Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 02:00:05 PM

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FTO Transaction Details

State : BIHAR District : ARARIA Block : SIKTY
Fto No. : BH0541009_270423FTO_77194

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-41-009-002-00599900/3218 (Bardaha Panchayat)

0541009000NRG24260420230034342

27/04/2023

KUNDANIYA DEVI

0541009WL002961

KUNDANIYA DEVI

00089

CBIN0282037

1368

1368

Processed

11/05/2023

1440068420

KUNDANIYA DEVI

()

SubTotal

1368

1368

2

SIKTY

BH-41-009-002-00600000/283 (Bardaha Panchayat)

0541009000NRG24260420230034341

27/04/2023

SUDAMA DEVI

0541009WL002960

SUDAMA DEVI

00415

SBIN0008563

1824

1824

Processed

11/05/2023

1440068421

MRS SUDAMA DEVI

()

SubTotal

1824

1824

Total

3192

3192

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIKTY	BH0541009_270423FTO_77194	Central Bank Of India	CBIN0282037	SIKTI	1368
2	SIKTY	BH0541009_270423FTO_77194	State Bank of India	SBIN0008563	BHIRBHENI	1824

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