Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:49:56 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : ARIARI
Fto No. : BH0547004_030523FTO_99253
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 ARIARI BH-47-004-010-02820500/4281
(CHORDARGAH) 		0547004010NRG24280420230009005 03/05/2023 dilip kumar yadav 0547004010WL001042 dilip kumar yadav 00415 SBIN0006617 2508 2508 Processed 12/05/2023 1482477886 MR DILIP KUMAR YADAV ()
2 ARIARI BH-47-004-010-02820500/4330
(CHORDARGAH) 		0547004010NRG24280420230009012 03/05/2023 bhusan yadav 0547004010WL001042 bhusan yadav 00415 SBIN0006617 2508 2508 Processed 12/05/2023 1482477887 MR BHUSHAN YADAV ()
3 ARIARI BH-47-004-010-02820500/4828
(CHORDARGAH) 		0547004010NRG24280420230009021 03/05/2023 KARO DEVI 0547004010WL001042 KARO DEVI 00415 SBIN0006617 2508 2508 Processed 12/05/2023 1482477884 MRS KARO DEVI ()
4 ARIARI BH-47-004-010-02820500/4830
(CHORDARGAH) 		0547004010NRG24280420230009023 03/05/2023 SAVITA DEVI 0547004010WL001042 SAVITA DEVI 00415 SBIN0006617 2508 2508 Processed 12/05/2023 1482477885 MRS SAVITA DEVI ()
SubTotal 10032 10032
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIARI BH0547004_030523FTO_99253 State Bank of India SBIN0006617 ADB SHEIKHRA 10032

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