Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:07:20 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_011223FTO_701421
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-10-017-012-01609400/2209
(TITRA) 		0510017000NRG24281120230286850 01/12/2023 Fulnesha Khatoon 0510017WL062504 Fulnesha Khatoon 00048 BKID0004453 2964 2964 Processed 16/12/2023 8701980571 Fulnesha Khatoon ()
SubTotal 2964 2964
2 JIRADEI BH-10-017-012-01609400/4137
(TITRA) 		0510017000NRG24281120230286857 01/12/2023 Muna Mansuri 0510017WL062504 Muna Mansuri 00415 SBIN0005426 2736 2736 Processed 16/12/2023 8701980572 MR MUNA MANSURI ()
SubTotal 2736 2736
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_011223FTO_701421 Bank of India BKID0004453 TITRA 2964
2 JIRADEI BH0510017_011223FTO_701421 State Bank of India SBIN0005426 ZIRADEI 2736

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