Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:39:43 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_050224APB_FTO_835124
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-41-006-029-00584300/645-A
(Sharanpur Panchayat)
0541006000NRG24050220240406799 05/02/2024 SANJALA DEVI 0541006WL039529 SANJALA DEVI 00045 BARB0ARARIA 1824 1824 Processed 25/03/2024 2154310023 SANDHYA DEVI BANDHAN BANK LIMITED(508753)
SubTotal 1824 1824
2 ARARIA BH-41-006-029-00584300/4467
(Sharanpur Panchayat)
0541006000NRG24050220240406800 05/02/2024 BIRENDRA KUMAR JHA 0541006WL039530 BIRENDRA KUMAR JHA 00078 CNRB0003147 1596 1596 Processed 25/03/2024 2154310022 MR BIRENDRA KUM JHA STATE BANK OF INDIA(508548)
3 ARARIA BH-41-006-029-00584300/674
(Sharanpur Panchayat)
0541006000NRG24050220240406796 05/02/2024 MANJOO DEVI 0541006WL039527 MANJOO DEVI 00078 CNRB0003147 1368 1368 Processed 25/03/2024 2154310019 MANJOO DEVI BANDHAN BANK LIMITED(508753)
SubTotal 2964 2964
4 ARARIA BH-41-006-029-00584300/646-A
(Sharanpur Panchayat)
0541006000NRG24050220240406798 05/02/2024 KANCHAN 0541006WL039528 KANCHAN 00415 SBIN0010086 1824 1824 Processed 25/03/2024 2154310021 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
5 ARARIA BH-41-006-029-00584600/789
(Sharanpur Panchayat)
0541006000NRG24050220240406797 05/02/2024 CHANDRNAND MISHRA 0541006WL039527 CHANDRNAND MISHRA 00415 SBIN0010086 1368 1368 Processed 25/03/2024 2154310020 MR CHANDRANAND MISHRA STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_050224APB_FTO_835124 Bank of Baroda BARB0ARARIA ARARIA,BIHAR 1824
2 ARARIA BH0541006_050224APB_FTO_835124 Canara Bank CNRB0003147 ARARIA DT. HQ (MCD) 2964
3 ARARIA BH0541006_050224APB_FTO_835124 State Bank of India SBIN0010086 KURSAKANTA 3192

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