Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:44:06 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : SIKTY
Fto No. : BH0541009_140823APB_FTO_485662
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-41-009-006-00602000/73
(Dahgma Panchayat) 		0541009000NRG24140820230266364 14/08/2023 NOORJAHAN 0541009WL019120 NOORJAHAN 00089 CBIN0282037 3192 3192 Processed 19/09/2023 5741274894 Mr. NURJHAN XXX CENTRAL BANK OF INDIA(607115)
2 SIKTY BH-41-009-006-00602100/2618
(Dahgma Panchayat) 		0541009000NRG24140820230266446 14/08/2023 HARUN RASID 0541009WL019124 HARUN RASID 00089 CBIN0282037 3192 3192 Processed 19/09/2023 5741274897 Harun Rasid FINO PAYMENTS BANK LTD(608001)
SubTotal 6384 6384
3 SIKTY BH-41-009-006-00601500/397
(Dahgma Panchayat) 		0541009000NRG24140820230266363 14/08/2023 RUBEDA LHATUN 0541009WL019120 RUBEDA LHATUN 00415 SBIN0008563 3192 3192 Processed 19/09/2023 5741274895 MRS RABUTAJA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
4 SIKTY BH-41-009-006-00602100/2717
(Dahgma Panchayat) 		0541009000NRG24140820230266365 14/08/2023 BIBI SUBEDA 0541009WL019120 BIBI SUBEDA 00415 SBIN0017453 3192 3192 Processed 19/09/2023 5741274896 MRS BIBI SUBEDA STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIKTY BH0541009_140823APB_FTO_485662 Central Bank Of India CBIN0282037 SIKTI 6384
2 SIKTY BH0541009_140823APB_FTO_485662 State Bank of India SBIN0008563 BHIRBHENI 3192
3 SIKTY BH0541009_140823APB_FTO_485662 State Bank of India SBIN0017453 BISHANPUR 3192

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