Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:00:19 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : SIKTY
Fto No. : BH0541009_270423FTO_77309
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 SIKTY BH-41-009-003-00603200/118
(Benga Panchayat) 		0541009000NRG24260420230033681 27/04/2023 RADHA DEVI 0541009WL002934 RADHA DEVI 00415 SBIN0001739 3420 3420 Processed 11/05/2023 1440068383 MISS ROSHANI KUMARI ()
2 SIKTY BH-41-009-003-00603200/118
(Benga Panchayat) 		0541009000NRG24260420230033680 27/04/2023 SANJAY MANDAL 0541009WL002934 SANJAY MANDAL 00415 SBIN0001739 3420 3420 Processed 11/05/2023 1440068382 MISS ROSHANI KUMARI ()
SubTotal 6840 6840
3 SIKTY BH-41-009-003-00603100/586
(Benga Panchayat) 		0541009000NRG24260420230033669 27/04/2023 rupa devi 0541009WL002932 rupa devi 00415 SBIN0008563 3420 3420 Processed 11/05/2023 1440068384 MR SATYANAND MANDAL ()
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIKTY BH0541009_270423FTO_77309 State Bank of India SBIN0001739 ADB ARARIA 6840
2 SIKTY BH0541009_270423FTO_77309 State Bank of India SBIN0008563 BHIRBHENI 3420

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