Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:39:37 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_060723FTO_371852
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-41-006-013-00589100/6710
(Gaiyari Panchayat) 		0541006000NRG24060720230227065 06/07/2023 BIBI SAHIDA 0541006WL014287 BIBI SAHIDA 00354 PUNB0120820 3192 3192 Processed 30/08/2023 4964307271 BIBI SAHIDA ()
SubTotal 3192 3192
2 ARARIA BH-41-006-013-00589100/6683
(Gaiyari Panchayat) 		0541006000NRG24060720230227056 06/07/2023 RUNA BEGAM 0541006WL014287 RUNA BEGAM 00415 SBIN0001739 3192 3192 Processed 30/08/2023 4964307272 MRS RUNA BEGAM ()
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_060723FTO_371852 Punjab National Bank PUNB0120820 Rupauli 3192
2 ARARIA BH0541006_060723FTO_371852 State Bank of India SBIN0001739 ADB ARARIA 3192

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