Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:07:37 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_260623APB_FTO_320165
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-41-006-009-00590400/2969
(Chatar Panchayat) 		0541006000NRG24260620230196650 26/06/2023 RUBI DEVI 0541006WL012619 RUBI DEVI 00045 BARB0ARARIA 3192 3192 Processed 30/08/2023 4962985112 Rubi Devi BANK OF BARODA(606985)
SubTotal 3192 3192
2 ARARIA BH-41-006-009-00590700/1802
(Chatar Panchayat) 		0541006000NRG24260620230196651 26/06/2023 diwakar yadav 0541006WL012619 diwakar yadav 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962985111 DIWAKAR KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_260623APB_FTO_320165 Bank of Baroda BARB0ARARIA ARARIA,BIHAR 3192
2 ARARIA BH0541006_260623APB_FTO_320165 Uttar Bihar Gramin Bank CBIN0R10001 Kusiargan 3192

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