Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:14:12 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_070723FTO_377050
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-41-006-007-00583300/1504
(Bochi Panchayat) 		0541006000NRG24060720230230432 07/07/2023 MANSUR 0541006WL014437 MANSUR 00048 BKID0005848 2508 2508 Processed 30/08/2023 4962352648 MANSUR ()
SubTotal 2508 2508
2 ARARIA BH-41-006-007-00583300/350
(Bochi Panchayat) 		0541006000NRG24060720230230441 07/07/2023 RASHMI KHATOON 0541006WL014437 RASHMI KHATOON 00415 SBIN0001739 2508 2508 Processed 30/08/2023 4962352647 MRS RESHMI KHATOON ()
3 ARARIA BH-41-006-007-00583300/46
(Bochi Panchayat) 		0541006000NRG24060720230230445 07/07/2023 BIBI KHUNKI 0541006WL014437 BIBI KHUNKI 00415 SBIN0001739 2508 2508 Processed 30/08/2023 4962352649 MRS BIBI KHUNKI ()
SubTotal 5016 5016
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_070723FTO_377050 Bank of India BKID0005848 ARARIA 2508
2 ARARIA BH0541006_070723FTO_377050 State Bank of India SBIN0001739 ADB ARARIA 5016

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