Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:58:31 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_240523APB_FTO_178937
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-41-006-023-00590000/1557
(Paiktola Panchayat)
0541006000NRG24240520230107196 24/05/2023 BIRENDARA MANDAL 0541006WL007706 BIRENDARA MANDAL 00089 CBIN0281866 2508 2508 Processed 30/05/2023 1945436910 Mr. BIRENDARA MANDAL CENTRAL BANK OF INDIA(607115)
2 ARARIA BH-41-006-023-00590000/3483
(Paiktola Panchayat)
0541006000NRG24240520230107197 24/05/2023 TOHAFA PRAVEEN 0541006WL007706 TOHAFA PRAVEEN 00089 CBIN0281866 2508 2508 Processed 30/05/2023 1945436912 Ms. TOHAFA PRAVEEN CENTRAL BANK OF INDIA(607115)
3 ARARIA BH-41-006-023-00590000/386
(Paiktola Panchayat)
0541006000NRG24240520230107198 24/05/2023 PINKI DEVI 0541006WL007706 PINKI DEVI 00089 CBIN0281866 2508 2508 Processed 30/05/2023 1945436911 PINKI DEVI INDUSIND BANK(607189)
SubTotal 7524 7524
4 ARARIA BH-41-006-023-00590000/4799
(Paiktola Panchayat)
0541006000NRG24240520230107200 24/05/2023 RAHMATI 0541006WL007706 RAHMATI 00468 UBIN0561088 1824 1824 Processed 30/05/2023 1945436913 RAHMATI UNION BANK OF INDIA(508500)
SubTotal 1824 1824
5 ARARIA BH-41-006-023-00590000/9775
(Paiktola Panchayat)
0541006000NRG24240520230107201 24/05/2023 RAJU KUMAR SAH 0541006WL007706 RAJU KUMAR SAH 00691 IPOS0000001 1368 1368 Processed 30/05/2023 1945436909 RAJU KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
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 ARARIA BH0541006_240523APB_FTO_178937 Central Bank Of India CBIN0281866 ARARIA 7524
2 ARARIA BH0541006_240523APB_FTO_178937 Union Bank of India UBIN0561088 ARARIA 1824
3 ARARIA BH0541006_240523APB_FTO_178937 India Post Payments Bank IPOS0000001 Araria 1368

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