Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:54:44 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : SIKTY
Fto No. : BH0541009_301223FTO_772962
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 SIKTY BH-41-009-007-00603000/3388
(Dedhua Panchayat) 		0541009000NRG24291220230337317 30/12/2023 Ishahak 0541009WL034894 Ishahak 00089 CBIN0282037 1368 1368 Processed 20/03/2024 1995966102 Ishahak ()
SubTotal 1368 1368
2 SIKTY BH-41-009-007-00602800/200
(Dedhua Panchayat) 		0541009000NRG24291220230337246 30/12/2023 Sada Nand Mandal 0541009WL034891 Sada Nand Mandal 00415 SBIN0008563 1368 1368 Processed 20/03/2024 1995966103 MR SADANAND MANDAL ()
3 SIKTY BH-41-009-007-00603000/3389
(Dedhua Panchayat) 		0541009000NRG24291220230337248 30/12/2023 Munna Kumar 0541009WL034892 Munna Kumar 00415 SBIN0008563 1140 1140 Processed 20/03/2024 1995966104 MR MUNNA KUMAR ()
SubTotal 2508 2508
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIKTY BH0541009_301223FTO_772962 Central Bank Of India CBIN0282037 SIKTI 1368
2 SIKTY BH0541009_301223FTO_772962 State Bank of India SBIN0008563 BHIRBHENI 2508

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