Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:27 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_221223FTO_752995
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 ARA BH-03-008-018-03089000/1994
(Hasanpura) 		0503008000NRG24221220230243286 22/12/2023 INDRAJIT KUMAR 0503008WL032004 INDRAJIT KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 09/03/2024 1549079336 INDRAJIT KUMAR ()
2 ARA BH-03-008-018-03089000/920
(Hasanpura) 		0503008000NRG24221220230243287 22/12/2023 PRABHAWATI KUWAR 0503008WL032004 PRABHAWATI KUWAR 00696 PUNB0MBGB06 1824 1824 Processed 09/03/2024 1549079337 PRABHAWATI KUWAR ()
SubTotal 3648 3648
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARA BH0503008_221223FTO_752995 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANAND NAGAR 1824
2 ARA BH0503008_221223FTO_752995 Dakshin Bihar Gramin Bank PUNB0MBGB06 PIPRAHIYA 1824

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