Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:27:20 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_271223FTO_763959
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 ARA BH-03-008-005-03095900/3527
(DHAMAR) 		0503008000NRG24271220230246367 27/12/2023 mahngu yadav 0503008WL032529 mahngu yadav 00696 PUNB0MBGB06 912 912 Processed 10/03/2024 1552622136 mahngu yadav ()
2 ARA BH-03-008-005-03095900/3529
(DHAMAR) 		0503008000NRG24271220230246393 27/12/2023 ekama devi 0503008WL032544 ekama devi 00696 PUNB0MBGB06 1368 1368 Processed 10/03/2024 1552622134 ekama devi ()
3 ARA BH-03-008-005-03095900/3643
(DHAMAR) 		0503008000NRG24271220230246389 27/12/2023 manoj yadav 0503008WL032540 manoj yadav 00696 PUNB0MBGB06 1824 1824 Processed 10/03/2024 1552622135 manoj yadav ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARA BH0503008_271223FTO_763959 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHAMAR (DBGB) 4104

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