Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 10:34:03 PM

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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_270523FTO_190476

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-41-006-011-00588500/4193 (Diyari Panchayat)

0541006000NRG24270520230113111

27/05/2023

NAHIN BEGAM

0541006WL008039

NAHIN BEGAM

00089

CBIN0282820

1824

1824

Processed

31/05/2023

1976049323

NAHIN BEGAM

()

SubTotal

1824

1824

Total

1824

1824

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARARIA	BH0541006_270523FTO_190476	Central Bank Of India	CBIN0282820	GERKI	1824

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