Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:23:36 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_070723FTO_376699
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-41-006-008-00589500/2114
(Chandardei Panchayat) 		0541006000NRG24070720230230813 07/07/2023 AMINA 0541006WL014451 AMINA 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4964308729 AMINA ()
2 ARARIA BH-41-006-008-00589500/6341
(Chandardei Panchayat) 		0541006000NRG24070720230230823 07/07/2023 SHAMSHAD ALAM 0541006WL014451 SHAMSHAD ALAM 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4964308728 SHAMSHAD ALAM ()
SubTotal 6384 6384
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_070723FTO_376699 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6384

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