Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:06 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_191223APB_FTO_743459
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-10-017-001-01625210/2719
(MAJHAWALIA) 		0510017000NRG24191220230307996 19/12/2023 Devanti devi 0510017WL068164 Devanti devi 00078 CNRB0003362 3192 3192 Processed 09/03/2024 1549409501 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
2 JIRADEI BH-10-017-015-01610500/1189
(CHANDPALI) 		0510017000NRG24191220230307994 19/12/2023 Sanju Devi 0510017WL068162 Sanju Devi 00415 SBIN0005426 3192 3192 Processed 09/03/2024 1549409502 SANJU DEVI CANARA BANK(508532)
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_191223APB_FTO_743459 Canara Bank CNRB0003362 ZIRADEI 3192
2 JIRADEI BH0510017_191223APB_FTO_743459 State Bank of India SBIN0005426 ZIRADEI 3192

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