Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:06:36 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_240523APB_FTO_178952
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-41-006-004-00586700/4257
(Basantpur Panchayat) 		0541006000NRG24240520230106356 24/05/2023 ABU TALIB 0541006WL007617 ABU TALIB 00045 BARB0TARPUR 1824 1824 Processed 30/05/2023 1945435723 Abu Talib BANK OF BARODA(606985)
SubTotal 1824 1824
2 ARARIA BH-41-006-004-00586700/4249
(Basantpur Panchayat) 		0541006000NRG24240520230106357 24/05/2023 BIBI NOOR JAHAN 0541006WL007618 BIBI NOOR JAHAN 638 INDB0000447 1824 1824 Processed 30/05/2023 1945435722 BIBI NOOR JAHAN INDUSIND BANK(607189)
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_240523APB_FTO_178952 Bank of Baroda BARB0TARPUR TARAN, BIHAR 1824
2 ARARIA BH0541006_240523APB_FTO_178952 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 1824

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