Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:59:23 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_280523FTO_194318
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-41-006-029-00584300/2040
(Sharanpur Panchayat) 		0541006000NRG24270520230113953 28/05/2023 SHIVKU SADA 0541006WL008108 SHIVKU SADA 00078 CNRB0003147 1368 1368 Processed 31/05/2023 1976044875 SHIVKU SADA ()
SubTotal 1368 1368
2 ARARIA BH-41-006-029-00584300/4610
(Sharanpur Panchayat) 		0541006000NRG24270520230113957 28/05/2023 ANARI DEVI 0541006WL008108 ANARI DEVI 00415 SBIN0010086 1824 1824 Processed 31/05/2023 1976044880 MRS ANARI D DEVI ()
3 ARARIA BH-41-006-029-00584500/1089
(Sharanpur Panchayat) 		0541006000NRG24270520230113973 28/05/2023 KHATRU SADA 0541006WL008108 KHATRU SADA 00415 SBIN0010086 456 456 Processed 31/05/2023 1976044877 MR KHATRU SADA ()
4 ARARIA BH-41-006-029-00584500/935
(Sharanpur Panchayat) 		0541006000NRG24270520230113976 28/05/2023 RAMDEO SADA 0541006WL008108 RAMDEO SADA 00415 SBIN0010086 2052 2052 Processed 31/05/2023 1976044878 MR RAMDEO SADA ()
5 ARARIA BH-41-006-029-00584500/938
(Sharanpur Panchayat) 		0541006000NRG24270520230113977 28/05/2023 MAHESH SADA 0541006WL008108 MAHESH SADA 00415 SBIN0010086 912 912 Processed 31/05/2023 1976044879 MR MAHESH SADA ()
SubTotal 5244 5244
6 ARARIA BH-41-006-029-00584300/4751
(Sharanpur Panchayat) 		0541006000NRG24270520230113962 28/05/2023 RAMITA PASWAN 0541006WL008108 RAMITA PASWAN 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1976044876 RAMITA PASWAN ()
SubTotal 2508 2508
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_280523FTO_194318 Canara Bank CNRB0003147 ARARIA DT. HQ (MCD) 1368
2 ARARIA BH0541006_280523FTO_194318 State Bank of India SBIN0010086 KURSAKANTA 5244
3 ARARIA BH0541006_280523FTO_194318 India Post Payments Bank IPOS0000001 Araria 2508

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