Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:13:22 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_060723FTO_371196
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-41-006-030-00583700/1281
(Tatouna Bhojpur Panchayat) 		0541006000NRG24060720230229503 06/07/2023 mala devi 0541006WL014409 mala devi 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964297944 UMESH SINGH ()
2 ARARIA BH-41-006-030-00583700/1947
(Tatouna Bhojpur Panchayat) 		0541006000NRG24060720230229523 06/07/2023 Mr Hariom Das 0541006WL014409 Mr Hariom Das 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964297945 HARIOM DAS ()
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 ARARIA BH0541006_060723FTO_371196 Uttar Bihar Gramin Bank CBIN0R10001 Madanpur 5016

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