Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:50:23 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_280523FTO_194315
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-41-006-029-00584500/330
(Sharanpur Panchayat) 		0541006000NRG24270520230115693 28/05/2023 SHIVNARAYAN MANDAL 0541006WL008174 SHIVNARAYAN MANDAL 00078 CNRB0003147 2964 2964 Processed 31/05/2023 1976043553 SHIVNARAYAN MANDAL ()
SubTotal 2964 2964
2 ARARIA BH-41-006-029-00584500/260
(Sharanpur Panchayat) 		0541006000NRG24270520230115661 28/05/2023 VIJENDRA MANDAL 0541006WL008174 VIJENDRA MANDAL 00415 SBIN0010086 2964 2964 Processed 31/05/2023 1976043554 MR VIJENDRA MANDAL ()
3 ARARIA BH-41-006-029-00584500/279
(Sharanpur Panchayat) 		0541006000NRG24270520230115676 28/05/2023 FOOLCHAND MANDAL 0541006WL008174 FOOLCHAND MANDAL 00415 SBIN0010086 2736 2736 Processed 31/05/2023 1976043555 MRS BABITA DEVI ()
SubTotal 5700 5700
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_280523FTO_194315 Canara Bank CNRB0003147 ARARIA DT. HQ (MCD) 2964
2 ARARIA BH0541006_280523FTO_194315 State Bank of India SBIN0010086 KURSAKANTA 5700

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