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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 03:13:26 PM

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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_210423FTO_50516

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-41-006-001-00587500/1090 (Araria Basti Panchayat)

0541006000NRG24210420230018649

21/04/2023

RAHAT ARA

0541006WL001913

RAHAT ARA

00089

CBIN0281866

2736

2736

Processed

11/05/2023

1436433508

RAHAT ARA

()

2

ARARIA

BH-41-006-001-00587500/1176 (Araria Basti Panchayat)

0541006000NRG24210420230018653

21/04/2023

NAJRA

0541006WL001913

NAJRA

00089

CBIN0281866

2736

2736

Processed

11/05/2023

1436433509

NAJRA

()

SubTotal

5472

5472

Total

5472

5472

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARARIA	BH0541006_210423FTO_50516	Central Bank Of India	CBIN0281866	ARARIA	5472

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