Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:01 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_030723FTO_352984
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-10-017-008-01610200/7054
(THEPHAN) 		0510017000NRG24030720230184592 03/07/2023 Kumar Manoj Yadav 0510017WL022363 Kumar Manoj Yadav 00048 BKID0004453 2508 2508 Processed 30/08/2023 4965700562 Kumar Manoj Yadav ()
2 JIRADEI BH-10-017-008-01610200/7899
(THEPHAN) 		0510017000NRG24030720230184593 03/07/2023 CHANDRMA YADAV 0510017WL022363 CHANDRMA YADAV 00048 BKID0004453 2964 2964 Processed 30/08/2023 4965700563 CHANDRMA YADAV ()
SubTotal 5472 5472
3 JIRADEI BH-10-017-008-01610200/9025
(THEPHAN) 		0510017000NRG24030720230184599 03/07/2023 Tetra Devi 0510017WL022363 Tetra Devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4965700564 MUSKAN KUMARI ()
SubTotal 2964 2964
4 JIRADEI BH-10-017-008-01610200/1782
(THEPHAN) 		0510017000NRG24030720230184572 03/07/2023 Vandana Devi 0510017WL022363 Vandana Devi 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4965700565 Vandana Devi ()
SubTotal 2964 2964
Total 11400 11400

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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_352984 Bank of India BKID0004453 TITRA 5472
2 JIRADEI BH0510017_030723FTO_352984 Uttar Bihar Gramin Bank CBIN0R10001 Thephan 2964
3 JIRADEI BH0510017_030723FTO_352984 India Post Payments Bank IPOS0000001 Siwan 2964

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