Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:06:35 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_111023FTO_602226
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 NARPATGANJ BH-41-001-022-00551200/2449
(Pathraha Panchayat) 		0541001000NRG24111020230290221 11/10/2023 Kedi Kumar jha 0541001WL026259 Kedi Kumar jha 00415 SBIN0008478 1596 1596 Processed 02/11/2023 6933993756 MS KEDI KUMARJHA ()
SubTotal 1596 1596
2 NARPATGANJ BH-41-001-022-00551200/3361
(Pathraha Panchayat) 		0541001000NRG24111020230290226 11/10/2023 Aaditya Kumar singh 0541001WL026259 Aaditya Kumar singh 00538 CBIN0R10001 1596 1596 Processed 02/11/2023 6933993757 ADITYA KUMAR SINGH ()
SubTotal 1596 1596
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_111023FTO_602226 State Bank of India SBIN0008478 ANCHRA 1596
2 NARPATGANJ BH0541001_111023FTO_602226 Uttar Bihar Gramin Bank CBIN0R10001 Basmatia 1596

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