Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:59:44 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_301223FTO_773283
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-41-006-013-00589100/4224
(Gaiyari Panchayat) 		0541006000NRG24291220230337575 30/12/2023 AAFIFA 0541006WL034924 AAFIFA 00462 UCBA0001614 3192 3192 Processed 20/03/2024 1995966447 ASIFA NAJ DO SABIR ALAM ()
SubTotal 3192 3192
2 ARARIA BH-41-006-013-00589100/1978
(Gaiyari Panchayat) 		0541006000NRG24291220230337565 30/12/2023 RUHAFJA KHATOON 0541006WL034924 RUHAFJA KHATOON 00538 CBIN0R10001 3192 3192 Processed 20/03/2024 1995966448 Ruh Afja Khatoon ()
3 ARARIA BH-41-006-013-00589100/4799
(Gaiyari Panchayat) 		0541006000NRG24291220230337581 30/12/2023 RIHANA KHATUN 0541006WL034924 RIHANA KHATUN 00538 CBIN0R10001 3192 3192 Processed 20/03/2024 1995966450 Rihana Khatoon ()
4 ARARIA BH-41-006-013-00589100/4806
(Gaiyari Panchayat) 		0541006000NRG24291220230337584 30/12/2023 ABU FAIZ 0541006WL034924 ABU FAIZ 00538 CBIN0R10001 3192 3192 Processed 20/03/2024 1995966449 ABUFAIZ ()
SubTotal 9576 9576
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_301223FTO_773283 UCO Bank UCBA0001614 GAIYARI 3192
2 ARARIA BH0541006_301223FTO_773283 Uttar Bihar Gramin Bank CBIN0R10001 Chandradei 6384
3 ARARIA BH0541006_301223FTO_773283 Uttar Bihar Gramin Bank CBIN0R10001 Kusiargan 3192

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