Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:37:01 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : SIKTY
Fto No. : BH0541009_020423FTO_7522
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 SIKTY BH-41-009-013-00599100/4523
(Pararia Panchayat) 		0541009000NRG23010420230809448 02/04/2023 HAJRETUN 0541009WL079229 HAJRETUN 00415 SBIN0008563 2940 2940 Processed 04/05/2023 1206667650 MISS HAJRETUN HAJRETUN ()
2 SIKTY BH-41-009-013-00599100/4524
(Pararia Panchayat) 		0541009000NRG23010420230809449 02/04/2023 BIBI SALEMA KHATUN 0541009WL079229 BIBI SALEMA KHATUN 00415 SBIN0008563 2730 2730 Processed 04/05/2023 1206667649 MRS BIBI SALEMA KHATOON ()
SubTotal 5670 5670
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIKTY BH0541009_020423FTO_7522 State Bank of India SBIN0008563 BHIRBHENI 5670

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