Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:30:23 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : SIKTY
Fto No. : BH0541009_280523FTO_194189
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-41-009-003-00603200/1328
(Benga Panchayat) 		0541009000NRG24270520230115533 28/05/2023 binod mandal 0541009WL008171 binod mandal 00078 CNRB0003875 2508 2508 Processed 31/05/2023 1976046721 binod mandal ()
SubTotal 2508 2508
2 SIKTY BH-41-009-003-00603200/3667
(Benga Panchayat) 		0541009000NRG24270520230115578 28/05/2023 JYOTI DEVI 0541009WL008171 JYOTI DEVI 00415 SBIN0001739 2508 2508 Processed 31/05/2023 1976046720 MRS JYOTI KUMARI ()
SubTotal 2508 2508
3 SIKTY BH-41-009-003-00603200/18
(Benga Panchayat) 		0541009000NRG24270520230115536 28/05/2023 SANO DEVI 0541009WL008171 SANO DEVI 00415 SBIN0008563 2508 2508 Processed 31/05/2023 1976046717 MRS SAMO DEVI ()
4 SIKTY BH-41-009-003-00603200/379
(Benga Panchayat) 		0541009000NRG24270520230115584 28/05/2023 NEGRU MANDAL 0541009WL008171 NEGRU MANDAL 00415 SBIN0008563 2508 2508 Processed 31/05/2023 1976046719 MR NENGARU MANDAL ()
5 SIKTY BH-41-009-003-00603200/379
(Benga Panchayat) 		0541009000NRG24270520230115585 28/05/2023 RAJMANI DEVI 0541009WL008171 RAJMANI DEVI 00415 SBIN0008563 2508 2508 Processed 31/05/2023 1976046718 MR NENGARU MANDAL ()
SubTotal 7524 7524
6 SIKTY BH-41-009-003-00603200/3659
(Benga Panchayat) 		0541009000NRG24270520230115567 28/05/2023 RANI DEVI 0541009WL008171 RANI DEVI 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1976046724 RANI DEVI ()
7 SIKTY BH-41-009-003-00603200/3661
(Benga Panchayat) 		0541009000NRG24270520230115571 28/05/2023 PUSHPA DEVI 0541009WL008171 PUSHPA DEVI 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1976046723 PUSHPA DEVI ()
8 SIKTY BH-41-009-003-00603200/3662
(Benga Panchayat) 		0541009000NRG24270520230115573 28/05/2023 MUNNI DEVI 0541009WL008171 MUNNI DEVI 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1976046725 MUNNI DEVI ()
9 SIKTY BH-41-009-003-00603200/3662
(Benga Panchayat) 		0541009000NRG24270520230115574 28/05/2023 SURENDRA MANDAL 0541009WL008171 SURENDRA MANDAL 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1976046722 SURENDRA MANDAL ()
10 SIKTY BH-41-009-003-00603200/387
(Benga Panchayat) 		0541009000NRG24270520230115587 28/05/2023 BHAJAN MANDAL 0541009WL008171 BHAJAN MANDAL 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1976046726 BHAJJAN MANDAL ()
SubTotal 12540 12540
Total 25080 25080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIKTY BH0541009_280523FTO_194189 Canara Bank CNRB0003875 MADANPUR WEST 2508
2 SIKTY BH0541009_280523FTO_194189 State Bank of India SBIN0001739 ADB ARARIA 2508
3 SIKTY BH0541009_280523FTO_194189 State Bank of India SBIN0008563 BHIRBHENI 7524
4 SIKTY BH0541009_280523FTO_194189 Uttar Bihar Gramin Bank CBIN0R10001 Araria 12540

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