Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:08:30 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_200523FTO_165931
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-41-006-007-00583300/80
(Bochi Panchayat) 		0541006000NRG24200520230099196 20/05/2023 PARWEZ ALAM 0541006WL007088 PARWEZ ALAM 00078 CNRB0003875 3192 3192 Processed 25/05/2023 1855975648 PARWEZ ALAM ()
SubTotal 3192 3192
2 ARARIA BH-41-006-007-00583300/2142
(Bochi Panchayat) 		0541006000NRG24200520230099149 20/05/2023 ISRAEL 0541006WL007088 ISRAEL 00415 SBIN0000009 3192 3192 Processed 25/05/2023 1855975645 MR ISRAEL ()
SubTotal 3192 3192
3 ARARIA BH-41-006-007-00583300/29
(Bochi Panchayat) 		0541006000NRG24200520230099158 20/05/2023 BADRUN NISHA 0541006WL007088 BADRUN NISHA 00415 SBIN0001739 3192 3192 Processed 25/05/2023 1855975647 MRS BADRUN NISHA ()
4 ARARIA BH-41-006-007-00583300/46
(Bochi Panchayat) 		0541006000NRG24200520230099189 20/05/2023 BIBI KHUNKI 0541006WL007088 BIBI KHUNKI 00415 SBIN0001739 3192 3192 Processed 25/05/2023 1855975646 MRS BIBI KHUNKI ()
SubTotal 6384 6384
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_200523FTO_165931 Canara Bank CNRB0003875 MADANPUR WEST 3192
2 ARARIA BH0541006_200523FTO_165931 State Bank of India SBIN0000009 ARARIA 3192
3 ARARIA BH0541006_200523FTO_165931 State Bank of India SBIN0001739 ADB ARARIA 6384

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