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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:59:35 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_260823APB_FTO_506325
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-41-006-030-00583700/1623
(Tatouna Bhojpur Panchayat) 		0541006000NRG24260820230273371 26/08/2023 PINKI DEVI 0541006WL020582 PINKI DEVI 00415 SBIN0001739 1824 1824 Processed 19/09/2023 5742039944 MRS PINKY DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 ARARIA BH-41-006-030-00583700/3260
(Tatouna Bhojpur Panchayat) 		0541006000NRG24260820230273372 26/08/2023 devki devi 0541006WL020582 devki devi 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5742039943 DEVKI DEVI CANARA BANK(508532)
SubTotal 1824 1824
3 ARARIA BH-41-006-030-00583700/7578
(Tatouna Bhojpur Panchayat) 		0541006000NRG24260820230273373 26/08/2023 PANCHANAND MANDAL 0541006WL020582 PANCHANAND MANDAL 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5742039946 PANCHANAND MANDAL BANK OF BARODA(606985)
4 ARARIA BH-41-006-030-00583700/7589
(Tatouna Bhojpur Panchayat) 		0541006000NRG24260820230273374 26/08/2023 KARINA KUMARI 0541006WL020582 KARINA KUMARI 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5742039945 Karina Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_260823APB_FTO_506325 State Bank of India SBIN0001739 ADB ARARIA 1824
2 ARARIA BH0541006_260823APB_FTO_506325 Uttar Bihar Gramin Bank CBIN0R10001 Madanpur 1824
3 ARARIA BH0541006_260823APB_FTO_506325 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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