Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 09:22:43 PM

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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_010423APB_FTO_4591

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-41-006-019-00584700/1048 (Kismat Khawaspur Panchayat)

0541006000NRG23010420230807465

01/04/2023

BILLU SINGH

0541006WL079152

BILLU SINGH

00538

CBIN0R10001

630

630

Processed

04/05/2023

1206512433

MR BILLU SINGH

STATE BANK OF INDIA(508548)

SubTotal

630

630

2

ARARIA

BH-41-006-019-00585000/5007 (Kismat Khawaspur Panchayat)

0541006000NRG23010420230807466

01/04/2023

MAHBOOB ALAM

0541006WL079153

MAHBOOB ALAM

00688

FINO0001445

1680

1680

Processed

05/05/2023

1206512432

MAHBOOB ALAM

UTTAR BIHAR GRAMIN BANK(607069)

SubTotal

1680

1680

Total

2310

2310

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARARIA	BH0541006_010423APB_FTO_4591	Uttar Bihar Gramin Bank	CBIN0R10001	Pategna	630
2	ARARIA	BH0541006_010423APB_FTO_4591	Fino Payments Bank Ltd	FINO0001445	Paliganj, Patna	1680

Download In Excel