Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:11 AM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_090823FTO_477220
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 ARA BH-03-008-005-03095900/3524
(DHAMAR) 		0503008000NRG24040820230186236 09/08/2023 BASNT PARSAD 0503008WL014763 BASNT PARSAD 00354 PUNB0002200 1368 1368 Processed 19/09/2023 5732057609 BASNT PARSAD ()
SubTotal 1368 1368
2 ARA BH-03-008-004-03095000/84
(BAGHIPAKAR) 		0503008000NRG24070820230186863 09/08/2023 rani devi 0503008WL015007 rani devi 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5732057606 rani devi ()
3 ARA BH-03-008-005-03095900/3527
(DHAMAR) 		0503008000NRG24040820230186241 09/08/2023 mahngu yadav 0503008WL014764 mahngu yadav 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5732057607 mahngu yadav ()
4 ARA BH-03-008-005-03095900/3529
(DHAMAR) 		0503008000NRG24080820230187392 09/08/2023 ekama devi 0503008WL015307 ekama devi 00696 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5732057608 ekama devi ()
SubTotal 5472 5472
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARA BH0503008_090823FTO_477220 Punjab National Bank PUNB0002200 ARRAH CHOWK 1368
2 ARA BH0503008_090823FTO_477220 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHAMAR (DBGB) 2280
3 ARA BH0503008_090823FTO_477220 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHOBAHAN (DBGB) 3192

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