Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:06:34 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_070723FTO_376525
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-41-006-005-00585200/585
(Baturbari Panchayat) 		0541006000NRG24070720230232650 07/07/2023 Mobin 0541006WL014585 Mobin 00415 SBIN0015805 2964 2964 Processed 30/08/2023 4964308445 MR MR MOBIN ()
2 ARARIA BH-41-006-005-00585200/6687
(Baturbari Panchayat) 		0541006000NRG24070720230232654 07/07/2023 RAZIQUE 0541006WL014585 RAZIQUE 00415 SBIN0015805 2964 2964 Processed 30/08/2023 4964308446 MR RAZIQUE X ()
SubTotal 5928 5928
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_070723FTO_376525 State Bank of India SBIN0015805 Bairgachhi 5928

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