Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:33:07 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : SIKTY
Fto No. : BH0541009_270423FTO_77472
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-41-009-007-00603000/3327
(Dedhua Panchayat) 		0541009000NRG24270420230042947 27/04/2023 MANOJ SINGHA 0541009WL003402 MANOJ SINGHA 00045 BARB0ARARIA 1368 1368 Processed 11/05/2023 1440059537 MANOJ SINGHA ()
2 SIKTY BH-41-009-007-00603000/3329
(Dedhua Panchayat) 		0541009000NRG24270420230042950 27/04/2023 KAJAL KUMARI 0541009WL003402 KAJAL KUMARI 00045 BARB0ARARIA 1368 1368 Processed 11/05/2023 1440059536 KAJAL KUMARI ()
3 SIKTY BH-41-009-007-00603000/3344
(Dedhua Panchayat) 		0541009000NRG24270420230042971 27/04/2023 MNESVR MANDAL 0541009WL003403 MNESVR MANDAL 00045 BARB0ARARIA 1596 1596 Processed 11/05/2023 1440059538 MNESVR MANDAL ()
SubTotal 4332 4332
4 SIKTY BH-41-009-007-00603000/3345
(Dedhua Panchayat) 		0541009000NRG24270420230042972 27/04/2023 RINA DEVI 0541009WL003403 RINA DEVI 00089 CBIN0282037 1596 1596 Processed 11/05/2023 1440059539 RINA DEVI ()
SubTotal 1596 1596
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 SIKTY BH0541009_270423FTO_77472 Bank of Baroda BARB0ARARIA ARARIA,BIHAR 4332
2 SIKTY BH0541009_270423FTO_77472 Central Bank Of India CBIN0282037 SIKTI 1596

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