Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:48:29 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_210623FTO_294792
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-41-006-029-00584300/2084
(Sharanpur Panchayat) 		0541006000NRG24200620230175805 21/06/2023 LILANAND YADAV 0541006WL011396 LILANAND YADAV 00415 SBIN0010086 2964 2964 Processed 27/06/2023 2809221675 MR LILANAND YADAV ()
2 ARARIA BH-41-006-029-00584300/4905
(Sharanpur Panchayat) 		0541006000NRG24200620230175816 21/06/2023 RAVINDER YADAV 0541006WL011396 RAVINDER YADAV 00415 SBIN0010086 2736 2736 Processed 27/06/2023 2809221676 MR RAVINDER YADAV ()
SubTotal 5700 5700
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_210623FTO_294792 State Bank of India SBIN0010086 KURSAKANTA 5700

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