Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:16:43 AM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_310523FTO_207386
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 ARA BH-03-008-008-03093100/3875
(MAHULI) 		0503008000NRG24310520230076113 31/05/2023 shiv govind yadav 0503008WL006462 shiv govind yadav 00354 PUNB0149400 3192 3192 Processed 03/06/2023 2081027151 shiv govind yadav ()
SubTotal 3192 3192
2 ARA BH-03-008-008-03094100/2448
(MAHULI) 		0503008000NRG24310520230076055 31/05/2023 shivadular yadav 0503008WL006460 shivadular yadav 00415 SBIN0000010 3192 3192 Processed 03/06/2023 2081027153 MR RAJAN KUMAR ()
SubTotal 3192 3192
3 ARA BH-03-008-008-03093100/4028
(MAHULI) 		0503008000NRG24310520230076054 31/05/2023 JITENDRA PRASAD 0503008WL006460 JITENDRA PRASAD 00696 PUNB0MBGB06 3192 3192 Processed 03/06/2023 2081027152 JITENDRA PRASAD ()
SubTotal 3192 3192
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 ARA BH0503008_310523FTO_207386 Punjab National Bank PUNB0149400 STATION ROAD, ARRAH 3192
2 ARA BH0503008_310523FTO_207386 State Bank of India SBIN0000010 AARAH 3192
3 ARA BH0503008_310523FTO_207386 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHOBAHAN (DBGB) 3192

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