Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:52:34 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : ARIARI
Fto No. : BH0547004_200623FTO_287115
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 ARIARI BH-47-004-010-02824600/3842
(CHORDARGAH) 		0547004000NRG24170620230053403 20/06/2023 POOJA DEVI 0547004WL003914 POOJA DEVI 00045 BARB0SHEPUR 3192 3192 Processed 27/06/2023 2809228075 POOJA DEVI ()
SubTotal 3192 3192
2 ARIARI BH-47-004-010-02824600/1180
(CHORDARGAH) 		0547004000NRG24170620230053382 20/06/2023 md sarafat ali 0547004WL003914 md sarafat ali 00415 SBIN0006617 3192 3192 Processed 27/06/2023 2809228076 MRS AFSANA BEGAM ()
SubTotal 3192 3192
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 ARIARI BH0547004_200623FTO_287115 Bank of Baroda BARB0SHEPUR SHEIKHPURA, BIHAR 3192
2 ARIARI BH0547004_200623FTO_287115 State Bank of India SBIN0006617 ADB SHEIKHRA 3192

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