Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:14:00 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_140823FTO_485082
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-10-017-012-01609400/2274
(TITRA) 		0510017000NRG24120820230228757 14/08/2023 Parduman yadav 0510017WL031717 Parduman yadav 00048 BKID0004453 2964 2964 Processed 28/08/2023 4907176449 Parduman yadav ()
2 JIRADEI BH-10-017-012-01609400/2277
(TITRA) 		0510017000NRG24120820230228758 14/08/2023 Ramchandar sah 0510017WL031717 Ramchandar sah 00048 BKID0004453 2964 2964 Processed 28/08/2023 4907176448 Ramchandar sah ()
3 JIRADEI BH-10-017-012-01609400/2286
(TITRA) 		0510017000NRG24120820230228760 14/08/2023 Hazara Khatun 0510017WL031717 Hazara Khatun 00048 BKID0004453 2964 2964 Processed 28/08/2023 4907176450 Hazara Khatun ()
4 JIRADEI BH-10-017-012-01609400/2311
(TITRA) 		0510017000NRG24120820230228762 14/08/2023 Asma khatoon 0510017WL031717 Asma khatoon 00048 BKID0004453 2964 2964 Processed 28/08/2023 4907176447 Asma khatoon ()
5 JIRADEI BH-10-017-012-01609400/3995
(TITRA) 		0510017000NRG24120820230228791 14/08/2023 Ravi Prakash 0510017WL031719 Ravi Prakash 00048 BKID0004453 2964 2964 Processed 28/08/2023 4907176451 Ravi Prakash ()
SubTotal 14820 14820
6 JIRADEI BH-10-017-012-01609400/2283
(TITRA) 		0510017000NRG24120820230228759 14/08/2023 Girja Devi 0510017WL031717 Girja Devi 00415 SBIN0005426 2964 2964 Processed 28/08/2023 4907176452 MS GIRJA KUWAR ()
SubTotal 2964 2964
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_140823FTO_485082 Bank of India BKID0004453 TITRA 14820
2 JIRADEI BH0510017_140823FTO_485082 State Bank of India SBIN0005426 ZIRADEI 2964

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