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

State : BIHAR District : Sheikhpura Block : ARIARI
Fto No. : BH0547004_021123APB_FTO_643296
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-47-004-002-02822571/5741
(AFANI) 		0547004000NRG24021120230113635 02/11/2023 Shivnandan Shrma 0547004WL011368 Shivnandan Shrma 00415 SBIN0006617 3420 3420 Processed 10/11/2023 7265686198 MR SHIVNANDAN SHRMA STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 ARIARI BH-47-004-002-02822600/5822
(AFANI) 		0547004000NRG24021120230113636 02/11/2023 SHARDA DEVI 0547004WL011368 SHARDA DEVI 00462 UCBA0003182 3420 3420 Processed 09/11/2023 7265686196 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
3 ARIARI BH-47-004-002-02822600/5827
(AFANI) 		0547004000NRG24021120230113637 02/11/2023 MINTA DEVI 0547004WL011368 MINTA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 09/11/2023 7265686197 MINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIARI BH0547004_021123APB_FTO_643296 State Bank of India SBIN0006617 ADB SHEIKHRA 3420
2 ARIARI BH0547004_021123APB_FTO_643296 UCO Bank UCBA0003182 Sheikhpura 3420
3 ARIARI BH0547004_021123APB_FTO_643296 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dalluchak 3420

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