Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:24 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_271223FTO_763801
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-10-017-011-01511700/2311
(JAMAPUR) 		0510017000NRG24241220230313513 27/12/2023 Abha Kumari 0510017WL068862 Abha Kumari 00415 SBIN0005426 684 684 Processed 09/03/2024 1552618814 MRS ABHA KUMARI ()
SubTotal 684 684
2 JIRADEI BH-10-017-014-01608600/8015
(CHOTKA MANJHA) 		0510017000NRG24251220230314370 27/12/2023 HARIDWAR RAI 0510017WL068993 HARIDWAR RAI 00538 CBIN0R10001 1140 1140 Processed 10/03/2024 1552618815 HARIDWAR RAI ()
SubTotal 1140 1140
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_271223FTO_763801 State Bank of India SBIN0005426 ZIRADEI 684
2 JIRADEI BH0510017_271223FTO_763801 Uttar Bihar Gramin Bank CBIN0R10001 KABIRPUR 1140

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