Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:01:46 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_131223FTO_728575
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-41-006-018-00589300/1540
(Kamaldaha Panchayat) 		0541006000NRG24121220230322764 13/12/2023 KAVITA DEVI 0541006WL0032906 KAVITA DEVI 00089 CBIN0281866 3192 3192 Processed 01/02/2024 9906590304 KAVITA DEVI ()
SubTotal 3192 3192
2 ARARIA BH-41-006-018-00589600/1991
(Kamaldaha Panchayat) 		0541006000NRG24121220230322765 13/12/2023 JHALKI DEVI 0541006WL0032906 JHALKI DEVI 00415 SBIN0001739 3192 3192 Processed 01/02/2024 9906590305 MRS ZALKI DEVI ()
SubTotal 3192 3192
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_131223FTO_728575 Central Bank Of India CBIN0281866 ARARIA 3192
2 ARARIA BH0541006_131223FTO_728575 State Bank of India SBIN0001739 ADB ARARIA 3192

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