Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:46:07 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : ARIARI
Fto No. : BH0547004_130623FTO_259365
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 ARIARI BH-47-004-007-02822900/3748
(KASAR) 		0547004000NRG24100620230044121 13/06/2023 RAJENDAR MAHTO 0547004WL003479 RAJENDAR MAHTO 00045 BARB0SHEPUR 2508 2508 Processed 16/06/2023 2604605356 RAJENDAR MAHTO ()
SubTotal 2508 2508
2 ARIARI BH-47-004-007-02822900/6028
(KASAR) 		0547004000NRG24100620230044140 13/06/2023 Kiran Devi 0547004WL003479 Kiran Devi 00176 IDIB000S654 2736 2736 Processed 16/06/2023 2604605357 Kiran Devi ()
SubTotal 2736 2736
3 ARIARI BH-47-004-007-02822900/4425
(KASAR) 		0547004000NRG24100620230044128 13/06/2023 SONU KUMAR 0547004WL003479 SONU KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 16/06/2023 2604605358 SONU KUMAR ()
4 ARIARI BH-47-004-007-02824000/4772
(KASAR) 		0547004000NRG24100620230044150 13/06/2023 MANISH KUMAR 0547004WL003479 MANISH KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 16/06/2023 2604605359 MANISH KUMAR ()
SubTotal 5244 5244
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIARI BH0547004_130623FTO_259365 Bank of Baroda BARB0SHEPUR SHEIKHPURA, BIHAR 2508
2 ARIARI BH0547004_130623FTO_259365 Indian Bank IDIB000S654 SHEIKHPURA 2736
3 ARIARI BH0547004_130623FTO_259365 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sheikhpura-Sheikhpura 5244

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