Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:02:19 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_210423FTO_50388
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-41-006-005-00585200/7208
(Baturbari Panchayat) 		0541006000NRG24210420230016309 21/04/2023 SIRAT 0541006WL001748 SIRAT 00354 PUNB0493300 2964 2964 Processed 11/05/2023 1436432396 SIRAT ()
SubTotal 2964 2964
2 ARARIA BH-41-006-005-00585200/6778
(Baturbari Panchayat) 		0541006000NRG24210420230016288 21/04/2023 ISTIYAK ALAM 0541006WL001748 ISTIYAK ALAM 00415 SBIN0015805 2964 2964 Processed 11/05/2023 1436432391 MR ISTIYAK ALAM ()
3 ARARIA BH-41-006-005-00585200/6798
(Baturbari Panchayat) 		0541006000NRG24210420230016293 21/04/2023 MD TANBIR 0541006WL001748 MD TANBIR 00415 SBIN0015805 2964 2964 Processed 11/05/2023 1436432392 MR MD TANBIR ()
4 ARARIA BH-41-006-005-00585200/7190
(Baturbari Panchayat) 		0541006000NRG24210420230016303 21/04/2023 MOBINA KHATUN 0541006WL001748 MOBINA KHATUN 00415 SBIN0015805 2964 2964 Processed 11/05/2023 1436432393 MRS MOBINA KHATOON ()
5 ARARIA BH-41-006-005-00585200/7250
(Baturbari Panchayat) 		0541006000NRG24210420230016318 21/04/2023 MUSKAN 0541006WL001748 MUSKAN 00415 SBIN0015805 2964 2964 Processed 11/05/2023 1436432394 MISS MUSKAN MUSKAN ()
SubTotal 11856 11856
6 ARARIA BH-41-006-005-00585200/1675
(Baturbari Panchayat) 		0541006000NRG24210420230016254 21/04/2023 BADI UZZAMA 0541006WL001748 BADI UZZAMA 00468 UBIN0567744 2964 2964 Processed 11/05/2023 1436432390 BADI UZZAMA ()
7 ARARIA BH-41-006-005-00585200/7229
(Baturbari Panchayat) 		0541006000NRG24210420230016314 21/04/2023 SHAHZADI 0541006WL001748 SHAHZADI 00468 UBIN0567744 2964 2964 Processed 11/05/2023 1436432395 SHAHZADI ()
SubTotal 5928 5928
Total 20748 20748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_210423FTO_50388 Punjab National Bank PUNB0493300 ARARIA, 2964
2 ARARIA BH0541006_210423FTO_50388 State Bank of India SBIN0015805 Bairgachhi 11856
3 ARARIA BH0541006_210423FTO_50388 Union Bank of India UBIN0567744 Baturbadi 5928

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