Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:55:12 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_160523FTO_150464
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-41-006-007-00583300/5574
(Bochi Panchayat) 		0541006000NRG24160520230089567 16/05/2023 MASUDA 0541006WL006407 MASUDA 00078 CNRB0003875 2052 2052 Processed 20/05/2023 1752648255 MASUDA ()
SubTotal 2052 2052
2 ARARIA BH-41-006-007-00583300/5564
(Bochi Panchayat) 		0541006000NRG24160520230089563 16/05/2023 BIBI ANGUR 0541006WL006407 BIBI ANGUR 638 INDB0000447 2052 2052 Processed 20/05/2023 1752648254 BIBI ANGUR ()
SubTotal 2052 2052
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_160523FTO_150464 Canara Bank CNRB0003875 MADANPUR WEST 2052
2 ARARIA BH0541006_160523FTO_150464 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 2052

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