Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:55:25 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_031023APB_FTO_579562
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-41-006-016-00584200/3568
(Jamua Panchayat) 		0541006000NRG24031020230286907 03/10/2023 PUJA DEVI 0541006WL025142 PUJA DEVI 00354 PUNB0493300 1824 1824 Processed 02/11/2023 6934109418 PUJA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
2 ARARIA BH-41-006-016-00584100/109-A
(Jamua Panchayat) 		0541006000NRG24031020230286903 03/10/2023 RITA DEVI 0541006WL025140 RITA DEVI 00415 SBIN0010086 1824 1824 Processed 02/11/2023 6934109420 MISS REETA DEVI STATE BANK OF INDIA(508548)
3 ARARIA BH-41-006-016-00584200/3568
(Jamua Panchayat) 		0541006000NRG24031020230286906 03/10/2023 ANIL KUMAR JHA 0541006WL025142 ANIL KUMAR JHA 00415 SBIN0010086 1824 1824 Processed 02/11/2023 6934109417 MR ANIL KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 3648 3648
4 ARARIA BH-41-006-016-00584100/109-A
(Jamua Panchayat) 		0541006000NRG24031020230286902 03/10/2023 YOGANAND MANDAL 0541006WL025140 YOGANAND MANDAL 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934109419 MR YOGANAND MANDAL STATE BANK OF INDIA(508548)
SubTotal 1824 1824
5 ARARIA BH-41-006-016-00583800/1179-A
(Jamua Panchayat) 		0541006000NRG24031020230286904 03/10/2023 Sarvanand Mishra 0541006WL025141 Sarvanand Mishra 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934109415 SARVANAND MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARARIA BH-41-006-016-00584200/3544
(Jamua Panchayat) 		0541006000NRG24031020230286900 03/10/2023 DEO KRISHNA PATHAK 0541006WL025139 DEO KRISHNA PATHAK 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934109416 DEO KRISHNA PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_031023APB_FTO_579562 Punjab National Bank PUNB0493300 ARARIA, 1824
2 ARARIA BH0541006_031023APB_FTO_579562 State Bank of India SBIN0010086 KURSAKANTA 3648
3 ARARIA BH0541006_031023APB_FTO_579562 Uttar Bihar Gramin Bank CBIN0R10001 ali neura 1824
4 ARARIA BH0541006_031023APB_FTO_579562 India Post Payments Bank IPOS0000001 Araria 3648

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