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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:56:44 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_120923APB_FTO_539591
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-41-006-030-00583700/1968
(Tatouna Bhojpur Panchayat) 		0541006000NRG24120920230279824 12/09/2023 ANURADHA DEVI 0541006WL022609 ANURADHA DEVI 00078 CNRB0003875 3420 3420 Processed 21/09/2023 5801032891 ANURADHA DEVI CANARA BANK(508532)
SubTotal 3420 3420
2 ARARIA BH-41-006-030-00583700/3513
(Tatouna Bhojpur Panchayat) 		0541006000NRG24120920230279825 12/09/2023 JITENDRA SINGH 0541006WL022609 JITENDRA SINGH 00415 SBIN0015805 3420 3420 Processed 21/09/2023 5801032890 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 3420 3420
3 ARARIA BH-41-006-030-00583700/1377
(Tatouna Bhojpur Panchayat) 		0541006000NRG24120920230279821 12/09/2023 BABITA DEVI 0541006WL022609 BABITA DEVI 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5801032888 Mrs. Babita Devi CENTRAL BANK OF INDIA(607115)
4 ARARIA BH-41-006-030-00583700/1397
(Tatouna Bhojpur Panchayat) 		0541006000NRG24120920230279822 12/09/2023 MRS LEELA DEVI 0541006WL022609 MRS LEELA DEVI 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5801032887 LEELA DEVI UTTAR BIHAR GRAMIN BANK(607069)
5 ARARIA BH-41-006-030-00583700/1945
(Tatouna Bhojpur Panchayat) 		0541006000NRG24120920230279827 12/09/2023 Manju devi 0541006WL022610 Manju devi 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5801032886 MANJU DEVI CANARA BANK(508532)
6 ARARIA BH-41-006-030-00583700/640
(Tatouna Bhojpur Panchayat) 		0541006000NRG24120920230279826 12/09/2023 Rita Devi 0541006WL022609 Rita Devi 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5801032889 RITA DEVI CANARA BANK(508532)
SubTotal 13680 13680
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_120923APB_FTO_539591 Canara Bank CNRB0003875 MADANPUR WEST 3420
2 ARARIA BH0541006_120923APB_FTO_539591 State Bank of India SBIN0015805 Bairgachhi 3420
3 ARARIA BH0541006_120923APB_FTO_539591 Uttar Bihar Gramin Bank CBIN0R10001 Madanpur 13680

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