Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:57:43 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : SIKTY
Fto No. : BH0541009_270423FTO_77424
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-41-009-002-00599900/1023
(Bardaha Panchayat) 		0541009000NRG24270420230042829 27/04/2023 TIRAN SHARMA 0541009WL003399 TIRAN SHARMA 00415 SBIN0008563 684 684 Processed 11/05/2023 1440068033 MR TIRAN SHARMA ()
2 SIKTY BH-41-009-002-00599900/1139
(Bardaha Panchayat) 		0541009000NRG24270420230042844 27/04/2023 MUNNI DEVI 0541009WL003399 MUNNI DEVI 00415 SBIN0008563 456 456 Processed 11/05/2023 1440068032 MRS MUNNI DEVI ()
3 SIKTY BH-41-009-002-00600000/625
(Bardaha Panchayat) 		0541009000NRG24270420230043277 27/04/2023 SUNIL RAJAK 0541009WL003409 SUNIL RAJAK 00415 SBIN0008563 1596 1596 Processed 11/05/2023 1440068034 MR SUNIL KUMAR RAJAK ()
SubTotal 2736 2736
4 SIKTY BH-41-009-002-00599900/1097
(Bardaha Panchayat) 		0541009000NRG24270420230042840 27/04/2023 RAMANAND SHRMA 0541009WL003399 RAMANAND SHRMA 00538 CBIN0R10001 456 456 Processed 11/05/2023 1440068031 DOMANI DEVI ()
SubTotal 456 456
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIKTY BH0541009_270423FTO_77424 State Bank of India SBIN0008563 BHIRBHENI 2736
2 SIKTY BH0541009_270423FTO_77424 Uttar Bihar Gramin Bank CBIN0R10001 BARDAHA 456

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