Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:17:32 AM 
Back  

FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_060823FTO_469136
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-10-017-002-01615130/86
(MIAKE BHATKAN) 		0510017000NRG24010820230223470 06/08/2023 SHRIMATI DEVI 0510017WL028967 SHRIMATI DEVI 00089 CBIN0281527 1824 1824 Processed 28/08/2023 4907178880 SHRIMATI DEVI ()
SubTotal 1824 1824
2 JIRADEI BH-10-017-002-01611900/3057
(MIAKE BHATKAN) 		0510017000NRG24010820230223463 06/08/2023 laxmi devi 0510017WL028964 laxmi devi 00415 SBIN0005426 1824 1824 Processed 28/08/2023 4907178878 MRS LAXAMI DEVI ()
3 JIRADEI BH-10-017-002-01615130/2492
(MIAKE BHATKAN) 		0510017000NRG24010820230223472 06/08/2023 Rambarai Ram 0510017WL028968 Rambarai Ram 00415 SBIN0005426 1824 1824 Processed 28/08/2023 4907178877 MR RAMBARAI RAM ()
SubTotal 3648 3648
4 JIRADEI BH-10-017-002-01611900/3067
(MIAKE BHATKAN) 		0510017000NRG24290720230221693 06/08/2023 maya devi 0510017WL027863 maya devi 00538 CBIN0R10001 912 912 Processed 28/08/2023 4907178879 MAYA KUWAR WO PARASURAM TIWARI ()
5 JIRADEI BH-10-017-002-01615130/2081
(MIAKE BHATKAN) 		0510017000NRG24010820230223471 06/08/2023 Phuleswari Devi 0510017WL028968 Phuleswari Devi 00538 CBIN0R10001 1824 1824 Processed 28/08/2023 4907178875 FULESHWARI DEVI WO DHURDEV RAM ()
6 JIRADEI BH-10-017-002-01615130/2527
(MIAKE BHATKAN) 		0510017000NRG24290720230221692 06/08/2023 subhash prasad 0510017WL027862 subhash prasad 00538 CBIN0R10001 1824 1824 Processed 28/08/2023 4907178874 SUBHASH PRASAD ()
7 JIRADEI BH-10-017-014-01608600/8015
(CHOTKA MANJHA) 		0510017000NRG24300720230221874 06/08/2023 HARIDWAR RAI 0510017WL027932 HARIDWAR RAI 00538 CBIN0R10001 1368 1368 Processed 28/08/2023 4907178876 HARIDWAR RAI ()
SubTotal 5928 5928
Total 11400 11400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_060823FTO_469136 Central Bank Of India CBIN0281527 ANDAR 1824
2 JIRADEI BH0510017_060823FTO_469136 State Bank of India SBIN0005426 ZIRADEI 3648
3 JIRADEI BH0510017_060823FTO_469136 Uttar Bihar Gramin Bank CBIN0R10001 KABIRPUR 1368
4 JIRADEI BH0510017_060823FTO_469136 Uttar Bihar Gramin Bank CBIN0R10001 Sanjalpur 4560

Download In Excel