Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:14:17 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : SIKTY
Fto No. : BH0541009_280723APB_FTO_450402
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-41-009-006-00602100/4006
(Dahgma Panchayat) 		0541009000NRG24270720230257148 28/07/2023 SALIM 0541009WL017068 SALIM 00089 CBIN0282037 1824 1824 Processed 19/09/2023 5742165854 Mr. Salim X CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
2 SIKTY BH-41-009-006-00602100/3444
(Dahgma Panchayat) 		0541009000NRG24270720230257147 28/07/2023 BUSRA KHATUN 0541009WL017068 BUSRA KHATUN 00415 SBIN0008477 1824 1824 Processed 19/09/2023 5742165855 MRS BUSRA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1824 1824
3 SIKTY BH-41-009-006-00602100/3444
(Dahgma Panchayat) 		0541009000NRG24270720230257146 28/07/2023 INTAKHAB ALAM 0541009WL017068 INTAKHAB ALAM 00415 SBIN0008563 1824 1824 Processed 19/09/2023 5742165853 Mr. INTKHAB / CENTRAL BANK OF INDIA(607115)
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 SIKTY BH0541009_280723APB_FTO_450402 Central Bank Of India CBIN0282037 SIKTI 1824
2 SIKTY BH0541009_280723APB_FTO_450402 State Bank of India SBIN0008477 UFRAIL CHOWK 1824
3 SIKTY BH0541009_280723APB_FTO_450402 State Bank of India SBIN0008563 BHIRBHENI 1824

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