Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:30:35 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_260823FTO_506365
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-41-006-003-00585700/4210
(Bansbari Panchayat) 		0541006000NRG24250820230272541 26/08/2023 ASHIK 0541006WL020412 ASHIK 00354 PUNB0493300 2508 2508 Processed 19/09/2023 5744839018 ASHIK ()
SubTotal 2508 2508
2 ARARIA BH-41-006-003-00585700/146
(Bansbari Panchayat) 		0541006000NRG24250820230272519 26/08/2023 KAMLANAND RISHIDEV 0541006WL020412 KAMLANAND RISHIDEV 00415 SBIN0001739 2736 2736 Processed 19/09/2023 5744839019 MR KAMLANAND RISHIDEV ()
3 ARARIA BH-41-006-003-00585700/4038
(Bansbari Panchayat) 		0541006000NRG24250820230272536 26/08/2023 TUDSO 0541006WL020412 TUDSO 00415 SBIN0001739 2508 2508 Processed 19/09/2023 5744839021 MISS TUDSO T ()
4 ARARIA BH-41-006-003-00585700/579
(Bansbari Panchayat) 		0541006000NRG24250820230272568 26/08/2023 KAILU 0541006WL020412 KAILU 00415 SBIN0001739 2508 2508 Processed 19/09/2023 5744839020 MR KAILU RISHIDEV ()
5 ARARIA BH-41-006-003-00585700/608
(Bansbari Panchayat) 		0541006000NRG24250820230272570 26/08/2023 BIBI MASUDA 0541006WL020412 BIBI MASUDA 00415 SBIN0001739 2508 2508 Processed 19/09/2023 5744839022 MISS MASUDA KHATUN ()
6 ARARIA BH-41-006-003-00585700/6621
(Bansbari Panchayat) 		0541006000NRG24250820230272580 26/08/2023 FAISAL 0541006WL020412 FAISAL 00415 SBIN0001739 2736 2736 Processed 19/09/2023 5744839023 MR FAISAL ()
SubTotal 12996 12996
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_260823FTO_506365 Punjab National Bank PUNB0493300 ARARIA, 2508
2 ARARIA BH0541006_260823FTO_506365 State Bank of India SBIN0001739 ADB ARARIA 12996

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