Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:16:38 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_011223FTO_701253
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-10-017-010-01610300/1065
(ZERADEI) 		0510017000NRG24261120230285480 01/12/2023 BALIRAM GOND 0510017WL062237 BALIRAM GOND 00078 CNRB0003362 3192 3192 Processed 16/12/2023 8701980712 BALIRAM GOND ()
SubTotal 3192 3192
2 JIRADEI BH-10-017-010-01610310/3856
(ZERADEI) 		0510017000NRG24261120230285483 01/12/2023 PRAKASH MANJHI 0510017WL062237 PRAKASH MANJHI 00538 CBIN0R10001 3192 3192 Processed 16/12/2023 8701980711 PRAKASH MANJHI ()
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_011223FTO_701253 Canara Bank CNRB0003362 ZIRADEI 3192
2 JIRADEI BH0510017_011223FTO_701253 Uttar Bihar Gramin Bank CBIN0R10001 Zeradei 3192

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