Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:07:54 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : SIKTY
Fto No. : BH0541009_140823FTO_485466
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 SIKTY BH-41-009-012-00600900/4456
(Muraripur Panchayat) 		0541009000NRG24140820230266309 14/08/2023 Amera Khatun 0541009WL019094 Amera Khatun 00089 CBIN0282037 1824 1824 Rejected 19/09/2023 5741228802 No Such Account
SubTotal 1824 1824
2 SIKTY BH-41-009-012-00600900/4459
(Muraripur Panchayat) 		0541009000NRG24140820230266307 14/08/2023 Radhiya Devi 0541009WL019093 Radhiya Devi 00415 SBIN0008563 2052 2052 Processed 19/09/2023 5741228803 MRS RADHIYA DEVI ()
SubTotal 2052 2052
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIKTY BH0541009_140823FTO_485466 Central Bank Of India CBIN0282037 SIKTI 1824
2 SIKTY BH0541009_140823FTO_485466 State Bank of India SBIN0008563 BHIRBHENI 2052

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