Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:08:59 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_221023APB_FTO_624375
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-10-017-012-01609400/1936
(TITRA) 		0510017000NRG24201020230258090 22/10/2023 rinku devi 0510017WL053211 rinku devi 00048 BKID0004453 3192 3192 Processed 04/11/2023 7017892439 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 JIRADEI BH-10-017-012-01609400/2259
(TITRA) 		0510017000NRG24201020230258087 22/10/2023 Hirvanti Devi 0510017WL053208 Hirvanti Devi 00048 BKID0004453 3192 3192 Processed 04/11/2023 7017892440 HIRVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
3 JIRADEI BH-10-017-012-01609400/3985
(TITRA) 		0510017000NRG24201020230258086 22/10/2023 chinta devi 0510017WL053207 chinta devi 00354 PUNB0393800 3192 3192 Processed 04/11/2023 7017892443 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
4 JIRADEI BH-10-017-012-01609400/2216
(TITRA) 		0510017000NRG24201020230258089 22/10/2023 Mira Devi 0510017WL053210 Mira Devi 00415 SBIN0005426 3192 3192 Processed 04/11/2023 7017892441 MISS MIRA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
5 JIRADEI BH-10-017-012-01609400/2253
(TITRA) 		0510017000NRG24201020230258088 22/10/2023 Dinanath Chaudhari 0510017WL053209 Dinanath Chaudhari 00691 IPOS0000001 3192 3192 Processed 04/11/2023 7017892442 DINA NATH CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_221023APB_FTO_624375 Bank of India BKID0004453 TITRA 6384
2 JIRADEI BH0510017_221023APB_FTO_624375 Punjab National Bank PUNB0393800 GOPALGANJ 3192
3 JIRADEI BH0510017_221023APB_FTO_624375 State Bank of India SBIN0005426 ZIRADEI 3192
4 JIRADEI BH0510017_221023APB_FTO_624375 India Post Payments Bank IPOS0000001 Siwan 3192

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