Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:48:22 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_291123FTO_697729
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-41-006-018-00589600/7709
(Kamaldaha Panchayat) 		0541006000NRG24291120230314394 29/11/2023 MD NIYAZ 0541006WL031310 MD NIYAZ 00152 HDFC0002550 3192 3192 Processed 01/01/2024 8998183140 MD NIYAZ ()
SubTotal 3192 3192
2 ARARIA BH-41-006-018-00589600/1971
(Kamaldaha Panchayat) 		0541006000NRG24291120230314381 29/11/2023 Kari 0541006WL031310 Kari 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8998183145 KARI ()
3 ARARIA BH-41-006-018-00589600/2273
(Kamaldaha Panchayat) 		0541006000NRG24291120230314384 29/11/2023 SHAHIN 0541006WL031310 SHAHIN 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8998183144 BIBI SHAHIN ()
4 ARARIA BH-41-006-018-00589600/2280
(Kamaldaha Panchayat) 		0541006000NRG24291120230314385 29/11/2023 HAJRA PRAWEEN 0541006WL031310 HAJRA PRAWEEN 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8998183143 HAJRA KHATUN ()
5 ARARIA BH-41-006-018-00589600/2282
(Kamaldaha Panchayat) 		0541006000NRG24291120230314386 29/11/2023 SAHIDA KHATOON 0541006WL031310 SAHIDA KHATOON 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8998183142 SAHIDA KHATOON ()
SubTotal 12768 12768
6 ARARIA BH-41-006-018-00589600/7880
(Kamaldaha Panchayat) 		0541006000NRG24291120230314400 29/11/2023 jahur alam 0541006WL031310 jahur alam 00691 IPOS0000001 2964 2964 Processed 01/01/2024 8998183141 jahur alam ()
SubTotal 2964 2964
Total 18924 18924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_291123FTO_697729 HDFC Bank HDFC0002550 ARARIA 3192
2 ARARIA BH0541006_291123FTO_697729 Uttar Bihar Gramin Bank CBIN0R10001 Chandradei 12768
3 ARARIA BH0541006_291123FTO_697729 India Post Payments Bank IPOS0000001 Araria 2964

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