Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:17:11 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_030923FTO_517459
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-10-017-016-01609800/3023
(AKOLHI) 		0510017000NRG24020920230236405 03/09/2023 Parbhwati Devi 0510017WL036834 Parbhwati Devi 00089 CBIN0280034 1824 1824 Processed 19/09/2023 5744848798 Parbhwati Devi ()
SubTotal 1824 1824
2 JIRADEI BH-10-017-016-01609910/3048
(AKOLHI) 		0510017000NRG24020920230236396 03/09/2023 Panmati Devi 0510017WL036826 Panmati Devi 00089 CBIN0283807 1824 1824 Processed 19/09/2023 5744848797 Panmati Devi ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_030923FTO_517459 Central Bank Of India CBIN0280034 SIWAN 1824
2 JIRADEI BH0510017_030923FTO_517459 Central Bank Of India CBIN0283807 JAMAPUR BAZAR 1824

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