Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:30:04 AM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_290523FTO_198132
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 ARA BH-03-008-003-03095100/5748
(Agarsanda) 		0503008000NRG24290520230071672 29/05/2023 SUSHILA DEVI 0503008WL006096 SUSHILA DEVI 00415 SBIN0003983 3192 3192 Processed 01/06/2023 2000700664 MRS SHOSHILA DEVI ()
SubTotal 3192 3192
2 ARA BH-03-008-003-03095100/5743
(Agarsanda) 		0503008000NRG24290520230071667 29/05/2023 GANGALA DEVI 0503008WL006096 GANGALA DEVI 00415 SBIN0006286 3192 3192 Processed 01/06/2023 2000700665 MRS GANGLA DEVI ()
3 ARA BH-03-008-003-03095100/5744
(Agarsanda) 		0503008000NRG24290520230071668 29/05/2023 GUDDU KUMAR 0503008WL006096 GUDDU KUMAR 00415 SBIN0006286 3192 3192 Processed 01/06/2023 2000700666 MR GUDDU KUMAR ()
4 ARA BH-03-008-003-03095100/5752
(Agarsanda) 		0503008000NRG24290520230071676 29/05/2023 NAGAD PRASAD 0503008WL006096 NAGAD PRASAD 00415 SBIN0006286 3192 3192 Processed 01/06/2023 2000700667 MR NAGAD PRASAD ()
5 ARA BH-03-008-003-03095300/2916
(Agarsanda) 		0503008000NRG24290520230071680 29/05/2023 HARIHAR RAM 0503008WL006096 HARIHAR RAM 00415 SBIN0006286 3192 3192 Processed 01/06/2023 2000700668 MR HARI HAR RAM ()
SubTotal 12768 12768
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARA BH0503008_290523FTO_198132 State Bank of India SBIN0003983 SARAIYA 3192
2 ARA BH0503008_290523FTO_198132 State Bank of India SBIN0006286 BELWANIA 12768

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