Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:11:35 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_271123APB_FTO_692829
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-10-017-002-01611900/3055
(MIAKE BHATKAN)
0510017000NRG24241120230284211 27/11/2023 malti devi 0510017WL061987 malti devi 00415 SBIN0005426 1824 1824 Processed 01/01/2024 9010453734 MRS MALTI DEVI STATE BANK OF INDIA(508548)
2 JIRADEI BH-10-017-002-01615100/2495
(MIAKE BHATKAN)
0510017000NRG24241120230284210 27/11/2023 shambhu narayan singh 0510017WL061986 shambhu narayan singh 00415 SBIN0005426 1824 1824 Processed 01/01/2024 9010453735 INDRASHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3648 3648
3 JIRADEI BH-10-017-002-01611900/319
(MIAKE BHATKAN)
0510017000NRG24241120230284208 27/11/2023 sree ram bhagat 0510017WL061984 sree ram bhagat 00468 UBIN0576191 1824 1824 Processed 01/01/2024 9010453733 SHREERAMBHAGAT SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
SubTotal 1824 1824
4 JIRADEI BH-10-017-002-01611900/321
(MIAKE BHATKAN)
0510017000NRG24251120230285058 27/11/2023 gopal bhagat 0510017WL062138 gopal bhagat 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 9010453732 GOPAL BHAGAT SO RAMBADAI BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
5 JIRADEI BH-10-017-002-01615150/2670
(MIAKE BHATKAN)
0510017000NRG24251120230285057 27/11/2023 Ramakant pathak 0510017WL062137 Ramakant pathak 00691 IPOS0000001 1824 1824 Processed 01/01/2024 9010453736 RAMAKANT PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_271123APB_FTO_692829 State Bank of India SBIN0005426 ZIRADEI 3648
2 JIRADEI BH0510017_271123APB_FTO_692829 Union Bank of India UBIN0576191 MAIRWA 1824
3 JIRADEI BH0510017_271123APB_FTO_692829 Uttar Bihar Gramin Bank CBIN0R10001 Sanjalpur 1824
4 JIRADEI BH0510017_271123APB_FTO_692829 India Post Payments Bank IPOS0000001 Siwan 1824

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