Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:25:12 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_010423FTO_4848
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-41-006-005-00585200/6515
(Baturbari Panchayat) 		0541006000NRG23010420230810393 01/04/2023 Munisur Rahman 0541006WL079288 Munisur Rahman 00415 SBIN0000009 840 840 Processed 04/05/2023 1205896570 MR MUNISUR RAHMAN ()
SubTotal 840 840
2 ARARIA BH-41-006-005-00585200/2326
(Baturbari Panchayat) 		0541006000NRG23010420230810369 01/04/2023 MD MASOOD 0541006WL079288 MD MASOOD 00415 SBIN0015805 840 840 Processed 04/05/2023 1205896571 MR MR MASOUD ()
SubTotal 840 840
Total 1680 1680

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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_4848 State Bank of India SBIN0000009 ARARIA 840
2 ARARIA BH0541006_010423FTO_4848 State Bank of India SBIN0015805 Bairgachhi 840

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