Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:53:57 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_250324APB_FTO_946536
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 ARA BH-03-008-012-03092800/4065
(RAMAPUR SANADIA)
0503008000NRG24250320240335475 25/03/2024 arun kumar singh 0503008WL042224 arun kumar singh 00045 BARB0ARRAHX 912 912 Processed 16/04/2024 3043718564 ARUN K SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 912 912
2 ARA BH-03-008-012-03092800/4064
(RAMAPUR SANADIA)
0503008000NRG24250320240335473 25/03/2024 bablu kumar singh 0503008WL042222 bablu kumar singh 00468 UBIN0539325 1368 1368 Processed 16/04/2024 3043718560 BABALU KUMAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1368 1368
3 ARA BH-03-008-012-03090600/4067
(RAMAPUR SANADIA)
0503008000NRG24250320240335472 25/03/2024 rajan kumar yadav 0503008WL042221 rajan kumar yadav 00696 PUNB0MBGB06 1824 1824 Processed 16/04/2024 3043718561 RAJAN KUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
4 ARA BH-03-008-012-03090600/4076
(RAMAPUR SANADIA)
0503008000NRG24250320240335476 25/03/2024 pramod kumar singh 0503008WL042225 pramod kumar singh 00696 PUNB0MBGB06 912 912 Processed 16/04/2024 3043718563 PRAMOD KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
5 ARA BH-03-008-012-03092800/4066
(RAMAPUR SANADIA)
0503008000NRG24250320240335474 25/03/2024 sant kumar rai 0503008WL042223 sant kumar rai 00696 PUNB0MBGB06 912 912 Processed 16/04/2024 3043718562 SANT KUMAR RAI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARA BH0503008_250324APB_FTO_946536 Bank of Baroda BARB0ARRAHX ARRAH, DIST BHOJPUR 912
2 ARA BH0503008_250324APB_FTO_946536 Union Bank of India UBIN0539325 ARRAH 1368
3 ARA BH0503008_250324APB_FTO_946536 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHOBAHAN (DBGB) 3648

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