Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:02:30 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_260823FTO_506370
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-41-006-016-00584200/3179-A
(Jamua Panchayat) 		0541006000NRG24220820230271429 26/08/2023 janki devi 0541006WL020148 janki devi 00354 PUNB0493300 3420 3420 Processed 19/09/2023 5744839041 janki devi ()
SubTotal 3420 3420
2 ARARIA BH-41-006-016-00584200/3359
(Jamua Panchayat) 		0541006000NRG24220820230271430 26/08/2023 parwati devi 0541006WL020148 parwati devi 00415 SBIN0010086 3420 3420 Processed 19/09/2023 5744839043 MRS PARO DEVI ()
3 ARARIA BH-41-006-016-00584200/3383
(Jamua Panchayat) 		0541006000NRG24220820230271431 26/08/2023 Buchiya Khatoon 0541006WL020148 Buchiya Khatoon 00415 SBIN0010086 3420 3420 Processed 19/09/2023 5744839042 MISS BUCHIYA KHATUN ()
SubTotal 6840 6840
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_260823FTO_506370 Punjab National Bank PUNB0493300 ARARIA, 3420
2 ARARIA BH0541006_260823FTO_506370 State Bank of India SBIN0010086 KURSAKANTA 6840

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