Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:43:06 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : ARIARI
Fto No. : BH0547004_260723APB_FTO_445972
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-47-004-003-02822300/4245
(HAZARATPUR MARDHO) 		0547004000NRG24260720230092202 26/07/2023 Rohini devi 0547004WL006231 Rohini devi 00045 BARB0SHEPUR 3648 3648 Processed 19/09/2023 5745014569 ROHNI DEVI BANK OF BARODA(606985)
SubTotal 3648 3648
2 ARIARI BH-47-004-003-02822300/4337
(HAZARATPUR MARDHO) 		0547004000NRG24260720230092200 26/07/2023 Sohraba devi 0547004WL006230 Sohraba devi 00415 SBIN0006617 3648 3648 Processed 19/09/2023 5745014568 Sonamati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
3 ARIARI BH-47-004-003-02821800/4417
(HAZARATPUR MARDHO) 		0547004000NRG24260720230092201 26/07/2023 RUBI DEVI 0547004WL006231 RUBI DEVI 00688 FINO0001448 3420 3420 Processed 19/09/2023 5745014567 Rubi Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
Total 10716 10716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIARI BH0547004_260723APB_FTO_445972 Bank of Baroda BARB0SHEPUR SHEIKHPURA, BIHAR 3648
2 ARIARI BH0547004_260723APB_FTO_445972 State Bank of India SBIN0006617 ADB SHEIKHRA 3648
3 ARIARI BH0547004_260723APB_FTO_445972 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3420

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