Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:26:54 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_200723FTO_430820
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-41-006-007-00583300/2100
(Bochi Panchayat) 		0541006000NRG24170720230245650 20/07/2023 MOHAMMED SADDAM HUSSAIN 0541006WL015517 MOHAMMED SADDAM HUSSAIN 00045 BARB0TARPUR 2964 2964 Processed 19/09/2023 5741202204 MOHAMMED SADDAM HUSSAIN ()
SubTotal 2964 2964
2 ARARIA BH-41-006-007-00583300/1651
(Bochi Panchayat) 		0541006000NRG24170720230245648 20/07/2023 MD ABDUL 0541006WL015517 MD ABDUL 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5741202205 ABDUL ()
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_200723FTO_430820 Bank of Baroda BARB0TARPUR TARAN, BIHAR 2964
2 ARARIA BH0541006_200723FTO_430820 Uttar Bihar Gramin Bank CBIN0R10001 Araria 2964

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