Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:36:05 AM

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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_100623FTO_252727

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

ARA

BH-03-008-003-03087000/2494 (Agarsanda)

0503008000NRG24090620230098070

10/06/2023

SHARDA NAND THAKUR

0503008WL008050

SHARDA NAND THAKUR

00415

SBIN0006286

2964

2964

Processed

14/06/2023

2541270026

MR SHARDA NAND PRASAD

()

2

ARA

BH-03-008-003-03087000/4207 (Agarsanda)

0503008000NRG24090620230098083

10/06/2023

AFROZ ANSARI

0503008WL008050

AFROZ ANSARI

00415

SBIN0006286

2964

2964

Processed

14/06/2023

2541270027

MRS AFROJ ANSARI

()

SubTotal

5928

5928

Total

5928

5928

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARA	BH0503008_100623FTO_252727	State Bank of India	SBIN0006286	BELWANIA	5928

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