Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:26:48 PM 
Back  

FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_211223FTO_750058
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-41-006-016-00583800/1846
(Jamua Panchayat) 		0541006000NRG24201220230329362 21/12/2023 JOYTI DEVI 0541006WL033835 JOYTI DEVI 00045 BARB0ARARIA 2280 2280 Processed 08/03/2024 1524222062 JOYTI DEVI ()
2 ARARIA BH-41-006-016-00583800/336
(Jamua Panchayat) 		0541006000NRG24201220230329365 21/12/2023 KANCHAN DEVI 0541006WL033835 KANCHAN DEVI 00045 BARB0ARARIA 2508 2508 Processed 08/03/2024 1524222061 KANCHAN DEVI ()
SubTotal 4788 4788
3 ARARIA BH-41-006-016-00583800/635
(Jamua Panchayat) 		0541006000NRG24201220230329373 21/12/2023 CHANDA DEVI 0541006WL033835 CHANDA DEVI 00089 CBIN0282037 2736 2736 Processed 08/03/2024 1524222063 CHANDA DEVI ()
SubTotal 2736 2736
4 ARARIA BH-41-006-016-00583800/635
(Jamua Panchayat) 		0541006000NRG24201220230329372 21/12/2023 RANJEET KUMAR MANDAL 0541006WL033835 RANJEET KUMAR MANDAL 00415 SBIN0008563 2736 2736 Processed 08/03/2024 1524222066 MR RANJEET KUMAR MANDAL ()
SubTotal 2736 2736
5 ARARIA BH-41-006-016-00583800/1830
(Jamua Panchayat) 		0541006000NRG24201220230329359 21/12/2023 DHARMENDRA MANDAL 0541006WL033835 DHARMENDRA MANDAL 00415 SBIN0010086 2508 2508 Processed 08/03/2024 1524222068 MR DHARMENDRA MANDAL ()
6 ARARIA BH-41-006-016-00583800/1833
(Jamua Panchayat) 		0541006000NRG24201220230329361 21/12/2023 YADUVIR MANDAL 0541006WL033835 YADUVIR MANDAL 00415 SBIN0010086 2280 2280 Processed 08/03/2024 1524222069 MR YADUVEER MANDAL ()
7 ARARIA BH-41-006-016-00583800/336
(Jamua Panchayat) 		0541006000NRG24201220230329364 21/12/2023 BABLU MANDAL 0541006WL033835 BABLU MANDAL 00415 SBIN0010086 2508 2508 Processed 08/03/2024 1524222067 MR BABALU MANDAL ()
SubTotal 7296 7296
8 ARARIA BH-41-006-016-00583800/1970-A
(Jamua Panchayat) 		0541006000NRG24201220230329363 21/12/2023 SANJIT KUMAR MANDAL 0541006WL033835 SANJIT KUMAR MANDAL 00688 FINO0001445 2508 2508 Processed 08/03/2024 1524222064 SANJIT KUMAR MANDAL ()
SubTotal 2508 2508
9 ARARIA BH-41-006-016-00583800/615
(Jamua Panchayat) 		0541006000NRG24201220230329371 21/12/2023 PRADIP MANDAL 0541006WL033835 PRADIP MANDAL 00691 IPOS0000001 2736 2736 Processed 08/03/2024 1524222065 PRADIP MANDAL ()
SubTotal 2736 2736
Total 22800 22800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_211223FTO_750058 Bank of Baroda BARB0ARARIA ARARIA,BIHAR 4788
2 ARARIA BH0541006_211223FTO_750058 Central Bank Of India CBIN0282037 SIKTI 2736
3 ARARIA BH0541006_211223FTO_750058 State Bank of India SBIN0008563 BHIRBHENI 2736
4 ARARIA BH0541006_211223FTO_750058 State Bank of India SBIN0010086 KURSAKANTA 7296
5 ARARIA BH0541006_211223FTO_750058 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 2508
6 ARARIA BH0541006_211223FTO_750058 India Post Payments Bank IPOS0000001 Araria 2736

Download In Excel