Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 04:09:08 AM

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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_270923FTO_570126

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-41-006-017-00585500/2824 (Jhamta Panchayat)

0541006000NRG24270920230284762

27/09/2023

IKBAL

0541006WL024402

IKBAL

00045

BARB0ARARIA

1368

1368

Processed

03/10/2023

6029232348

IKBAL

()

SubTotal

1368

1368

Total

1368

1368

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARARIA	BH0541006_270923FTO_570126	Bank of Baroda	BARB0ARARIA	ARARIA,BIHAR	1368

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