Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:20:16 AM 
Back  

FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_140823FTO_485409
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-10-017-001-01612600/2728
(MAJHAWALIA) 		0510017000NRG24140820230229371 14/08/2023 Sheshnath Kushwaha 0510017WL031881 Sheshnath Kushwaha 00415 SBIN0002975 2280 2280 Processed 28/08/2023 4907178618 MR SHESHNATH KUSHWAHA ()
SubTotal 2280 2280
2 JIRADEI BH-10-017-001-01612600/1008-A
(MAJHAWALIA) 		0510017000NRG24140820230229361 14/08/2023 DHUPDEV SAH 0510017WL031881 DHUPDEV SAH 00415 SBIN0005426 2280 2280 Processed 28/08/2023 4907178619 SHRI DHUPADEV SAH GOD ()
SubTotal 2280 2280
Total 4560 4560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_140823FTO_485409 State Bank of India SBIN0002975 MAIRWA 2280
2 JIRADEI BH0510017_140823FTO_485409 State Bank of India SBIN0005426 ZIRADEI 2280

Download In Excel