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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:22:19 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : SIKTY
Fto No. : BH0541009_270623FTO_324764
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 SIKTY BH-41-009-004-00600400/720
(Bhirbhiri Panchayat) 		0541009000NRG23160420230831278 27/06/2023 VISHUN DEV PASWAN 0541009WL0080411 VISHUN DEV PASWAN 00045 BARB0ARARIA 1890 1890 Processed 30/08/2023 4964277083 VISHUN DEV PASWAN ()
SubTotal 1890 1890
2 SIKTY BH-41-009-004-00599800/1074
(Bhirbhiri Panchayat) 		0541009000NRG23160420230831276 27/06/2023 REENA DEVI 0541009WL0080411 REENA DEVI 00089 CBIN0282037 2520 2520 Processed 30/08/2023 4964277084 REENA DEVI ()
SubTotal 2520 2520
3 SIKTY BH-41-009-004-00599800/2534
(Bhirbhiri Panchayat) 		0541009000NRG23160420230831277 27/06/2023 Susila devi 0541009WL0080411 Susila devi 00538 CBIN0R10001 2520 2520 Processed 30/08/2023 4964277085 SUSILA DEVI ()
SubTotal 2520 2520
Total 6930 6930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIKTY BH0541009_270623FTO_324764 Bank of Baroda BARB0ARARIA ARARIA,BIHAR 1890
2 SIKTY BH0541009_270623FTO_324764 Central Bank Of India CBIN0282037 SIKTI 2520
3 SIKTY BH0541009_270623FTO_324764 Uttar Bihar Gramin Bank CBIN0R10001 BARDAHA 2520

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