Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:53:10 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_270423FTO_73238
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-41-006-019-00584700/246
(Kismat Khawaspur Panchayat) 		0541006000NRG24270420230039606 27/04/2023 DAYANAND MANDAL 0541006WL003197 DAYANAND MANDAL 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1440074033 DAYANAND MANDAL ()
2 ARARIA BH-41-006-019-00584800/370
(Kismat Khawaspur Panchayat) 		0541006000NRG24270420230039608 27/04/2023 RAMVILAS SADA 0541006WL003199 RAMVILAS SADA 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1440074031 RAM BILASH SADA ()
3 ARARIA BH-41-006-019-00584800/427
(Kismat Khawaspur Panchayat) 		0541006000NRG24270420230039609 27/04/2023 BOOKU SADA 0541006WL003200 BOOKU SADA 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1440074032 BOKU SADA ()
4 ARARIA BH-41-006-019-00584800/508
(Kismat Khawaspur Panchayat) 		0541006000NRG24270420230039611 27/04/2023 ASHOK SADA 0541006WL003202 ASHOK SADA 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1440074030 ASHOK SADA ()
5 ARARIA BH-41-006-019-00585000/5023
(Kismat Khawaspur Panchayat) 		0541006000NRG24270420230039607 27/04/2023 FECHU MANDAL 0541006WL003198 FECHU MANDAL 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1440074034 FECHU MANDAL ()
SubTotal 17100 17100
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_270423FTO_73238 Uttar Bihar Gramin Bank CBIN0R10001 Pategna 17100

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