Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:39:54 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_270923FTO_569960
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-41-006-019-00585000/8789
(Kismat Khawaspur Panchayat) 		0541006000NRG24250920230282849 27/09/2023 GOVIND LAL JHA 0541006WL023701 GOVIND LAL JHA 00415 SBIN0006427 3192 3192 Processed 03/10/2023 6029233486 GOVIND LAL JHA ()
SubTotal 3192 3192
2 ARARIA BH-41-006-019-00585000/8789
(Kismat Khawaspur Panchayat) 		0541006000NRG24250920230282850 27/09/2023 SARLA DEVI 0541006WL023701 SARLA DEVI 00538 CBIN0R10001 3192 3192 Processed 03/10/2023 6029233485 SANGILA DEVI ()
SubTotal 3192 3192
Total 6384 6384

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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_569960 State Bank of India SBIN0006427 AMY ARARIA 3192
2 ARARIA BH0541006_270923FTO_569960 Uttar Bihar Gramin Bank CBIN0R10001 Pategna 3192

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