Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:58:44 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_070723FTO_377081
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-41-006-007-00583300/5216
(Bochi Panchayat) 		0541006000NRG24060720230229827 07/07/2023 TARIQUE 0541006WL014415 TARIQUE 00045 BARB0TARPUR 2964 2964 Processed 30/08/2023 4962352672 TARIQUE ()
SubTotal 2964 2964
2 ARARIA BH-41-006-007-00583300/3187
(Bochi Panchayat) 		0541006000NRG24060720230229807 07/07/2023 JAVED 0541006WL014415 JAVED 00078 CNRB0003875 3192 3192 Processed 30/08/2023 4962352670 JAVED ()
SubTotal 3192 3192
3 ARARIA BH-41-006-007-00583300/3072
(Bochi Panchayat) 		0541006000NRG24060720230229795 07/07/2023 Sunil Yadav 0541006WL014415 Sunil Yadav 00415 SBIN0001739 3192 3192 Processed 30/08/2023 4962352669 MR SUNIL YADAV ()
SubTotal 3192 3192
4 ARARIA BH-41-006-007-00583300/3167
(Bochi Panchayat) 		0541006000NRG24060720230229802 07/07/2023 BIBI BILKESH BANO 0541006WL014415 BIBI BILKESH BANO 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962352671 BIBI BILQUISH BANO ()
SubTotal 2964 2964
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_070723FTO_377081 Bank of Baroda BARB0TARPUR TARAN, BIHAR 2964
2 ARARIA BH0541006_070723FTO_377081 Canara Bank CNRB0003875 MADANPUR WEST 3192
3 ARARIA BH0541006_070723FTO_377081 State Bank of India SBIN0001739 ADB ARARIA 3192
4 ARARIA BH0541006_070723FTO_377081 Uttar Bihar Gramin Bank CBIN0R10001 Madanpur 2964

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