Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:24:21 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_070723FTO_377200
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-41-006-007-00583300/166
(Bochi Panchayat) 		0541006000NRG24060720230230385 07/07/2023 ANSARI 0541006WL014435 ANSARI 00415 SBIN0001739 3192 3192 Processed 30/08/2023 4968335917 MRS BIBI ANSARI ()
SubTotal 3192 3192
2 ARARIA BH-41-006-007-00583300/4681
(Bochi Panchayat) 		0541006000NRG24060720230230406 07/07/2023 MD REHAN ALI 0541006WL014435 MD REHAN ALI 00415 SBIN0006427 3192 3192 Processed 30/08/2023 4968335919 MR MD REHAN ALI ()
3 ARARIA BH-41-006-007-00583300/4743
(Bochi Panchayat) 		0541006000NRG24060720230230411 07/07/2023 MOHAMMAD ATIK 0541006WL014435 MOHAMMAD ATIK 00415 SBIN0006427 3192 3192 Processed 30/08/2023 4968335918 MRS BIBI SHAHIN ()
SubTotal 6384 6384
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_070723FTO_377200 State Bank of India SBIN0001739 ADB ARARIA 3192
2 ARARIA BH0541006_070723FTO_377200 State Bank of India SBIN0006427 AMY ARARIA 6384

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