Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:40:57 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_030423FTO_14330
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-41-006-002-00589700/2706
(Bangama Panchayat) 		0541006000NRG23030420230818123 03/04/2023 NEJAM 0541006WL079842 NEJAM 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1206734812 MOHAMMAD NEJAM ()
2 ARARIA BH-41-006-002-00589700/4791
(Bangama Panchayat) 		0541006000NRG23030420230818126 03/04/2023 AISHAN 0541006WL079842 AISHAN 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1206734811 AISHAN ()
SubTotal 2940 2940
3 ARARIA BH-41-006-002-00589700/4828
(Bangama Panchayat) 		0541006000NRG23030420230818130 03/04/2023 TASLIM 0541006WL079842 TASLIM 638 INDB0000447 1470 1470 Processed 04/05/2023 1206734810 TASLIM ()
SubTotal 1470 1470
Total 4410 4410

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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_14330 Uttar Bihar Gramin Bank CBIN0R10001 BANGAMA 2940
2 ARARIA BH0541006_030423FTO_14330 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 1470

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