Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:26 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_221023APB_FTO_624378
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-10-017-014-01619000/9001
(CHOTKA MANJHA) 		0510017000NRG24181020230256745 22/10/2023 RENU KUMARI 0510017WL052406 RENU KUMARI 00048 BKID0004453 912 912 Processed 04/11/2023 7017891643 RENU KUMARI BANK OF INDIA(508505)
SubTotal 912 912
2 JIRADEI BH-10-017-014-01619000/171
(CHOTKA MANJHA) 		0510017000NRG24181020230256744 22/10/2023 CHANDA KUMARI 0510017WL052406 CHANDA KUMARI 00089 CBIN0283807 912 912 Processed 04/11/2023 7017891642 Miss. CHANDA KUMARI CENTRAL BANK OF INDIA(607115)
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_221023APB_FTO_624378 Bank of India BKID0004453 TITRA 912
2 JIRADEI BH0510017_221023APB_FTO_624378 Central Bank Of India CBIN0283807 JAMAPUR BAZAR 912

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