Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:03:23 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_070723FTO_376805
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-41-006-018-00589300/1210
(Kamaldaha Panchayat) 		0541006000NRG24070720230234794 07/07/2023 JIYAUDDIN 0541006WL014695 JIYAUDDIN 00078 CNRB0005746 3192 3192 Processed 30/08/2023 4962352657 JIYAUDDIN ()
SubTotal 3192 3192
2 ARARIA BH-41-006-018-00589300/1217
(Kamaldaha Panchayat) 		0541006000NRG24070720230234796 07/07/2023 ROSHAN ARA 0541006WL014695 ROSHAN ARA 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962352656 ROUSHAN ARA ()
SubTotal 3192 3192
Total 6384 6384

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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_376805 Canara Bank CNRB0005746 Jalalgarh 3192
2 ARARIA BH0541006_070723FTO_376805 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3192

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