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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:19:03 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_191023APB_FTO_618328
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-41-006-019-00585000/6199
(Kismat Khawaspur Panchayat)
0541006000NRG24191020230293179 19/10/2023 KUSHESHWER JHA 0541006WL027467 KUSHESHWER JHA 00415 SBIN0010086 1824 1824 Processed 06/11/2023 7068522733 MR KUSHESHWAR JHA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 ARARIA BH-41-006-019-00585000/4134
(Kismat Khawaspur Panchayat)
0541006000NRG24191020230293178 19/10/2023 DINESHWER JHA 0541006WL027466 DINESHWER JHA 00538 CBIN0R10001 1824 1824 Processed 06/11/2023 7068522732 DINESHWAR JHA UTTAR BIHAR GRAMIN BANK(607069)
3 ARARIA BH-41-006-019-00585000/4289
(Kismat Khawaspur Panchayat)
0541006000NRG24191020230293180 19/10/2023 JAY PRAKASH BISHWASH 0541006WL027468 JAY PRAKASH BISHWASH 00538 CBIN0R10001 1824 1824 Processed 06/11/2023 7068522730 PRABHAT KUMAR BISHWAS UNION BANK OF INDIA(508500)
4 ARARIA BH-41-006-019-00585000/4290
(Kismat Khawaspur Panchayat)
0541006000NRG24191020230293182 19/10/2023 RAM MANOHAR BISHWASH 0541006WL027470 RAM MANOHAR BISHWASH 00538 CBIN0R10001 1824 1824 Processed 06/11/2023 7068522729 RAM MANOHAR BISHWAS UNION BANK OF INDIA(508500)
5 ARARIA BH-41-006-019-00585000/8782
(Kismat Khawaspur Panchayat)
0541006000NRG24191020230293181 19/10/2023 JANARDHAN BISHWAS 0541006WL027469 JANARDHAN BISHWAS 00538 CBIN0R10001 1824 1824 Processed 06/11/2023 7068522731 JANARDAN BISWAS UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 7296 7296
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_191023APB_FTO_618328 State Bank of India SBIN0010086 KURSAKANTA 1824
2 ARARIA BH0541006_191023APB_FTO_618328 Uttar Bihar Gramin Bank CBIN0R10001 Pategna 7296

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