Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:18:01 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_260423FTO_71228
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-41-006-004-00586700/5671
(Basantpur Panchayat) 		0541006000NRG24260420230035781 26/04/2023 BIBI SARBINA 0541006WL003029 BIBI SARBINA 00354 PUNB0493300 2736 2736 Processed 11/05/2023 1438087343 BIBI SARBINA ()
SubTotal 2736 2736
2 ARARIA BH-41-006-004-00586700/3173
(Basantpur Panchayat) 		0541006000NRG24260420230035770 26/04/2023 IRSHAD 0541006WL003029 IRSHAD 00415 SBIN0001739 2280 2280 Processed 11/05/2023 1438087345 MRS IRSHAD X ()
3 ARARIA BH-41-006-004-00586700/3858
(Basantpur Panchayat) 		0541006000NRG24260420230035775 26/04/2023 ANJUM ARA 0541006WL003029 ANJUM ARA 00415 SBIN0001739 2280 2280 Processed 11/05/2023 1438087342 MRS ANJUM XX ()
4 ARARIA BH-41-006-004-00586700/937
(Basantpur Panchayat) 		0541006000NRG24260420230035786 26/04/2023 SHABANA 0541006WL003029 SHABANA 00415 SBIN0001739 2508 2508 Processed 11/05/2023 1438087344 MRS BIBI SHABANA KHATUN ()
SubTotal 7068 7068
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_260423FTO_71228 Punjab National Bank PUNB0493300 ARARIA, 2736
2 ARARIA BH0541006_260423FTO_71228 State Bank of India SBIN0001739 ADB ARARIA 7068

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