Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:04:39 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_260423FTO_70336
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-41-006-023-00590000/9126
(Paiktola Panchayat) 		0541006000NRG24260420230037399 26/04/2023 JITANA DEVI 0541006WL003099 JITANA DEVI 00089 CBIN0281866 2736 2736 Processed 11/05/2023 1438082836 JITANA DEVI ()
SubTotal 2736 2736
2 ARARIA BH-41-006-023-00590000/7810
(Paiktola Panchayat) 		0541006000NRG24260420230037391 26/04/2023 TETAR 0541006WL003099 TETAR 00415 SBIN0018030 2964 2964 Processed 11/05/2023 1438082837 MR TETAR TETAR ()
SubTotal 2964 2964
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_260423FTO_70336 Central Bank Of India CBIN0281866 ARARIA 2736
2 ARARIA BH0541006_260423FTO_70336 State Bank of India SBIN0018030 DEORIA 2964

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