Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:25:15 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_050423FTO_20222
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-41-006-010-00589800/3055
(Chikni Panchayat) 		0541006000NRG23050420230821909 05/04/2023 NAUSHAD ALI 0541006WL079981 NAUSHAD ALI 00538 CBIN0R10001 840 840 Processed 05/05/2023 1202519598 NAUSHAD ALA ()
2 ARARIA BH-41-006-010-00589800/3151
(Chikni Panchayat) 		0541006000NRG23050420230821910 05/04/2023 NASIMA 0541006WL079981 NASIMA 00538 CBIN0R10001 840 840 Processed 05/05/2023 1202519597 NASIMA ()
SubTotal 1680 1680
Total 1680 1680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_050423FTO_20222 Uttar Bihar Gramin Bank CBIN0R10001 Kusiargan 1680

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