Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:46:37 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : SIKTY
Fto No. : BH0541009_190423FTO_44022
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 SIKTY BH-41-009-005-00601100/1199
(Bokantari Panchayat) 		0541009000NRG24190420230004637 19/04/2023 surendra sharma 0541009WL000886 surendra sharma 00089 CBIN0282037 1824 1824 Processed 11/05/2023 1436404013 surendra sharma ()
2 SIKTY BH-41-009-005-00601100/4313
(Bokantari Panchayat) 		0541009000NRG24190420230004638 19/04/2023 MANOJ SHARMA 0541009WL000886 MANOJ SHARMA 00089 CBIN0282037 1824 1824 Processed 11/05/2023 1436404012 MANOJ SHARMA ()
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 SIKTY BH0541009_190423FTO_44022 Central Bank Of India CBIN0282037 SIKTI 3648

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