Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:53:09 AM 
Back  

FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_030423FTO_14722
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-41-006-024-00583000/7251
(Pakhariya Panchayat) 		0541006000NRG23030420230819280 03/04/2023 VIRENDRA KUMAR MANDAL 0541006WL079878 VIRENDRA KUMAR MANDAL 00089 CBIN0281866 2940 2940 Processed 04/05/2023 1206724233 VIRENDRA KUMAR MANDAL ()
2 ARARIA BH-41-006-024-00583000/7256
(Pakhariya Panchayat) 		0541006000NRG23030420230819281 03/04/2023 Angad Kumar Mandal 0541006WL079878 Angad Kumar Mandal 00089 CBIN0281866 2940 2940 Processed 04/05/2023 1206724231 Angad Kumar Mandal ()
3 ARARIA BH-41-006-024-00583000/7574
(Pakhariya Panchayat) 		0541006000NRG23030420230819313 03/04/2023 Badrun Nisa 0541006WL079878 Badrun Nisa 00089 CBIN0281866 2940 2940 Processed 04/05/2023 1206724232 Badrun Nisa ()
SubTotal 8820 8820
4 ARARIA BH-41-006-024-00583000/7485
(Pakhariya Panchayat) 		0541006000NRG23030420230819292 03/04/2023 Md Badruddin 0541006WL079878 Md Badruddin 00354 PUNB0493300 2940 2940 Processed 04/05/2023 1206724237 Md Badruddin ()
SubTotal 2940 2940
5 ARARIA BH-41-006-024-00583000/7640
(Pakhariya Panchayat) 		0541006000NRG23030420230819321 03/04/2023 EJAJ 0541006WL079878 EJAJ 00468 UBIN0561088 2940 2940 Processed 04/05/2023 1206724238 EJAJ ()
6 ARARIA BH-41-006-024-00583000/7644
(Pakhariya Panchayat) 		0541006000NRG23030420230819326 03/04/2023 ISMAIL 0541006WL079878 ISMAIL 00468 UBIN0561088 2940 2940 Processed 04/05/2023 1206724239 ISMAIL ()
7 ARARIA BH-41-006-024-00583000/7650
(Pakhariya Panchayat) 		0541006000NRG23030420230819332 03/04/2023 Asiyana Parween 0541006WL079878 Asiyana Parween 00468 UBIN0561088 2940 2940 Processed 04/05/2023 1206724240 Asiyana Parween ()
SubTotal 8820 8820
8 ARARIA BH-41-006-024-00583000/7231
(Pakhariya Panchayat) 		0541006000NRG23030420230819272 03/04/2023 NEHA KUMARI 0541006WL079878 NEHA KUMARI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1206724234 NEHA KUMARI ()
SubTotal 2940 2940
9 ARARIA BH-41-006-024-00583000/7520
(Pakhariya Panchayat) 		0541006000NRG23030420230819307 03/04/2023 Anvar 0541006WL079878 Anvar 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1206724236 Anvar ()
10 ARARIA BH-41-006-024-00583000/7641
(Pakhariya Panchayat) 		0541006000NRG23030420230819322 03/04/2023 Muntasir Alam 0541006WL079878 Muntasir Alam 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1206724235 Muntasir Alam ()
SubTotal 5880 5880
11 ARARIA BH-41-006-024-00583000/7573
(Pakhariya Panchayat) 		0541006000NRG23030420230819311 03/04/2023 Mohammad Shakil 0541006WL079878 Mohammad Shakil 00703 AIRP0000001 2940 2940 Rejected 04/05/2023 1206724230 A/c Blocked or Frozen
SubTotal 2940 2940
Total 32340 32340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_030423FTO_14722 Central Bank Of India CBIN0281866 ARARIA 8820
2 ARARIA BH0541006_030423FTO_14722 Punjab National Bank PUNB0493300 ARARIA, 2940
3 ARARIA BH0541006_030423FTO_14722 Union Bank of India UBIN0561088 ARARIA 8820
4 ARARIA BH0541006_030423FTO_14722 Uttar Bihar Gramin Bank CBIN0R10001 Madanpur 2940
5 ARARIA BH0541006_030423FTO_14722 India Post Payments Bank IPOS0000001 Araria 5880
6 ARARIA BH0541006_030423FTO_14722 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2940

Download In Excel