Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:19:14 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_050623FTO_228830
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 ARA BH-03-008-008-03094100/4590
(MAHULI) 		0503008000NRG24050620230087638 05/06/2023 kubair ji 0503008WL007347 kubair ji 00415 SBIN0006552 1824 1824 Processed 10/06/2023 2389671757 MR KUBER ()
SubTotal 1824 1824
2 ARA BH-03-008-008-03093100/1368
(MAHULI) 		0503008000NRG24050620230087659 05/06/2023 adity narayan pathak 0503008WL007352 adity narayan pathak 00696 PUNB0MBGB06 1368 1368 Processed 10/06/2023 2389671758 adity narayan pathak ()
SubTotal 1368 1368
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARA BH0503008_050623FTO_228830 State Bank of India SBIN0006552 PAKRI 1824
2 ARA BH0503008_050623FTO_228830 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHOBAHAN (DBGB) 1368

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