Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:49:40 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_070723FTO_375589
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-41-006-001-00587500/8231
(Araria Basti Panchayat) 		0541006000NRG24070720230232918 07/07/2023 SAUD 0541006WL014613 SAUD 00089 CBIN0281866 2508 2508 Processed 30/08/2023 4962353942 SAUD ()
2 ARARIA BH-41-006-001-00587500/8233
(Araria Basti Panchayat) 		0541006000NRG24070720230232920 07/07/2023 SHABANA 0541006WL014613 SHABANA 00089 CBIN0281866 2508 2508 Processed 30/08/2023 4962353941 SHABANA ()
3 ARARIA BH-41-006-001-00587500/8326
(Araria Basti Panchayat) 		0541006000NRG24070720230232934 07/07/2023 MOHAMD UMAR 0541006WL014613 MOHAMD UMAR 00089 CBIN0281866 2508 2508 Processed 30/08/2023 4962353940 MOHAMD UMAR ()
4 ARARIA BH-41-006-001-00587500/8327
(Araria Basti Panchayat) 		0541006000NRG24070720230232935 07/07/2023 SHAHINA PRIWAN 0541006WL014613 SHAHINA PRIWAN 00089 CBIN0281866 2508 2508 Processed 30/08/2023 4962353939 SHAHINA PRIWAN ()
SubTotal 10032 10032
5 ARARIA BH-41-006-001-00587500/8396
(Araria Basti Panchayat) 		0541006000NRG24070720230232948 07/07/2023 MUJAHID 0541006WL014613 MUJAHID 00415 SBIN0002903 2508 2508 Processed 30/08/2023 4962353944 MRS BIBI KUVARA ()
SubTotal 2508 2508
6 ARARIA BH-41-006-001-00587500/4016
(Araria Basti Panchayat) 		0541006000NRG24070720230232900 07/07/2023 MASUD QUAMAR 0541006WL014613 MASUD QUAMAR 00415 SBIN0015805 2508 2508 Processed 30/08/2023 4962353945 MR MASOOD QUMAR ()
SubTotal 2508 2508
7 ARARIA BH-41-006-001-00587500/2713
(Araria Basti Panchayat) 		0541006000NRG24070720230232895 07/07/2023 SHAKINA 0541006WL014613 SHAKINA 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962353943 Sadre Alam ()
SubTotal 2508 2508
Total 17556 17556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_070723FTO_375589 Central Bank Of India CBIN0281866 ARARIA 10032
2 ARARIA BH0541006_070723FTO_375589 State Bank of India SBIN0002903 ARARIA R S 2508
3 ARARIA BH0541006_070723FTO_375589 State Bank of India SBIN0015805 Bairgachhi 2508
4 ARARIA BH0541006_070723FTO_375589 Uttar Bihar Gramin Bank CBIN0R10001 Araria 2508

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