Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:11:22 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_150823FTO_486167
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-41-006-013-00589100/7901
(Gaiyari Panchayat) 		0541006000NRG24140820230266401 15/08/2023 SUHANA 0541006WL019122 SUHANA 00415 SBIN0001739 3192 3192 Processed 19/09/2023 5741226530 MRS SUHANA PERWEEN ()
SubTotal 3192 3192
2 ARARIA BH-41-006-013-00589100/7858
(Gaiyari Panchayat) 		0541006000NRG24140820230266399 15/08/2023 NISHA PERWEEN 0541006WL019122 NISHA PERWEEN 00538 CBIN0R10001 3192 3192 Rejected 19/09/2023 5741226529 No Such Account
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_150823FTO_486167 State Bank of India SBIN0001739 ADB ARARIA 3192
2 ARARIA BH0541006_150823FTO_486167 Uttar Bihar Gramin Bank CBIN0R10001 Zero Mile, Araria 3192

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