Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:17:47 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_061123FTO_651201
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-10-017-012-01609400/2104
(TITRA) 		0510017000NRG24041120230266700 06/11/2023 YOGENDRA BHAGAT 0510017WL057327 YOGENDRA BHAGAT 00048 BKID0004453 1368 1368 Processed 13/12/2023 8575276670 YOGENDRA BHAGAT ()
SubTotal 1368 1368
2 JIRADEI BH-10-017-012-01609400/4095
(TITRA) 		0510017000NRG24041120230266694 06/11/2023 SUMIT KUMR SINGH 0510017WL057323 SUMIT KUMR SINGH 00468 UBIN0551210 1368 1368 Processed 13/12/2023 8575276669 SUMIT KUMR SINGH ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_061123FTO_651201 Bank of India BKID0004453 TITRA 1368
2 JIRADEI BH0510017_061123FTO_651201 Union Bank of India UBIN0551210 SIWAN 1368

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