Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:53:15 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : ARIARI
Fto No. : BH0547004_010423APB_FTO_2747
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 ARIARI BH-47-004-007-02824000/2934
(KASAR) 		0547004000NRG23010420230199408 01/04/2023 PUNAM DEVI 0547004WL035043 PUNAM DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1202812315 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
2 ARIARI BH-47-004-007-02824000/2934
(KASAR) 		0547004000NRG23010420230199409 01/04/2023 PUNAM DEVI 0547004WL035043 PUNAM DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1202812316 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 6300 6300
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIARI BH0547004_010423APB_FTO_2747 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kasar 6300

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