Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:28:27 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_040723FTO_357987
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 ARA BH-03-008-002-03086200/4567
(Sundarpur Barja) 		0503008000NRG24030720230161323 04/07/2023 LELA DEVI 0503008WL0011144 LELA DEVI 00703 AIRP0000001 2508 2508 Processed 30/08/2023 4962380679 LELA DEVI ()
2 ARA BH-03-008-002-03086200/4571
(Sundarpur Barja) 		0503008000NRG24030720230161324 04/07/2023 binay kumar yadav 0503008WL0011144 binay kumar yadav 00703 AIRP0000001 2508 2508 Processed 30/08/2023 4962380678 binay kumar yadav ()
SubTotal 5016 5016
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARA BH0503008_040723FTO_357987 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5016

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