Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:18:53 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_030423FTO_14468
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-41-006-025-00589200/2991
(Rampur Kodarkatti Panchayat) 		0541006000NRG23030420230816990 03/04/2023 TAMANNA KHATOON 0541006WL079747 TAMANNA KHATOON 00354 PUNB0493300 1050 1050 Processed 04/05/2023 1206725210 TAMANNA KHATOON ()
SubTotal 1050 1050
2 ARARIA BH-41-006-025-00589200/1896
(Rampur Kodarkatti Panchayat) 		0541006000NRG23030420230816989 03/04/2023 JINTI DEVI 0541006WL079747 JINTI DEVI 00415 SBIN0001739 1050 1050 Rejected 04/05/2023 1206725212 No Such Account
3 ARARIA BH-41-006-025-00589200/5273
(Rampur Kodarkatti Panchayat) 		0541006000NRG23030420230816993 03/04/2023 SAPNA DEVI 0541006WL079747 SAPNA DEVI 00415 SBIN0001739 1050 1050 Processed 04/05/2023 1206725211 MISS SAPNA DEVI ()
SubTotal 2100 2100
4 ARARIA BH-41-006-025-00589200/1238
(Rampur Kodarkatti Panchayat) 		0541006000NRG23030420230816979 03/04/2023 ASHOK RISHIDEV 0541006WL079747 ASHOK RISHIDEV 00462 UCBA0001704 1050 1050 Processed 04/05/2023 1206725214 ASHOK RISHIDEV ()
5 ARARIA BH-41-006-025-00589200/1243
(Rampur Kodarkatti Panchayat) 		0541006000NRG23030420230816980 03/04/2023 SOPALI KUMARI 0541006WL079747 SOPALI KUMARI 00462 UCBA0001704 1050 1050 Processed 04/05/2023 1206725216 SOPALI KUMARI ()
6 ARARIA BH-41-006-025-00589200/1460
(Rampur Kodarkatti Panchayat) 		0541006000NRG23030420230816982 03/04/2023 SANJU DEVI 0541006WL079747 SANJU DEVI 00462 UCBA0001704 1050 1050 Processed 04/05/2023 1206725218 SUMITRA DEVI ()
7 ARARIA BH-41-006-025-00589200/1492
(Rampur Kodarkatti Panchayat) 		0541006000NRG23030420230816985 03/04/2023 KIRPANAND MANDAL 0541006WL079747 KIRPANAND MANDAL 00462 UCBA0001704 1050 1050 Processed 04/05/2023 1206725217 RUBI DEVI ()
8 ARARIA BH-41-006-025-00589200/1644
(Rampur Kodarkatti Panchayat) 		0541006000NRG23030420230816986 03/04/2023 SHAUKAR KUMAR MANDAL 0541006WL079747 SHAUKAR KUMAR MANDAL 00462 UCBA0001704 1050 1050 Processed 04/05/2023 1206725213 SHANKAR KUMAR MANDAL ()
9 ARARIA BH-41-006-025-00589200/718
(Rampur Kodarkatti Panchayat) 		0541006000NRG23030420230817002 03/04/2023 PALTU RISHIDEV 0541006WL079747 PALTU RISHIDEV 00462 UCBA0001704 1050 1050 Processed 04/05/2023 1206725215 PALTU RISHIDEV ()
SubTotal 6300 6300
10 ARARIA BH-41-006-025-00589200/5299
(Rampur Kodarkatti Panchayat) 		0541006000NRG23030420230816996 03/04/2023 KANCHAN DEVI 0541006WL079747 KANCHAN DEVI 00538 CBIN0R10001 1050 1050 Processed 05/05/2023 1206725209 KANCHAN DEVI ()
11 ARARIA BH-41-006-025-00589200/5835
(Rampur Kodarkatti Panchayat) 		0541006000NRG23030420230817001 03/04/2023 NUTAN DEVI 0541006WL079747 NUTAN DEVI 00538 CBIN0R10001 1050 1050 Processed 05/05/2023 1206725208 NUTAN DEVI ()
SubTotal 2100 2100
Total 11550 11550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_030423FTO_14468 Punjab National Bank PUNB0493300 ARARIA, 1050
2 ARARIA BH0541006_030423FTO_14468 State Bank of India SBIN0001739 ADB ARARIA 2100
3 ARARIA BH0541006_030423FTO_14468 UCO Bank UCBA0001704 RAMPUR 6300
4 ARARIA BH0541006_030423FTO_14468 Uttar Bihar Gramin Bank CBIN0R10001 Kusiargan 2100

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