Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:02:09 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_010523FTO_91246
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-41-006-028-00583600/636
(Sahasmal Panchayat) 		0541006000NRG24010520230050672 01/05/2023 SURESH PASWAN 0541006WL003841 SURESH PASWAN 00415 SBIN0015805 2964 2964 Processed 11/05/2023 1449249086 MRS SUGANI DEVI ()
SubTotal 2964 2964
2 ARARIA BH-41-006-028-00583600/2447
(Sahasmal Panchayat) 		0541006000NRG24010520230050649 01/05/2023 RESHAMI DEVI 0541006WL003841 RESHAMI DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1449249087 RESHMI DEVI ()
3 ARARIA BH-41-006-028-00583600/3696
(Sahasmal Panchayat) 		0541006000NRG24010520230050653 01/05/2023 ASHOK KUMAR MANDAL 0541006WL003841 ASHOK KUMAR MANDAL 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1449249083 ASHOK KUMAR MANDAL ()
4 ARARIA BH-41-006-028-00583600/5678
(Sahasmal Panchayat) 		0541006000NRG24010520230050668 01/05/2023 AJAY PASWAN 0541006WL003841 AJAY PASWAN 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1449249088 AJAY KUMAR PASWAN ()
5 ARARIA BH-41-006-028-00583600/651
(Sahasmal Panchayat) 		0541006000NRG24010520230050675 01/05/2023 CHANDRAWATI DEVI 0541006WL003841 CHANDRAWATI DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1449249084 CHANDRA DEVI ()
6 ARARIA BH-41-006-028-00583600/789
(Sahasmal Panchayat) 		0541006000NRG24010520230050683 01/05/2023 CHANDRAKALA DEVI 0541006WL003841 CHANDRAKALA DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1449249085 CHANDARAKAL DEVI ()
SubTotal 14820 14820
7 ARARIA BH-41-006-028-00583600/642
(Sahasmal Panchayat) 		0541006000NRG24010520230050673 01/05/2023 KANAHIYA PASWAN 0541006WL003841 KANAHIYA PASWAN 00703 AIRP0000001 2964 2964 Processed 11/05/2023 1449249082 KANAHIYA PASWAN ()
SubTotal 2964 2964
Total 20748 20748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_010523FTO_91246 State Bank of India SBIN0015805 Bairgachhi 2964
2 ARARIA BH0541006_010523FTO_91246 Uttar Bihar Gramin Bank CBIN0R10001 Pategna 14820
3 ARARIA BH0541006_010523FTO_91246 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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