Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:32:05 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_220523FTO_170795
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-41-006-002-00589700/2345
(Bangama Panchayat) 		0541006000NRG24190520230097173 22/05/2023 RAFIQUE 0541006WL006912 RAFIQUE 00089 CBIN0281866 3192 3192 Processed 27/05/2023 1902575247 RAFIQUE ()
2 ARARIA BH-41-006-002-00589700/3795
(Bangama Panchayat) 		0541006000NRG24190520230097176 22/05/2023 SURA KHATUN 0541006WL006912 SURA KHATUN 00089 CBIN0281866 3192 3192 Processed 27/05/2023 1902575245 SURA KHATUN ()
3 ARARIA BH-41-006-002-00589700/3950
(Bangama Panchayat) 		0541006000NRG24190520230097177 22/05/2023 MD SAMSUL HAQUE 0541006WL006912 MD SAMSUL HAQUE 00089 CBIN0281866 3192 3192 Processed 27/05/2023 1902575244 MD SAMSUL HAQUE ()
4 ARARIA BH-41-006-002-00589700/5457
(Bangama Panchayat) 		0541006000NRG24190520230097184 22/05/2023 KASIM 0541006WL006912 KASIM 00089 CBIN0281866 3192 3192 Processed 27/05/2023 1902575243 KASIM ()
5 ARARIA BH-41-006-002-00589700/5465
(Bangama Panchayat) 		0541006000NRG24190520230097190 22/05/2023 BIBI BASERA 0541006WL006912 BIBI BASERA 00089 CBIN0281866 3192 3192 Processed 27/05/2023 1902575241 BIBI BASERA ()
6 ARARIA BH-41-006-002-00589700/5467
(Bangama Panchayat) 		0541006000NRG24190520230097192 22/05/2023 BIBI HAKIMA 0541006WL006912 BIBI HAKIMA 00089 CBIN0281866 3192 3192 Processed 27/05/2023 1902575246 BIBI HAKIMA ()
SubTotal 19152 19152
7 ARARIA BH-41-006-002-00589700/144
(Bangama Panchayat) 		0541006000NRG24190520230097169 22/05/2023 SEETARAM RISHIDEV 0541006WL006912 SEETARAM RISHIDEV 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1902575239 SEETARAM RISHIDEV ()
8 ARARIA BH-41-006-002-00589700/2706
(Bangama Panchayat) 		0541006000NRG24190520230097174 22/05/2023 NEJAM 0541006WL006912 NEJAM 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1902575242 MOHAMMAD NEJAM ()
9 ARARIA BH-41-006-002-00589700/4791
(Bangama Panchayat) 		0541006000NRG24190520230097179 22/05/2023 AISHAN 0541006WL006912 AISHAN 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1902575238 AISHAN ()
SubTotal 9576 9576
10 ARARIA BH-41-006-002-00589700/4828
(Bangama Panchayat) 		0541006000NRG24190520230097183 22/05/2023 TASLIM 0541006WL006912 TASLIM 638 INDB0000447 3192 3192 Processed 27/05/2023 1902575240 TASLIM ()
SubTotal 3192 3192
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_220523FTO_170795 Central Bank Of India CBIN0281866 ARARIA 19152
2 ARARIA BH0541006_220523FTO_170795 Uttar Bihar Gramin Bank CBIN0R10001 BANGAMA 9576
3 ARARIA BH0541006_220523FTO_170795 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 3192

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