Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:30:31 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_280523APB_FTO_194125
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-41-006-006-00588700/2499
(Belwa Panchayat) 		0541006000NRG24270520230113070 28/05/2023 SAJDA 0541006WL008028 SAJDA 00415 SBIN0001739 1824 1824 Processed 31/05/2023 1976338935 MRS SAJDA XX XX STATE BANK OF INDIA(508548)
2 ARARIA BH-41-006-006-00588700/7997
(Belwa Panchayat) 		0541006000NRG24270520230113073 28/05/2023 Md Aftab Alam 0541006WL008028 Md Aftab Alam 00415 SBIN0001739 1824 1824 Processed 31/05/2023 1976338937 MR MD AFTAB ALAM STATE BANK OF INDIA(508548)
SubTotal 3648 3648
3 ARARIA BH-41-006-006-00588700/4199
(Belwa Panchayat) 		0541006000NRG24270520230113071 28/05/2023 SAFIK 0541006WL008028 SAFIK 00415 SBIN0015805 1824 1824 Processed 31/05/2023 1976338936 MR SAFIK STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_280523APB_FTO_194125 State Bank of India SBIN0001739 ADB ARARIA 3648
2 ARARIA BH0541006_280523APB_FTO_194125 State Bank of India SBIN0015805 Bairgachhi 1824

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