Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:25:57 AM 
Back  

FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_030423FTO_13842
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-41-006-017-00585500/2650-A
(Jhamta Panchayat) 		0541006000NRG23030420230816047 03/04/2023 BIBI SHAHJAHAN 0541006WL079706 BIBI SHAHJAHAN 00045 BARB0ARARIA 2940 2940 Processed 04/05/2023 1206725204 BIBI SHAHJAHAN ()
2 ARARIA BH-41-006-017-00585500/2708
(Jhamta Panchayat) 		0541006000NRG23030420230816051 03/04/2023 SHABNAM 0541006WL079706 SHABNAM 00045 BARB0ARARIA 2940 2940 Processed 04/05/2023 1206725205 SHABNAM ()
SubTotal 5880 5880
3 ARARIA BH-41-006-017-00585500/2428
(Jhamta Panchayat) 		0541006000NRG23030420230816045 03/04/2023 AFIFA KHATUN 0541006WL079706 AFIFA KHATUN 00415 SBIN0001739 2940 2940 Processed 04/05/2023 1206725207 MISS AFIFA KHATUN ()
4 ARARIA BH-41-006-017-00585500/3715
(Jhamta Panchayat) 		0541006000NRG23030420230816060 03/04/2023 M D ARSHAD 0541006WL079706 M D ARSHAD 00415 SBIN0001739 2940 2940 Processed 04/05/2023 1206725206 MR MD ARSHAD ()
SubTotal 5880 5880
Total 11760 11760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_030423FTO_13842 Bank of Baroda BARB0ARARIA ARARIA,BIHAR 5880
2 ARARIA BH0541006_030423FTO_13842 State Bank of India SBIN0001739 ADB ARARIA 5880

Download In Excel