Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:04:33 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_030723FTO_352459
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-41-006-021-00583200/7147
(Madanpur (E) Panchayat) 		0541006000NRG24030720230212812 03/07/2023 MUNNA PASWAN 0541006WL013530 MUNNA PASWAN 00045 BARB0TARPUR 3420 3420 Processed 30/08/2023 4964289388 MUNNA PASWAN ()
2 ARARIA BH-41-006-021-00583200/7147
(Madanpur (E) Panchayat) 		0541006000NRG24030720230212811 03/07/2023 PINKI DEVI 0541006WL013530 PINKI DEVI 00045 BARB0TARPUR 3420 3420 Processed 30/08/2023 4964289389 PINKI DEVI ()
SubTotal 6840 6840
3 ARARIA BH-41-006-021-00583200/7172
(Madanpur (E) Panchayat) 		0541006000NRG24030720230212816 03/07/2023 INDRA DEVI 0541006WL013531 INDRA DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964289391 INDIRA DEVI ()
4 ARARIA BH-41-006-021-00583500/871
(Madanpur (E) Panchayat) 		0541006000NRG24030720230212817 03/07/2023 LALOO DEVI 0541006WL013531 LALOO DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964289390 LALEE DEVI ()
SubTotal 6840 6840
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_030723FTO_352459 Bank of Baroda BARB0TARPUR TARAN, BIHAR 6840
2 ARARIA BH0541006_030723FTO_352459 Uttar Bihar Gramin Bank CBIN0R10001 Madanpur 3420
3 ARARIA BH0541006_030723FTO_352459 Uttar Bihar Gramin Bank CBIN0R10001 Pategna 3420

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