Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:11:29 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_260523FTO_187364
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-10-017-010-01612300/4035
(ZERADEI) 		0510017000NRG24240520230082127 26/05/2023 MD.Akrar 0510017WL012182 MD.Akrar 00078 CNRB0003362 2964 2964 Processed 31/05/2023 1977698320 MD.Akrar ()
SubTotal 2964 2964
2 JIRADEI BH-10-017-010-01610300/3812
(ZERADEI) 		0510017000NRG24230520230078763 26/05/2023 Rinki Devi 0510017WL011961 Rinki Devi 00415 SBIN0005426 3192 3192 Processed 31/05/2023 1977698319 MRS RINKI DEVI ()
3 JIRADEI BH-10-017-010-01612300/3835
(ZERADEI) 		0510017000NRG24240520230082124 26/05/2023 Suraj Kumar 0510017WL012182 Suraj Kumar 00415 SBIN0005426 2964 2964 Processed 31/05/2023 1977698322 MR SURAJ KUMAR PRASAD ()
4 JIRADEI BH-10-017-010-01612300/3938
(ZERADEI) 		0510017000NRG24240520230082126 26/05/2023 FAIZ Alam 0510017WL012182 FAIZ Alam 00415 SBIN0005426 2964 2964 Processed 31/05/2023 1977698321 MR FAIZ ALAM ()
SubTotal 9120 9120
Total 12084 12084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_260523FTO_187364 Canara Bank CNRB0003362 ZIRADEI 2964
2 JIRADEI BH0510017_260523FTO_187364 State Bank of India SBIN0005426 ZIRADEI 9120

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