Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:46:22 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_210623FTO_294983
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-41-006-014-00586000/2524
(Hariya Panchayat) 		0541006000NRG24200620230173782 21/06/2023 MD HASAN 0541006WL011337 MD HASAN 00045 BARB0ARARIA 2508 2508 Processed 27/06/2023 2808917964 MD HASAN ()
2 ARARIA BH-41-006-014-00586000/4126
(Hariya Panchayat) 		0541006000NRG24200620230173790 21/06/2023 ABDUL 0541006WL011337 ABDUL 00045 BARB0ARARIA 2736 2736 Processed 27/06/2023 2808917963 ABDUL ()
SubTotal 5244 5244
3 ARARIA BH-41-006-014-00586000/2816
(Hariya Panchayat) 		0541006000NRG24200620230173784 21/06/2023 PERWEZ ALAM 0541006WL011337 PERWEZ ALAM 00045 BARB0HARIAX 2508 2508 Processed 27/06/2023 2808917962 PERWEZ ALAM ()
SubTotal 2508 2508
4 ARARIA BH-41-006-014-00586000/4779
(Hariya Panchayat) 		0541006000NRG24200620230173796 21/06/2023 KAUSHRI 0541006WL011337 KAUSHRI 00415 SBIN0001739 2736 2736 Processed 27/06/2023 2808917961 MRS KAUSARI XX ()
SubTotal 2736 2736
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_210623FTO_294983 Bank of Baroda BARB0ARARIA ARARIA,BIHAR 5244
2 ARARIA BH0541006_210623FTO_294983 Bank of Baroda BARB0HARIAX Kakan 2508
3 ARARIA BH0541006_210623FTO_294983 State Bank of India SBIN0001739 ADB ARARIA 2736

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