Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:57:04 AM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_040623FTO_225042
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 ARA BH-03-008-003-03087000/4215
(Agarsanda) 		0503008000NRG24030620230084311 04/06/2023 SANJAY SHARMA 0503008WL007062 SANJAY SHARMA 00045 BARB0ARRAHX 2508 2508 Processed 10/06/2023 2397757176 SANJAY SHARMA ()
SubTotal 2508 2508
2 ARA BH-03-008-003-03087000/4213
(Agarsanda) 		0503008000NRG24030620230084310 04/06/2023 HARIDWAR YADAV 0503008WL007062 HARIDWAR YADAV 00696 PUNB0MBGB06 2508 2508 Processed 10/06/2023 2397757175 HARIDWAR YADAV ()
SubTotal 2508 2508
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARA BH0503008_040623FTO_225042 Bank of Baroda BARB0ARRAHX ARRAH, DIST BHOJPUR 2508
2 ARA BH0503008_040623FTO_225042 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEMPUR (DBGB) 2508

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