Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:53:18 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_230623FTO_308366
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-41-006-007-00583300/4681
(Bochi Panchayat) 		0541006000NRG24230620230193595 23/06/2023 MD REHAN ALI 0541006WL012361 MD REHAN ALI 00415 SBIN0006427 2052 2052 Processed 30/06/2023 2861018231 MR MD REHAN ALI ()
2 ARARIA BH-41-006-007-00583300/4743
(Bochi Panchayat) 		0541006000NRG24230620230193599 23/06/2023 MOHAMMAD ATIK 0541006WL012361 MOHAMMAD ATIK 00415 SBIN0006427 2052 2052 Processed 30/06/2023 2861018230 MRS BIBI SHAHIN ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_230623FTO_308366 State Bank of India SBIN0006427 AMY ARARIA 4104

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