Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:25 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_051123FTO_649713
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-10-017-003-01615900/1692
(BHARAWALI) 		0510017000NRG24031120230265804 05/11/2023 Babit kumar Singh 0510017WL057171 Babit kumar Singh 00415 SBIN0000187 912 912 Processed 13/12/2023 8575275669 MR BABIT KUMAR SINGH ()
SubTotal 912 912
2 JIRADEI BH-10-017-003-01681700/1570
(BHARAWALI) 		0510017000NRG24031120230265796 05/11/2023 Prabhawati Devi 0510017WL057163 Prabhawati Devi 00538 CBIN0R10001 912 912 Processed 13/12/2023 8575275670 PRABHAWTIDEVI ANDRAMESHWR SINGH ()
SubTotal 912 912
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_051123FTO_649713 State Bank of India SBIN0000187 SIWAN 912
2 JIRADEI BH0510017_051123FTO_649713 Uttar Bihar Gramin Bank CBIN0R10001 Hasanganj 912

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