Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:45:25 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_210623FTO_296408
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-41-006-005-00585200/5081
(Baturbari Panchayat) 		0541006000NRG24200620230175876 21/06/2023 sulekha devi 0541006WL011399 sulekha devi 00415 SBIN0001739 2508 2508 Processed 27/06/2023 2808911109 MRS SULAKAH DEVI ()
SubTotal 2508 2508
2 ARARIA BH-41-006-005-00585200/5087
(Baturbari Panchayat) 		0541006000NRG24200620230175877 21/06/2023 Santosh kr mandal 0541006WL011399 Santosh kr mandal 00538 CBIN0R10001 2280 2280 Processed 27/06/2023 2808911106 SANTOSH KUMAR MANDAL ()
3 ARARIA BH-41-006-005-00585200/5102
(Baturbari Panchayat) 		0541006000NRG24200620230175879 21/06/2023 Brahmdev bhagat 0541006WL011399 Brahmdev bhagat 00538 CBIN0R10001 2508 2508 Processed 27/06/2023 2808911108 BRAHMDEV BHAGAT ()
4 ARARIA BH-41-006-005-00585200/5441
(Baturbari Panchayat) 		0541006000NRG24200620230175880 21/06/2023 Pankaj sah 0541006WL011399 Pankaj sah 00538 CBIN0R10001 2508 2508 Processed 27/06/2023 2808911107 PANKAJ KUMAR SAH ()
SubTotal 7296 7296
Total 9804 9804

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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_296408 State Bank of India SBIN0001739 ADB ARARIA 2508
2 ARARIA BH0541006_210623FTO_296408 Uttar Bihar Gramin Bank CBIN0R10001 Pategna 7296

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