Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:25:18 AM 
Back  

FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_170823APB_FTO_490205
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 ARARIA BH-41-006-019-00585000/6199
(Kismat Khawaspur Panchayat) 		0541006000NRG24170820230268227 17/08/2023 KUSHESHWER JHA 0541006WL019594 KUSHESHWER JHA 00415 SBIN0010086 1824 1824 Processed 19/09/2023 5744899084 MR KUSHESHWAR JHA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 ARARIA BH-41-006-019-00585000/4134
(Kismat Khawaspur Panchayat) 		0541006000NRG24170820230268226 17/08/2023 DINESHWER JHA 0541006WL019593 DINESHWER JHA 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5744899083 DINESHWAR JHA UTTAR BIHAR GRAMIN BANK(607069)
3 ARARIA BH-41-006-019-00585100/1349
(Kismat Khawaspur Panchayat) 		0541006000NRG24170820230268225 17/08/2023 lalku sada 0541006WL019592 lalku sada 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5744899081 Lalku Sada FINO PAYMENTS BANK LTD(608001)
4 ARARIA BH-41-006-019-00585100/760
(Kismat Khawaspur Panchayat) 		0541006000NRG24170820230268223 17/08/2023 DOMAN SADA 0541006WL019590 DOMAN SADA 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5744899085 MR DOMAN SADA STATE BANK OF INDIA(508548)
5 ARARIA BH-41-006-019-00585100/784
(Kismat Khawaspur Panchayat) 		0541006000NRG24170820230268222 17/08/2023 durganand sada 0541006WL019589 durganand sada 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5744899082 DURGANAND SADA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 8664 8664
Total 10488 10488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_170823APB_FTO_490205 State Bank of India SBIN0010086 KURSAKANTA 1824
2 ARARIA BH0541006_170823APB_FTO_490205 Uttar Bihar Gramin Bank CBIN0R10001 Pategna 8664

Download In Excel