Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:29:53 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_290723FTO_452785
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-41-006-007-00583300/5574
(Bochi Panchayat) 		0541006000NRG24280720230258581 29/07/2023 MASUDA 0541006WL017246 MASUDA 00078 CNRB0003875 2280 2280 Processed 28/08/2023 4910105455 MASUDA ()
SubTotal 2280 2280
2 ARARIA BH-41-006-007-00583300/1074
(Bochi Panchayat) 		0541006000NRG24280720230258552 29/07/2023 WAHIDA KHATOON 0541006WL017246 WAHIDA KHATOON 00176 IDIB000A178 2280 2280 Processed 28/08/2023 4910105456 WAHIDA KHATOON ()
SubTotal 2280 2280
3 ARARIA BH-41-006-007-00583300/1080
(Bochi Panchayat) 		0541006000NRG24280720230258556 29/07/2023 BIBI KAHAKASHAN 0541006WL017246 BIBI KAHAKASHAN 00415 SBIN0015805 2280 2280 Processed 28/08/2023 4910105454 MRS KAHKASHAN O ()
SubTotal 2280 2280
4 ARARIA BH-41-006-007-00583300/5564
(Bochi Panchayat) 		0541006000NRG24280720230258579 29/07/2023 BIBI ANGUR 0541006WL017246 BIBI ANGUR 638 INDB0000447 2280 2280 Processed 28/08/2023 4910105453 BIBI ANGUR ()
SubTotal 2280 2280
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_290723FTO_452785 Canara Bank CNRB0003875 MADANPUR WEST 2280
2 ARARIA BH0541006_290723FTO_452785 Indian Bank IDIB000A178 ARARIA 2280
3 ARARIA BH0541006_290723FTO_452785 State Bank of India SBIN0015805 Bairgachhi 2280
4 ARARIA BH0541006_290723FTO_452785 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 2280

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