Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:35:47 AM 
Back  

FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_030923FTO_517453
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-10-017-006-01615400/280
(NARENDRAPUR) 		0510017000NRG24020920230236403 03/09/2023 Ramjit Manjhi 0510017WL036832 Ramjit Manjhi 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5744849327 RAMJIT MANJHI S/O BHAGWAN MANJHI ()
SubTotal 2280 2280
2 JIRADEI BH-10-017-006-01615420/2037
(NARENDRAPUR) 		0510017000NRG24020920230236402 03/09/2023 Sanjay Sharma 0510017WL036831 Sanjay Sharma 00703 AIRP0000001 2508 2508 Rejected 19/09/2023 5744849328 A/c Blocked or Frozen
SubTotal 2508 2508
Total 4788 4788

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_030923FTO_517453 Uttar Bihar Gramin Bank CBIN0R10001 Narendrapur 2280
2 JIRADEI BH0510017_030923FTO_517453 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2508

Download In Excel