Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:34:08 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : SIKTY
Fto No. : BH0541009_011223FTO_703238
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-41-009-011-00598000/4044
(Majrakh Panchayat) 		0541009000NRG24011220230316528 01/12/2023 NITYANAND RAY 0541009WL031635 NITYANAND RAY 00089 CBIN0282037 2964 2964 Processed 16/12/2023 8701979906 NITYANAND RAY ()
2 SIKTY BH-41-009-011-00598000/4068
(Majrakh Panchayat) 		0541009000NRG24011220230316536 01/12/2023 RUPA KUMARI 0541009WL031635 RUPA KUMARI 00089 CBIN0282037 2964 2964 Processed 16/12/2023 8701979905 RUPA KUMARI ()
3 SIKTY BH-41-009-011-00598000/4090
(Majrakh Panchayat) 		0541009000NRG24011220230316539 01/12/2023 MANISH KUMAR PODDAR 0541009WL031635 MANISH KUMAR PODDAR 00089 CBIN0282037 2964 2964 Processed 16/12/2023 8701979907 MANISH KUMAR PODDAR ()
SubTotal 8892 8892
4 SIKTY BH-41-009-011-00598000/2517
(Majrakh Panchayat) 		0541009000NRG24011220230316517 01/12/2023 Kunti devi 0541009WL031635 Kunti devi 00415 SBIN0008477 2964 2964 Processed 16/12/2023 8701979911 MRS KUNTI DEVI ()
5 SIKTY BH-41-009-011-00598000/4055
(Majrakh Panchayat) 		0541009000NRG24011220230316530 01/12/2023 FULKUMARI DEVI 0541009WL031635 FULKUMARI DEVI 00415 SBIN0008477 2964 2964 Processed 16/12/2023 8701979910 MRS PRITI DEVI ()
6 SIKTY BH-41-009-011-00598000/4097
(Majrakh Panchayat) 		0541009000NRG24011220230316540 01/12/2023 DHARMENDRA KUMAR RAY 0541009WL031635 DHARMENDRA KUMAR RAY 00415 SBIN0008477 2964 2964 Processed 16/12/2023 8701979909 SHRI DHARMENDRA KUMAR ROY ()
7 SIKTY BH-41-009-011-00598000/4465
(Majrakh Panchayat) 		0541009000NRG24011220230316543 01/12/2023 PARMANAND MANDAL 0541009WL031635 PARMANAND MANDAL 00415 SBIN0008477 2964 2964 Processed 16/12/2023 8701979908 MR PARMANAND MANDAL ()
SubTotal 11856 11856
Total 20748 20748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIKTY BH0541009_011223FTO_703238 Central Bank Of India CBIN0282037 SIKTI 8892
2 SIKTY BH0541009_011223FTO_703238 State Bank of India SBIN0008477 UFRAIL CHOWK 11856

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