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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:19:39 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_010423FTO_4778
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-41-006-018-00589600/2002
(Kamaldaha Panchayat) 		0541006000NRG23010420230808198 01/04/2023 shamima khatun 0541006WL079183 shamima khatun 00415 SBIN0000009 2730 2730 Processed 04/05/2023 1205896460 MRS SHAMIMA KHATOON ()
SubTotal 2730 2730
2 ARARIA BH-41-006-018-00589600/1585
(Kamaldaha Panchayat) 		0541006000NRG23010420230808183 01/04/2023 DHIRENDRA MANDAL 0541006WL079183 DHIRENDRA MANDAL 00415 SBIN0001739 1890 1890 Processed 04/05/2023 1205896459 MR DHIRENDRA MANDAL ()
SubTotal 1890 1890
3 ARARIA BH-41-006-018-00589600/2903
(Kamaldaha Panchayat) 		0541006000NRG23010420230808205 01/04/2023 MD NAUSHAD 0541006WL079183 MD NAUSHAD 00415 SBIN0008564 1890 1890 Processed 04/05/2023 1205896458 MR MD NAUSHAD ALAM ()
SubTotal 1890 1890
4 ARARIA BH-41-006-018-00589400/2140
(Kamaldaha Panchayat) 		0541006000NRG23010420230808182 01/04/2023 SANTOSH KUMAR 0541006WL079183 SANTOSH KUMAR 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1205896461 SANTOSH KUMAR ()
5 ARARIA BH-41-006-018-00589600/1847
(Kamaldaha Panchayat) 		0541006000NRG23010420230808186 01/04/2023 TARANUM 0541006WL079183 TARANUM 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1205896467 TARANUM ()
6 ARARIA BH-41-006-018-00589600/1855
(Kamaldaha Panchayat) 		0541006000NRG23010420230808187 01/04/2023 SAMIMA KHATUN 0541006WL079183 SAMIMA KHATUN 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1205896466 SAMIMA KHATUN ()
7 ARARIA BH-41-006-018-00589600/1924
(Kamaldaha Panchayat) 		0541006000NRG23010420230808189 01/04/2023 ANASARI 0541006WL079183 ANASARI 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1205896462 ANASARI ()
8 ARARIA BH-41-006-018-00589600/1971
(Kamaldaha Panchayat) 		0541006000NRG23010420230808193 01/04/2023 Kari 0541006WL079183 Kari 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1205896465 KARI ()
9 ARARIA BH-41-006-018-00589600/1973
(Kamaldaha Panchayat) 		0541006000NRG23010420230808194 01/04/2023 jubaida khatun 0541006WL079183 jubaida khatun 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1205896464 JUBAIDA KHATOON ()
10 ARARIA BH-41-006-018-00589600/1976-A
(Kamaldaha Panchayat) 		0541006000NRG23010420230808196 01/04/2023 Bibi Mahidan Khatun 0541006WL079183 Bibi Mahidan Khatun 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1205896463 BIBI MAHIDAN KHATUN ()
SubTotal 17220 17220
Total 23730 23730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_010423FTO_4778 State Bank of India SBIN0000009 ARARIA 2730
2 ARARIA BH0541006_010423FTO_4778 State Bank of India SBIN0001739 ADB ARARIA 1890
3 ARARIA BH0541006_010423FTO_4778 State Bank of India SBIN0008564 CHANDA 1890
4 ARARIA BH0541006_010423FTO_4778 Uttar Bihar Gramin Bank CBIN0R10001 Chandradei 17220

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