Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:20:23 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_180923APB_FTO_550213
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-10-017-007-01649300/475
(GARAR)
0510017000NRG24180920230242345 18/09/2023 Ramnath prasad 0510017WL041302 Ramnath prasad 00176 IDIB000H597 3192 3192 Processed 26/09/2023 5876969181 Mr. RAMNATH PRASAD INDIAN BANK(607105)
SubTotal 3192 3192
2 JIRADEI BH-10-017-007-01616500/2020
(GARAR)
0510017000NRG24180920230242344 18/09/2023 Kamalawati Devi 0510017WL041301 Kamalawati Devi 00415 SBIN0012561 3192 3192 Processed 26/09/2023 5876969183 MRS KAMALAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
3 JIRADEI BH-10-017-007-01610900/2019
(GARAR)
0510017000NRG24180920230242343 18/09/2023 Najma Khatoon 0510017WL041300 Najma Khatoon 00415 SBIN0015592 2736 2736 Processed 26/09/2023 5876969182 MRS NAJMA KHATUN STATE BANK OF INDIA(508548)
4 JIRADEI BH-10-017-007-01616500/2061
(GARAR)
0510017000NRG24180920230242341 18/09/2023 Amresh Kumar 0510017WL041298 Amresh Kumar 00415 SBIN0015592 3192 3192 Processed 26/09/2023 5876969180 MR AMRESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 5928 5928
5 JIRADEI BH-10-017-007-01615800/1904
(GARAR)
0510017000NRG24160920230242092 18/09/2023 Kamalawati Devi 0510017WL041140 Kamalawati Devi 00538 CBIN0R10001 2964 2964 Processed 26/09/2023 5876969179 KAMLAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2964 2964
Total 15276 15276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_180923APB_FTO_550213 Indian Bank IDIB000H597 Hussainganj 3192
2 JIRADEI BH0510017_180923APB_FTO_550213 State Bank of India SBIN0012561 ANDAR 3192
3 JIRADEI BH0510017_180923APB_FTO_550213 State Bank of India SBIN0015592 GARAR 5928
4 JIRADEI BH0510017_180923APB_FTO_550213 Uttar Bihar Gramin Bank CBIN0R10001 Hasanganj 2964

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