Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:45:01 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : SIKTY
Fto No. : BH0541009_080723APB_FTO_381064
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 SIKTY BH-41-009-002-00599900/1374
(Bardaha Panchayat) 		0541009000NRG24080720230235571 08/07/2023 MD AZHAR 0541009WL014718 MD AZHAR 00415 SBIN0008563 1596 1596 Processed 02/09/2023 5079839549 MD AZHAR PAYTM PAYMENTS BANK LTD(608032)
2 SIKTY BH-41-009-002-00600000/1216
(Bardaha Panchayat) 		0541009000NRG24080720230235572 08/07/2023 TANBIR 0541009WL014718 TANBIR 00415 SBIN0008563 1596 1596 Processed 02/09/2023 5079839551 MR TANVIR ALAM STATE BANK OF INDIA(508548)
3 SIKTY BH-41-009-002-00600000/2818
(Bardaha Panchayat) 		0541009000NRG24080720230235575 08/07/2023 SUNIL THAKUR 0541009WL014718 SUNIL THAKUR 00415 SBIN0008563 1596 1596 Processed 02/09/2023 5079839548 MR SUNIL THAKUR STATE BANK OF INDIA(508548)
SubTotal 4788 4788
4 SIKTY BH-41-009-002-00600000/1216
(Bardaha Panchayat) 		0541009000NRG24080720230235573 08/07/2023 NAJHAT BANO 0541009WL014718 NAJHAT BANO 00538 CBIN0R10001 1596 1596 Processed 02/09/2023 5079839550 NUJHAT BANO BANDHAN BANK LIMITED(508753)
SubTotal 1596 1596
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 SIKTY BH0541009_080723APB_FTO_381064 State Bank of India SBIN0008563 BHIRBHENI 4788
2 SIKTY BH0541009_080723APB_FTO_381064 Uttar Bihar Gramin Bank CBIN0R10001 BARDAHA 1596

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