Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:16:54 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_060823APB_FTO_469154
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-10-017-007-01616410/1589
(GARAR) 		0510017000NRG24310720230222580 06/08/2023 Parash Nath Tiwari 0510017WL028459 Parash Nath Tiwari 00176 IDIB000H597 684 684 Processed 28/08/2023 4907937711 Mr. PARASH NATH TIWARI INDIAN BANK(607105)
SubTotal 684 684
2 JIRADEI BH-10-017-007-01610900/2188
(GARAR) 		0510017000NRG24310720230222575 06/08/2023 SUBHAM KUAMR SINGH 0510017WL028454 SUBHAM KUAMR SINGH 00415 SBIN0015592 684 684 Processed 28/08/2023 4907937713 Subham Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
3 JIRADEI BH-10-017-007-01616410/1588
(GARAR) 		0510017000NRG24310720230222579 06/08/2023 Balistar Tiwari 0510017WL028458 Balistar Tiwari 00415 SBIN0015592 684 684 Processed 28/08/2023 4907937712 MR BALISTAR TIWARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_060823APB_FTO_469154 Indian Bank IDIB000H597 Hussainganj 684
2 JIRADEI BH0510017_060823APB_FTO_469154 State Bank of India SBIN0015592 GARAR 1368

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