Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:37 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_060723FTO_370556
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-03-008-006-03094600/407
(Khajuria) 		0503008000NRG24150620230108738 06/07/2023 amarendra kumar 0503008WL008572 amarendra kumar 00045 BARB0ARRAHX 3192 3192 Processed 30/08/2023 4965706127 amarendra kumar ()
SubTotal 3192 3192
2 ARA BH-03-008-006-03094600/407
(Khajuria) 		0503008000NRG24150620230108740 06/07/2023 shivkumari devi 0503008WL008572 shivkumari devi 00415 SBIN0003983 3192 3192 Processed 30/08/2023 4965706125 MRS SHIV KUMARI DEVI ()
SubTotal 3192 3192
3 ARA BH-03-008-006-03094600/407
(Khajuria) 		0503008000NRG24150620230108739 06/07/2023 sudarshan ram 0503008WL008572 sudarshan ram 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4965706126 sudarshan ram ()
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARA BH0503008_060723FTO_370556 Bank of Baroda BARB0ARRAHX ARRAH, DIST BHOJPUR 3192
2 ARA BH0503008_060723FTO_370556 State Bank of India SBIN0003983 SARAIYA 3192
3 ARA BH0503008_060723FTO_370556 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHOBAHAN (DBGB) 3192

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