Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:17:35 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_181123APB_FTO_674930
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-10-017-007-01616430/1998
(GARAR) 		0510017000NRG24151120230274708 18/11/2023 Sharda Devi 0510017WL059834 Sharda Devi 00176 IDIB000H597 3192 3192 Processed 01/01/2024 9010463150 Mrs. SHARDA DEVI INDIAN BANK(607105)
SubTotal 3192 3192
2 JIRADEI BH-10-017-007-01649300/511
(GARAR) 		0510017000NRG24151120230274707 18/11/2023 Mala Devi 0510017WL059833 Mala Devi 00415 SBIN0012561 2280 2280 Processed 01/01/2024 9010463151 MRS MALA DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
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_181123APB_FTO_674930 Indian Bank IDIB000H597 Hussainganj 3192
2 JIRADEI BH0510017_181123APB_FTO_674930 State Bank of India SBIN0012561 ANDAR 2280

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