Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:05:33 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_170823APB_FTO_490086
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-41-006-004-00586700/4257
(Basantpur Panchayat) 		0541006000NRG24170820230267887 17/08/2023 ABU TALIB 0541006WL019514 ABU TALIB 00045 BARB0TARPUR 1824 1824 Processed 19/09/2023 5744900804 ABU TALIB BANK OF BARODA(606985)
SubTotal 1824 1824
2 ARARIA BH-41-006-004-00586700/4249
(Basantpur Panchayat) 		0541006000NRG24170820230267888 17/08/2023 BIBI NOOR JAHAN 0541006WL019515 BIBI NOOR JAHAN 638 INDB0000447 1824 1824 Processed 19/09/2023 5744900805 BIBI NOOR JAHAN INDUSIND BANK(607189)
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_170823APB_FTO_490086 Bank of Baroda BARB0TARPUR TARAN, BIHAR 1824
2 ARARIA BH0541006_170823APB_FTO_490086 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 1824

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