Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:36:21 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_010423FTO_110
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-41-006-027-00586950/6708
(Rampur Mohanpur (W) Panchayat) 		0541006000NRG23310320230797438 01/04/2023 RAFAT 0541006WL078913 RAFAT 00045 BARB0TARPUR 2940 2940 Processed 04/05/2023 1205904791 RAFAT ()
SubTotal 2940 2940
2 ARARIA BH-41-006-027-00586950/6605
(Rampur Mohanpur (W) Panchayat) 		0541006000NRG23310320230797422 01/04/2023 JAMINA KHATOON 0541006WL078913 JAMINA KHATOON 00048 BKID0005848 2940 2940 Processed 04/05/2023 1205904790 JAMINA KHATOON ()
SubTotal 2940 2940
3 ARARIA BH-41-006-027-00586950/6890
(Rampur Mohanpur (W) Panchayat) 		0541006000NRG23310320230797457 01/04/2023 GULSHAN 0541006WL078913 GULSHAN 00415 SBIN0001739 2940 2940 Processed 04/05/2023 1205904789 MRS GULSHAN X ()
SubTotal 2940 2940
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_010423FTO_110 Bank of Baroda BARB0TARPUR TARAN, BIHAR 2940
2 ARARIA BH0541006_010423FTO_110 Bank of India BKID0005848 ARARIA 2940
3 ARARIA BH0541006_010423FTO_110 State Bank of India SBIN0001739 ADB ARARIA 2940

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