Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:28:34 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_040124FTO_781810
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-41-006-021-00583200/2856
(Madanpur (E) Panchayat)
0541006000NRG24301220230340881 04/01/2024 RIHANA KHATUN 0541006WL035241 RIHANA KHATUN 00538 CBIN0R10001 3192 3192 Processed 20/03/2024 1991595996 RIHANA KHATUN ()
2 ARARIA BH-41-006-021-00583200/6835
(Madanpur (E) Panchayat)
0541006000NRG24301220230340895 04/01/2024 FIROZA 0541006WL035241 FIROZA 00538 CBIN0R10001 3192 3192 Processed 20/03/2024 1991595991 FIROZA ()
3 ARARIA BH-41-006-021-00583200/7655
(Madanpur (E) Panchayat)
0541006000NRG24301220230340905 04/01/2024 PALO DEVI 0541006WL035241 PALO DEVI 00538 CBIN0R10001 3192 3192 Processed 20/03/2024 1991595993 POLA DEVI ()
4 ARARIA BH-41-006-021-00583200/7661
(Madanpur (E) Panchayat)
0541006000NRG24301220230340906 04/01/2024 ANITA DEVI 0541006WL035241 ANITA DEVI 00538 CBIN0R10001 3192 3192 Processed 20/03/2024 1991595994 ANITA DEVI WO VINOD DAS ()
5 ARARIA BH-41-006-021-00583200/7857
(Madanpur (E) Panchayat)
0541006000NRG24301220230340917 04/01/2024 PINKI DEVI 0541006WL035241 PINKI DEVI 00538 CBIN0R10001 3192 3192 Rejected 20/03/2024 1991595992 No Such Account
6 ARARIA BH-41-006-021-00583200/881
(Madanpur (E) Panchayat)
0541006000NRG24301220230340919 04/01/2024 RAM LAL DAS 0541006WL035241 RAM LAL DAS 00538 CBIN0R10001 3192 3192 Processed 20/03/2024 1991595995 RAM LAL DAS ()
SubTotal 19152 19152
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_040124FTO_781810 Uttar Bihar Gramin Bank CBIN0R10001 Madanpur 15960
2 ARARIA BH0541006_040124FTO_781810 Uttar Bihar Gramin Bank CBIN0R10001 Pategna 3192

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