Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:25:18 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_060723FTO_371035
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-41-006-024-00583000/8058
(Pakhariya Panchayat) 		0541006000NRG24040720230219944 06/07/2023 ISMAIL 0541006WL013936 ISMAIL 00089 CBIN0281866 2280 2280 Processed 30/08/2023 4962352154 ISMAIL ()
2 ARARIA BH-41-006-024-00587400/1591
(Pakhariya Panchayat) 		0541006000NRG24040720230219951 06/07/2023 BIBI REHMATI KHATUN 0541006WL013936 BIBI REHMATI KHATUN 00089 CBIN0281866 2280 2280 Processed 30/08/2023 4962352153 BIBI REHMATI KHATUN ()
SubTotal 4560 4560
3 ARARIA BH-41-006-024-00587400/3055
(Pakhariya Panchayat) 		0541006000NRG24040720230219957 06/07/2023 MD TANZOOR ALAM 0541006WL013936 MD TANZOOR ALAM 00415 SBIN0001739 2280 2280 Processed 30/08/2023 4962352155 MR MD TANZOOR ALAM ()
SubTotal 2280 2280
4 ARARIA BH-41-006-024-00587400/1587
(Pakhariya Panchayat) 		0541006000NRG24040720230219948 06/07/2023 BIBI RUBY 0541006WL013936 BIBI RUBY 00703 AIRP0000001 2280 2280 Processed 30/08/2023 4962352152 BIBI RUBY ()
SubTotal 2280 2280
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_060723FTO_371035 Central Bank Of India CBIN0281866 ARARIA 4560
2 ARARIA BH0541006_060723FTO_371035 State Bank of India SBIN0001739 ADB ARARIA 2280
3 ARARIA BH0541006_060723FTO_371035 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2280

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