Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:15:30 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_161023FTO_608957
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-10-017-013-01608900/2447
(HAUSA) 		0510017000NRG24141020230254691 16/10/2023 Hansnath singh 0510017WL050876 Hansnath singh 00078 CNRB0001160 1824 1824 Processed 02/11/2023 6933995771 Hansnath singh ()
SubTotal 1824 1824
2 JIRADEI BH-10-017-013-01608700/2235
(HAUSA) 		0510017000NRG24161020230254839 16/10/2023 Seema Devi 0510017WL051002 Seema Devi 00176 IDIB000H553 1824 1824 Processed 02/11/2023 6933995772 Seema Devi ()
3 JIRADEI BH-10-017-013-01608900/2446
(HAUSA) 		0510017000NRG24141020230254690 16/10/2023 Madhumaya singh 0510017WL050875 Madhumaya singh 00176 IDIB000H553 1824 1824 Processed 02/11/2023 6933995773 Madhumaya singh ()
SubTotal 3648 3648
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_161023FTO_608957 Canara Bank CNRB0001160 SIWAN 1824
2 JIRADEI BH0510017_161023FTO_608957 Indian Bank IDIB000H553 HASUA 3648

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