Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:29:02 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_021123FTO_643398
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-41-006-024-00583000/7465
(Pakhariya Panchayat) 		0541006000NRG24021120230297886 02/11/2023 Jakaiya 0541006WL028914 Jakaiya 00703 AIRP0000001 2280 2280 Processed 09/11/2023 7268689286 Jakaiya ()
2 ARARIA BH-41-006-024-00583000/7835
(Pakhariya Panchayat) 		0541006000NRG24021120230297907 02/11/2023 MD SAKIR 0541006WL028919 MD SAKIR 00703 AIRP0000001 3192 3192 Processed 09/11/2023 7268689285 MD SAKIR ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_021123FTO_643398 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5472

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