Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:50:23 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : ARIARI
Fto No. : BH0547004_140623APB_FTO_263382
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 ARIARI BH-47-004-001-02819200/2570
(SANAIYA) 		0547004000NRG24140620230048018 14/06/2023 DOMAN MAHTO 0547004WL003693 DOMAN MAHTO 00048 BKID0004592 3420 3420 Processed 17/06/2023 2621543228 DOMAN MAHATO S/O KARYANAND MAHATO BANK OF INDIA(508505)
SubTotal 3420 3420
2 ARIARI BH-47-004-001-02819200/4447
(SANAIYA) 		0547004000NRG24140620230048019 14/06/2023 BINDESRI DEVI 0547004WL003693 BINDESRI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/06/2023 2621543227 VINDESHVARI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
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 ARIARI BH0547004_140623APB_FTO_263382 Bank of India BKID0004592 SHEIKHPURA 3420
2 ARIARI BH0547004_140623APB_FTO_263382 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sheikhpura-Sheikhpura 3420

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