Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:40:35 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_310523FTO_207220
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-41-006-021-00583200/3259
(Madanpur (E) Panchayat) 		0541006000NRG24310520230123397 31/05/2023 SAROJ KUMAR SINGH 0541006WL008649 SAROJ KUMAR SINGH 00078 CNRB0003875 2736 2736 Processed 07/06/2023 2267514556 SAROJ KUMAR SINGH ()
SubTotal 2736 2736
2 ARARIA BH-41-006-021-00583200/7899
(Madanpur (E) Panchayat) 		0541006000NRG24310520230123443 31/05/2023 ANITA KUMARI 0541006WL008649 ANITA KUMARI 00089 CBIN0282037 2964 2964 Processed 07/06/2023 2267514552 ANITA KUMARI ()
SubTotal 2964 2964
3 ARARIA BH-41-006-021-00583200/3586
(Madanpur (E) Panchayat) 		0541006000NRG24310520230123416 31/05/2023 KISHOR SINGH 0541006WL008649 KISHOR SINGH 00415 SBIN0001739 2964 2964 Processed 07/06/2023 2267514557 MR KISHOR SINGH ()
SubTotal 2964 2964
4 ARARIA BH-41-006-021-00583200/1994
(Madanpur (E) Panchayat) 		0541006000NRG24310520230123390 31/05/2023 ASHOK KUMAR SINGH 0541006WL008649 ASHOK KUMAR SINGH 00538 CBIN0R10001 2964 2964 Processed 07/06/2023 2267514555 ASHOK KUMAR SINGH ()
5 ARARIA BH-41-006-021-00583200/3559
(Madanpur (E) Panchayat) 		0541006000NRG24310520230123410 31/05/2023 SUNIL KUMAR SINGH 0541006WL008649 SUNIL KUMAR SINGH 00538 CBIN0R10001 2964 2964 Processed 07/06/2023 2267514554 SUNIL KUMAR SINGH ()
6 ARARIA BH-41-006-021-00583200/3717
(Madanpur (E) Panchayat) 		0541006000NRG24310520230123420 31/05/2023 KUNAL SINGH 0541006WL008649 KUNAL SINGH 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2267514553 KUNAL SINGH ()
SubTotal 8664 8664
Total 17328 17328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_310523FTO_207220 Canara Bank CNRB0003875 MADANPUR WEST 2736
2 ARARIA BH0541006_310523FTO_207220 Central Bank Of India CBIN0282037 SIKTI 2964
3 ARARIA BH0541006_310523FTO_207220 State Bank of India SBIN0001739 ADB ARARIA 2964
4 ARARIA BH0541006_310523FTO_207220 Uttar Bihar Gramin Bank CBIN0R10001 Madanpur 8664

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