Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:21:12 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_090623FTO_245816
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-41-006-002-00589700/5580
(Bangama Panchayat) 		0541006000NRG24090620230144714 09/06/2023 MD TAUFA 0541006WL0010013 MD TAUFA 00703 AIRP0000001 2736 2736 Rejected 14/06/2023 2543125067 A/c Blocked or Frozen
SubTotal 2736 2736
2 ARARIA BH-41-006-002-00589700/2360
(Bangama Panchayat) 		0541006000NRG24090620230144713 09/06/2023 RUKHSANA 0541006WL0010013 RUKHSANA 638 INDB0000447 3192 3192 Processed 14/06/2023 2543125068 RUKHSANA ()
SubTotal 3192 3192
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_090623FTO_245816 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736
2 ARARIA BH0541006_090623FTO_245816 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 3192

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