Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:31:32 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_280523FTO_194116
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-41-006-006-00588700/6245
(Belwa Panchayat) 		0541006000NRG24270520230113108 28/05/2023 MD ABUJAR GAFFARI 0541006WL008036 MD ABUJAR GAFFARI 00462 UCBA0001614 1824 1824 Processed 31/05/2023 1976048533 BIBI GULSANOBAR ()
2 ARARIA BH-41-006-006-00588700/8832
(Belwa Panchayat) 		0541006000NRG24270520230113106 28/05/2023 MOHAMMAD AKHTAR 0541006WL008034 MOHAMMAD AKHTAR 00462 UCBA0001614 1824 1824 Processed 31/05/2023 1976048532 MOHAMMAD AKTAR ()
SubTotal 3648 3648
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_280523FTO_194116 UCO Bank UCBA0001614 GAIYARI 3648

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