Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:14:38 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_170823FTO_490478
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-41-006-020-00588300/4821
(Kusiyargaon Panchayat) 		0541006000NRG24170820230268253 17/08/2023 JITNI DEVI 0541006WL019597 JITNI DEVI 00415 SBIN0000009 2964 2964 Processed 19/09/2023 5741255986 MS DHARMSHILA KUMARI ()
SubTotal 2964 2964
2 ARARIA BH-41-006-020-00588300/5382
(Kusiyargaon Panchayat) 		0541006000NRG24170820230268263 17/08/2023 ANIL SHARMA 0541006WL019597 ANIL SHARMA 00468 UBIN0561088 2964 2964 Processed 19/09/2023 5741255985 ANIL SHARMA ()
SubTotal 2964 2964
3 ARARIA BH-41-006-020-00588300/3327
(Kusiyargaon Panchayat) 		0541006000NRG24170820230268242 17/08/2023 SHUKHAN THAKUR 0541006WL019597 SHUKHAN THAKUR 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5741255989 SHUKHAN THAKUR ()
4 ARARIA BH-41-006-020-00588300/3342
(Kusiyargaon Panchayat) 		0541006000NRG24170820230268244 17/08/2023 TUNTUN SHARMA 0541006WL019597 TUNTUN SHARMA 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5741255988 TUNTUN SHARMA ()
5 ARARIA BH-41-006-020-00588300/4828
(Kusiyargaon Panchayat) 		0541006000NRG24170820230268254 17/08/2023 UMANAND SHARMA 0541006WL019597 UMANAND SHARMA 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5741255987 UMANAND SHARMA ()
6 ARARIA BH-41-006-020-00588300/4830
(Kusiyargaon Panchayat) 		0541006000NRG24170820230268255 17/08/2023 MANJU DEVI 0541006WL019597 MANJU DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5741255990 MANJU DEVI ()
SubTotal 11856 11856
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_170823FTO_490478 State Bank of India SBIN0000009 ARARIA 2964
2 ARARIA BH0541006_170823FTO_490478 Union Bank of India UBIN0561088 ARARIA 2964
3 ARARIA BH0541006_170823FTO_490478 Uttar Bihar Gramin Bank CBIN0R10001 Kusiargan 11856

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