Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:20:29 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_230523FTO_174817
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-41-006-030-00583700/3237
(Tatouna Bhojpur Panchayat) 		0541006000NRG24230520230104357 23/05/2023 MASO JITANI DEVI 0541006WL007493 MASO JITANI DEVI 00538 CBIN0R10001 2508 2508 Processed 28/05/2023 1902586989 JITANI DEVI ()
2 ARARIA BH-41-006-030-00583700/4777
(Tatouna Bhojpur Panchayat) 		0541006000NRG24230520230104364 23/05/2023 RAMANAND MANDAL 0541006WL007493 RAMANAND MANDAL 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1902586990 RAMANAND MANDAL ()
SubTotal 5244 5244
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_230523FTO_174817 Uttar Bihar Gramin Bank CBIN0R10001 Bhoj Paraul 2736
2 ARARIA BH0541006_230523FTO_174817 Uttar Bihar Gramin Bank CBIN0R10001 Madanpur 2508

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