Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:58:13 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_271223FTO_764516
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-41-006-023-00590000/2559
(Paiktola Panchayat) 		0541006000NRG24261220230334020 27/12/2023 MANJO DEVI 0541006WL034475 MANJO DEVI 00089 CBIN0281866 1596 1596 Processed 09/03/2024 1550186423 MANJO DEVI ()
SubTotal 1596 1596
2 ARARIA BH-41-006-023-00590000/9873
(Paiktola Panchayat) 		0541006000NRG24261220230334012 27/12/2023 PUTUL DEVI 0541006WL034470 PUTUL DEVI 00703 AIRP0000001 1824 1824 Processed 09/03/2024 1550186424 PUTUL DEVI ()
SubTotal 1824 1824
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_271223FTO_764516 Central Bank Of India CBIN0281866 ARARIA 1596
2 ARARIA BH0541006_271223FTO_764516 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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