-016-01610000/3675
(AKOLHI) 		0510017000NRG24010820230222936 02/08/2023 Kusum Kumari 0510017WL028752 Kusum Kumari 00415 SBIN0002975 912 912 Processed 21/09/2023 5784890122 MISS KUSHUM KUMARI ()
SubTotal 912 912
3 JIRADEI BH-10-017-016-01617600/3645
(AKOLHI) 		0510017000NRG24010820230222946 02/08/2023 Manejar Rajbhar 0510017WL028752 Manejar Rajbhar 00415 SBIN0005426 912 912 Processed 21/09/2023 5784890121 MRS MANAGER RAJBHAR ()
SubTotal 912 912
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_020823FTO_459000 Canara Bank CNRB0003362 ZIRADEI 912
2 JIRADEI BH0510017_020823FTO_459000 State Bank of India SBIN0002975 MAIRWA 912
3 JIRADEI BH0510017_020823FTO_459000 State Bank of India SBIN0005426 ZIRADEI 912

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