Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:42:36 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_041223FTO_706392
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-10-017-002-01611900/3048
(MIAKE BHATKAN) 		0510017000NRG24021220230290281 04/12/2023 kumari vinita 0510017WL063688 kumari vinita 00415 SBIN0005426 1596 1596 Processed 01/01/2024 8998185564 MISS KUMARI VINITA ()
2 JIRADEI BH-10-017-002-01611900/3057
(MIAKE BHATKAN) 		0510017000NRG24021220230290282 04/12/2023 laxmi devi 0510017WL063688 laxmi devi 00415 SBIN0005426 1596 1596 Processed 01/01/2024 8998185565 MRS LAXAMI DEVI ()
SubTotal 3192 3192
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_041223FTO_706392 State Bank of India SBIN0005426 ZIRADEI 3192

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