Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:48:37 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_071223FTO_714133
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-10-017-015-01610500/1283
(CHANDPALI) 		0510017000NRG24061220230294963 07/12/2023 Braj Yadav 0510017WL065537 Braj Yadav 00089 CBIN0283807 2052 2052 Processed 01/02/2024 9908846668 Braj Yadav ()
SubTotal 2052 2052
2 JIRADEI BH-10-017-015-01610500/1931
(CHANDPALI) 		0510017000NRG24061220230294972 07/12/2023 Munna gond Punam Devi 0510017WL065537 Munna gond Punam Devi 00538 CBIN0R10001 2052 2052 Processed 01/02/2024 9908846667 Punam Devi ()
SubTotal 2052 2052
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_071223FTO_714133 Central Bank Of India CBIN0283807 JAMAPUR BAZAR 2052
2 JIRADEI BH0510017_071223FTO_714133 Uttar Bihar Gramin Bank CBIN0R10001 Thephan 2052

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