Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:41:23 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_120823APB_FTO_484124
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-41-006-030-00583700/4104
(Tatouna Bhojpur Panchayat) 		0541006000NRG24120820230265930 12/08/2023 RUBI DEVI 0541006WL019014 RUBI DEVI 00354 PUNB0493300 1368 1368 Processed 28/08/2023 4907933931 Miss. RUBY KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 ARARIA BH-41-006-030-00583700/5248
(Tatouna Bhojpur Panchayat) 		0541006000NRG24120820230265931 12/08/2023 SHAHWATI DEVI 0541006WL019014 SHAHWATI DEVI 00703 AIRP0000001 1368 1368 Processed 28/08/2023 4907933930 Sahavati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
3 ARARIA BH-41-006-030-00583700/6109
(Tatouna Bhojpur Panchayat) 		0541006000NRG24120820230265932 12/08/2023 ASHA KUMARI 0541006WL019014 ASHA KUMARI 638 INDB0000447 1368 1368 Processed 28/08/2023 4907933929 ASHA KUMARI INDUSIND BANK(607189)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_120823APB_FTO_484124 Punjab National Bank PUNB0493300 ARARIA, 1368
2 ARARIA BH0541006_120823APB_FTO_484124 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368
3 ARARIA BH0541006_120823APB_FTO_484124 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 1368

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