Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:37 AM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_150623FTO_267811
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-03-008-007-03096400/3390
(GANGHAR) 		0503008000NRG24150620230109090 15/06/2023 dhanwanti devi 0503008WL008587 dhanwanti devi 00048 BKID0004604 2280 2280 Processed 20/06/2023 2662208400 dhanwanti devi ()
SubTotal 2280 2280
2 ARA BH-03-008-007-03096400/2233
(GANGHAR) 		0503008000NRG24150620230109082 15/06/2023 SUNITA DEVI 0503008WL008587 SUNITA DEVI 00354 PUNB0191700 1596 1596 Processed 20/06/2023 2662208401 SUNITA DEVI ()
SubTotal 1596 1596
3 ARA BH-03-008-007-03096400/1710
(GANGHAR) 		0503008000NRG24150620230109080 15/06/2023 VIDAYAWATI DEVI 0503008WL008587 VIDAYAWATI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 20/06/2023 2662208399 VIDAYAWATI DEVI ()
4 ARA BH-03-008-007-03096400/5575
(GANGHAR) 		0503008000NRG24150620230109101 15/06/2023 SARWAN KUMAR 0503008WL008587 SARWAN KUMAR 00696 PUNB0MBGB06 2280 2280 Processed 20/06/2023 2662208398 SARWAN KUMAR ()
SubTotal 3876 3876
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARA BH0503008_150623FTO_267811 Bank of India BKID0004604 ARRAH 2280
2 ARA BH0503008_150623FTO_267811 Punjab National Bank PUNB0191700 GAJRAJ GANJ 1596
3 ARA BH0503008_150623FTO_267811 Dakshin Bihar Gramin Bank PUNB0MBGB06 ARRAH 1596
4 ARA BH0503008_150623FTO_267811 Dakshin Bihar Gramin Bank PUNB0MBGB06 BIBIGANJ 2280

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