Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:53:16 AM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_150723FTO_420496
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-03-008-002-03086700/4221
(Sundarpur Barja) 		0503008000NRG24140720230179592 15/07/2023 rahul kumar dubey 0503008WL012701 rahul kumar dubey 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742250535 rahul kumar dubey ()
2 ARA BH-03-008-002-03086700/4223
(Sundarpur Barja) 		0503008000NRG24140720230179593 15/07/2023 abhishek dubey 0503008WL012701 abhishek dubey 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742250534 abhishek dubey ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARA BH0503008_150723FTO_420496 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEMPUR (DBGB) 4104

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