Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:29:01 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_060723FTO_372033
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-41-006-025-00589200/3596
(Rampur Kodarkatti Panchayat) 		0541006000NRG24060720230226447 06/07/2023 AJMERUN 0541006WL014241 AJMERUN 00415 SBIN0001739 3192 3192 Processed 30/08/2023 4964307594 MISS AJMERUN A ()
SubTotal 3192 3192
2 ARARIA BH-41-006-025-00589200/2135
(Rampur Kodarkatti Panchayat) 		0541006000NRG24060720230226439 06/07/2023 HASIB 0541006WL014241 HASIB 00462 UCBA0001704 3192 3192 Processed 30/08/2023 4964307595 JOHRA KHATUN ()
3 ARARIA BH-41-006-025-00589200/2579
(Rampur Kodarkatti Panchayat) 		0541006000NRG24060720230226442 06/07/2023 RUKHSANA 0541006WL014241 RUKHSANA 00462 UCBA0001704 3192 3192 Processed 30/08/2023 4964307593 RUKHSANA ()
SubTotal 6384 6384
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_060723FTO_372033 State Bank of India SBIN0001739 ADB ARARIA 3192
2 ARARIA BH0541006_060723FTO_372033 UCO Bank UCBA0001704 RAMPUR 6384

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