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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:49:22 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_231223APB_FTO_757341
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-41-006-005-00585200/1838
(Baturbari Panchayat) 		0541006000NRG24221220230331269 23/12/2023 NILAM DEVI 0541006WL034067 NILAM DEVI 00415 SBIN0015805 2964 2964 Processed 09/03/2024 1549599667 MRS NILAM DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
2 ARARIA BH-41-006-005-00585200/1285
(Baturbari Panchayat) 		0541006000NRG24221220230331266 23/12/2023 anokhai devi 0541006WL034067 anokhai devi 00468 UBIN0567744 3192 3192 Processed 09/03/2024 1549599668 CHHUTHARU YADAV - ANAKHA DEVI UNION BANK OF INDIA(508500)
3 ARARIA BH-41-006-005-00585200/1285
(Baturbari Panchayat) 		0541006000NRG24221220230331267 23/12/2023 CHHUTHARU YADAV 0541006WL034067 CHHUTHARU YADAV 00468 UBIN0567744 3192 3192 Processed 09/03/2024 1549599669 CHHUTHARU YADAV - ANAKHA DEVI UNION BANK OF INDIA(508500)
4 ARARIA BH-41-006-005-00585200/1751
(Baturbari Panchayat) 		0541006000NRG24221220230331268 23/12/2023 RANJANA DEVI 0541006WL034067 RANJANA DEVI 00468 UBIN0567744 3192 3192 Processed 09/03/2024 1549599671 RANJANA DEVI UNION BANK OF INDIA(508500)
5 ARARIA BH-41-006-005-00585200/7616
(Baturbari Panchayat) 		0541006000NRG24221220230331270 23/12/2023 BIBI RUBI PRAWEEN 0541006WL034067 BIBI RUBI PRAWEEN 00468 UBIN0567744 3192 3192 Processed 09/03/2024 1549599670 BIBI RUBI PRAWEEN UNION BANK OF INDIA(508500)
SubTotal 12768 12768
Total 15732 15732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_231223APB_FTO_757341 State Bank of India SBIN0015805 Bairgachhi 2964
2 ARARIA BH0541006_231223APB_FTO_757341 Union Bank of India UBIN0567744 Baturbadi 12768

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