Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:36:43 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_120623FTO_256564
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-41-006-028-00583600/7947
(Sahasmal Panchayat) 		0541006000NRG24120620230151882 12/06/2023 TARIK ANVAR 0541006WL010374 TARIK ANVAR 00078 CNRB0003147 3192 3192 Processed 15/06/2023 2567846927 TARIK ANVAR ()
SubTotal 3192 3192
2 ARARIA BH-41-006-028-00583600/7937
(Sahasmal Panchayat) 		0541006000NRG24120620230151877 12/06/2023 NURSADI KHATUN 0541006WL010374 NURSADI KHATUN 00415 SBIN0001739 3192 3192 Processed 15/06/2023 2567846928 MRS NURSADI KHATUN ()
3 ARARIA BH-41-006-028-00583600/7949
(Sahasmal Panchayat) 		0541006000NRG24120620230151883 12/06/2023 RIHAN 0541006WL010374 RIHAN 00415 SBIN0001739 3192 3192 Processed 15/06/2023 2567846929 MR RIHAN RIHAN ()
SubTotal 6384 6384
4 ARARIA BH-41-006-028-00583600/7952
(Sahasmal Panchayat) 		0541006000NRG24120620230151885 12/06/2023 HUSTARA 0541006WL010374 HUSTARA 00468 UBIN0561088 3192 3192 Processed 15/06/2023 2567846926 HUSTARA ()
SubTotal 3192 3192
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_120623FTO_256564 Canara Bank CNRB0003147 ARARIA DT. HQ (MCD) 3192
2 ARARIA BH0541006_120623FTO_256564 State Bank of India SBIN0001739 ADB ARARIA 6384
3 ARARIA BH0541006_120623FTO_256564 Union Bank of India UBIN0561088 ARARIA 3192

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