Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:02:34 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_041123FTO_649247
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-41-006-019-00585000/7043
(Kismat Khawaspur Panchayat) 		0541006000NRG24041120230299608 04/11/2023 RITA DEVI 0541006WL029178 RITA DEVI 00048 BKID0005848 3420 3420 Processed 10/11/2023 7361837960 RITA DEVI ()
2 ARARIA BH-41-006-019-00585000/7043
(Kismat Khawaspur Panchayat) 		0541006000NRG24041120230299607 04/11/2023 SHASHI KANT JHA 0541006WL029178 SHASHI KANT JHA 00048 BKID0005848 3420 3420 Processed 10/11/2023 7361837961 SHASHI KANT JHA ()
SubTotal 6840 6840
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 ARARIA BH0541006_041123FTO_649247 Bank of India BKID0005848 ARARIA 6840

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