Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:52:58 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : ARIARI
Fto No. : BH0547004_250423FTO_61682
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-47-004-002-02822800/5625
(AFANI) 		0547004000NRG24250420230004687 25/04/2023 BHARAT MANJHI 0547004WL000800 BHARAT MANJHI 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1438041404 BHARAT MANJHI ()
2 ARIARI BH-47-004-002-02823900/5888
(AFANI) 		0547004000NRG24250420230004679 25/04/2023 AMIRAK YADAV 0547004WL000798 AMIRAK YADAV 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1438041405 AMIRAK YADAV ()
SubTotal 5016 5016
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIARI BH0547004_250423FTO_61682 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dalluchak 5016

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