Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:19:11 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_241223FTO_758849
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-10-017-007-01615800/1956
(GARAR) 		0510017000NRG24231220230312576 24/12/2023 Manan Sah 0510017WL068781 Manan Sah 00176 IDIB000H597 2508 2508 Processed 09/03/2024 1549082204 Manan Sah ()
SubTotal 2508 2508
2 JIRADEI BH-10-017-007-01615800/2131
(GARAR) 		0510017000NRG24231220230312579 24/12/2023 Guddu Prasad 0510017WL068781 Guddu Prasad 00415 SBIN0015592 3192 3192 Processed 09/03/2024 1549082205 MR GUDDU PRASAD ()
3 JIRADEI BH-10-017-007-01615800/2132
(GARAR) 		0510017000NRG24231220230312580 24/12/2023 Dhananjay Kumar chaouhan 0510017WL068781 Dhananjay Kumar chaouhan 00415 SBIN0015592 3192 3192 Processed 09/03/2024 1549082206 MR DHANANJAY KUMAR CHAUHAN ()
4 JIRADEI BH-10-017-007-01615800/2135
(GARAR) 		0510017000NRG24231220230312581 24/12/2023 punita kumari 0510017WL068781 punita kumari 00415 SBIN0015592 1824 1824 Processed 09/03/2024 1549082207 MRS PUNITA KUMARI ()
SubTotal 8208 8208
Total 10716 10716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_241223FTO_758849 Indian Bank IDIB000H597 Hussainganj 2508
2 JIRADEI BH0510017_241223FTO_758849 State Bank of India SBIN0015592 GARAR 8208

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